HOME OF THE SPARROW INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOME OF THE SPARROW INC (EIN 36-3494491)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-31
- IRS object ID
- 202520319349301102
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-31T08:38:56-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363614997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eccezion | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W Elm Street Suite 203 | AddressLine1Txt |
| City | McHenry | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363494491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Home of the Sparrow Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Matthew Kostecki | InCareOfNm |
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 8152715444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1991 Duncan Place | AddressLine1Txt |
| City | Woodstock | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dean Karamagianis | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8152715444 | PhoneNum |
| Signature | 2025-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryden Juergensen | PreparerPersonNm |
| PTIN | P01252676 | PTIN |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2025-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dean Karamagianis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1991 Duncan Place | AddressLine1Txt |
| City | Woodstock | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,673,890 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hosparrow.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To provide hope, opportunity, and support that empowers women and children as they journey from homelessness to self-sufficiency. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 430 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,401,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,013,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $180,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $237,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,881 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,335,601 | PYOtherRevenueAmt |
| CY Other Revenue | $4,218,729 | CYOtherRevenueAmt |
| PY Total Revenue | $7,995,446 | PYTotalRevenueAmt |
| CY Total Revenue | $8,551,788 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,876,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,363,414 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $397,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,414,120 | PYOtherExpensesAmt |
| CY Other Expenses | $3,597,933 | CYOtherExpensesAmt |
| PY Total Expenses | $7,290,450 | PYTotalExpensesAmt |
| CY Total Expenses | $7,961,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $704,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $590,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,480,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,972,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,678,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,544,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,801,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,427,345 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide hope, opportunity, and support that empowers women and children as they journey from homelessness to self-sufficiency. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,871,324 | ExpenseAmt |
| Revenue | $4,237,394 | RevenueAmt |
| Desc | Sparrows Nest This program has seven resale store locations. Six stores do business under the banner of Sparrows Nest Thrift Store and Donation Centers. The Sparrows Nest stores are located in Cary, McHenry, Mundelein, Palatine, Third Lake and Woodstock. One store does business under the name of Community Threads and is located in Arlington Heights. Inventory for all seven stores is received from donations and is processed and determined to be sellable or non-sellable. Sellable inventory is resold in the store and non-sellable inventory is given to recycling companies. Income generated from store sales and recycling provides support for existing programs within Home of the Sparrow. The thrift stores are also a zero-cost provider of clothing, furniture and housewares to Home of the Sparrow clients and clients of other partnering agencies in Northern Illinois. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $363,222 | ExpenseAmt |
| Revenue | $237,361 | RevenueAmt |
| Desc | Affordable Housing Program The Organization has an affordable housing program for low to moderate income families who were homeless, or at risk of becoming homeless. These housing units are for women and their children who have an annual income between 30 to 50 percent of the Area Median Income, offering a safe, comfortable place to live. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,707,531 | ExpenseAmt |
| Desc | Subsidized Apartment Program SAP This program provides a vital bridge between the Transitional Shelter and community housing. Some clients are ready to move into community living but require extra time to build resources needed for independent living. SAP offers five units of subsidized housing for clients who have a job but cannot afford to pay Affordable Housing Program rent. While in SAP, clients continue to receive all the services offered in the Shelter program. SAP clients generally stay in the program for a year before moving into the Organizations Affordable Housing Program or into other housing within the community. Rapid Rehousing Program The Organization manages short-term to medium-term rental assistance for families who have met the HUD definition of homelessness and have employment but have experienced a life-event that put them into financial jeopardy. These families are ready to bypass transitional shelter services and enter directly into an apartment. Families are assisted into community housing within 30 days of acceptance into this program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $933,805 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,875,882 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerrie Trebonsky | PersonNm |
| Phone | 8152715444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1991 Duncan Pl | AddressLine1Txt |
| City | Woodstock | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60098 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Matthew Kostecki | ||||||
| Executive Director | 040.00 | Yes (X) | $112,235 | $0 | $11,313 | |
| Bill Koenig | ||||||
| President | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brian Silver | ||||||
| Director | 004.00 | $0 | $0 | $0 | Yes (X) | |
| Dean Karamagianis | ||||||
| Treasurer | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Barbara Webb | ||||||
| Director | 004.00 | $0 | $0 | $0 | Yes (X) | |
| Peggy DeVorse | ||||||
| Director | 004.00 | $0 | $0 | $0 | Yes (X) | |
| John Eiermann | ||||||
| Director | 004.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Christensen | ||||||
| Director | 004.00 | $0 | $0 | $0 | Yes (X) | |
| Johnathan Fox | ||||||
| Director | 004.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Thorpe | ||||||
| Vice President | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kelli Wegener | ||||||
| Director | 004.00 | $0 | $0 | $0 | Yes (X) | |
| Ann Rosenbaum | ||||||
| Secretary | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sarah Crittenden | ||||||
| Director | 004.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,235 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $136,173 | FundraisingAmt |
| Government Grants | $1,923,755 | GovernmentGrantsAmt |
| All Other Contributions | $1,953,889 | AllOtherContributionsAmt |
| Noncash Contributions | $138,798 | NoncashContributionsAmt |
| Total Contributions | $4,013,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $237,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $237,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,330 | TotalRevenueColumnAmt |
| Exclusion | $93,330 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,795 | SecuritiesAmt |
| Other | $29,348 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,373 | SecuritiesAmt |
| Other | $46,219 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,422 | SecuritiesAmt |
| Other | -$16,871 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,449 | TotalRevenueColumnAmt |
| Exclusion | -$11,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,645 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,173 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,865 | TotalRevenueColumnAmt |
| Exclusion | -$32,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,237,394 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,237,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,237,394 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,551,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,488,955 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $49,016 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,719 | TotalAmt |
| Program Services | $18,108 | ProgramServicesAmt |
| Management And General | $78,467 | ManagementAndGeneralAmt |
| Fundraising | $24,144 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,544,535 | TotalAmt |
| Program Services | $2,966,968 | ProgramServicesAmt |
| Management And General | $360,971 | ManagementAndGeneralAmt |
| Fundraising | $216,596 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,429 | TotalAmt |
| Program Services | $344,624 | ProgramServicesAmt |
| Management And General | $51,436 | ManagementAndGeneralAmt |
| Fundraising | $20,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,731 | TotalAmt |
| Program Services | $228,520 | ProgramServicesAmt |
| Management And General | $33,390 | ManagementAndGeneralAmt |
| Fundraising | $19,821 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,487 | TotalAmt |
| Program Services | $5,428 | ProgramServicesAmt |
| Management And General | $1,706 | ManagementAndGeneralAmt |
| Fundraising | $1,353 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,050 | TotalAmt |
| Program Services | $20,453 | ProgramServicesAmt |
| Management And General | $6,428 | ManagementAndGeneralAmt |
| Fundraising | $5,169 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,209 | TotalAmt |
| Management And General | $8,209 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,424 | TotalAmt |
| Management And General | $9,424 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,352 | TotalAmt |
| Program Services | $177,923 | ProgramServicesAmt |
| Management And General | $31,672 | ManagementAndGeneralAmt |
| Fundraising | $26,757 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,922 | TotalAmt |
| Program Services | $49,680 | ProgramServicesAmt |
| Management And General | $9,135 | ManagementAndGeneralAmt |
| Fundraising | $21,107 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621,046 | TotalAmt |
| Program Services | $1,591,891 | ProgramServicesAmt |
| Management And General | $14,254 | ManagementAndGeneralAmt |
| Fundraising | $14,901 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792 | TotalAmt |
| Program Services | $69 | ProgramServicesAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,783 | TotalAmt |
| Program Services | $194,472 | ProgramServicesAmt |
| Management And General | $15,346 | ManagementAndGeneralAmt |
| Fundraising | $4,965 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,282 | TotalAmt |
| Program Services | $84,162 | ProgramServicesAmt |
| Management And General | $3,579 | ManagementAndGeneralAmt |
| Fundraising | $7,541 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $136,529 | $116,139 | $35 | $20,355 |
| Fundraising | $315 | $315 | ||
| Client Assistance | $822,891 | $822,640 | $58 | $193 |
| Maintenance | $325,662 | $248,616 | $62,694 | $14,352 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,189 | TotalAmt |
| Program Services | $6,189 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,961,347 | TotalAmt |
| Program Services | $6,875,882 | ProgramServicesAmt |
| Management And General | $687,842 | ManagementAndGeneralAmt |
| Fundraising | $397,623 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $711,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,501,554 | BOYAmt |
| EOY | $2,798,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,031 | BOYAmt |
| EOY | $487,446 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,302 | BOYAmt |
| EOY | $854,263 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,771 | BOYAmt |
| EOY | $24,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,505,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,012,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,791 | BOYAmt |
| EOY | $5,493,613 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,243 | BOYAmt |
| EOY | $950,137 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,177,886 | BOYAmt |
| EOY | $2,651,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,480,578 | BOYAmt |
| EOY | $13,972,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,855 | BOYAmt |
| EOY | $326,510 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,705 | BOYAmt |
| EOY | $22,025 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,400 | BOYAmt |
| EOY | $613,525 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,673 | BOYAmt |
| EOY | $2,582,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,633 | BOYAmt |
| EOY | $3,544,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,052,506 | BOYAmt |
| EOY | $9,786,907 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,439 | BOYAmt |
| EOY | $640,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,801,945 | BOYAmt |
| EOY | $10,427,345 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,480,578 | BOYAmt |
| EOY | $13,972,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $590,441 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,959 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,449,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,043,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,368,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,401,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,013,817 | CurrentTaxYearAmt |
| Total | $14,276,608 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,449,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,043,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,368,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,401,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,013,817 | CurrentTaxYearAmt |
| Total | $14,276,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,247,490 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,029,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,330 | CurrentTaxYearAmt |
| Total | $287,960 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,200 | CurrentTaxYearAmt |
| Total | $68,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,632,755 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,463,457 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $784,602 | OtherCostOrOtherBasisAmt |
| Book Value | $784,602 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,784,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,335,182 | DepreciationAmt |
| Book Value | $4,449,229 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,519 | DepreciationAmt |
| Book Value | $178,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,769 | DepreciationAmt |
| Book Value | $6,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,570 | DepreciationAmt |
| Book Value | $74,202 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,493,613 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Investments | $950,137 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $950,137 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $78,434 |
| Operating Right to Use Asset, Net | $2,524,240 |
| Construction in Progress | $49,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,651,785 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Operating Lease Liability | $2,582,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,582,827 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,650,048 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,959 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $71,510 | OtherRevenueAmt |
| Revenue Not Reported | $106,469 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,543,579 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,209 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,209 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,551,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,024,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,510 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,510 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,953,138 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,209 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,209 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,961,347 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | Management represents that the organization has no unrelated business income for the year ended June 30, 2024 and there is no uncertian tax positions or other provisions for income taxes that are material to the financial statements. |
| XI 2d | Fundraising expenses - 71,510 |
| XII 2d | Fundraising expenses - 71,510 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $18,945 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,870 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,075 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $450 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $858 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,377 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,408 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $103,646 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $80,156 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,490 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $706 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $20,579 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $8,543 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,932 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,227 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,147 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,080 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,527 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $5,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,130 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $174,818 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,173 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,645 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $450 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,564 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,483 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $13,543 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,470 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,865 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $138,798 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV of Donation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 933,805, Grants and allocations 0, Revenue 0 McHenry Transitional Shelter This program provides temporary shelter and supportive services for women age 18 and over and their children. The women may be single or heads of household. The shelter includes nine dorm rooms for singles and families and four individual living units ILUs for families with either adolescent age boys or children with special needs. The shelter provides a safe living environment where families can rebuild their lives. Upon program entry, residents immediate physical and mental health needs are addressed, and an individualized plan is developed that leads to self-sufficient housing. Shelter staff members provide trauma-informed care and coordinate with other area providers to link clients with community resources. Staff arranges for training in life skills, on-the-job competencies, financial management, nutrition, and parenting. Case managers identify residents capabilities for job readiness and work on gaps or barriers including through the Supported Employment Program which allows clients to gain valuable job-seeking and employability skills. |
| Form 990, Part IV, Section B, Line 11b | A copy of the 990 is sent electronically to the executive committee of the board of directors including the board treasurer for review. The recommendations of the executive committeee to accept/deny/change the 990 are given to the entire board at a bi-monthly meeting. The Executive Committee will approve the 990 for filing and the Board will see copy before filing. |
| Form 990, Part VI, Section B, Line 12C | The by-laws of the organization contain a conflict of interest policy Article VI which was written to ensure that the members of the board of directors, personnel and/or consultants do not have conflicts of interest and do not use their relationship with the agency for personal gain. Compliance and enforcement is ongoing and conducted by the executive committee of the board and the executive director annually. Board members and employees are expected to advise the executive committee or executive director or supervisor of all outside business activities to prevent misunderstandings. Training is conducted annually at a board meeting and at an all-staff/volunteer meeting. |
| Form 990, Part VI, Section B, Line 15 | The board of directors evaluates the performance and provides the executive director with an employment contract, which is reviewed annually and must pass by a simple majority vote. |
| Form 990, Part VI, Section C, Line 19 | Copies of the governing documents, conflict of interest policy and financial statements along with the 990 and application for tax exemption are provided upon request during normal business hours at the organizations location, as well as, posted on the Guidestar and the Attorney Generals website. |
Comments