WOMENS CENTER OF WAKE COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WOMENS CENTER OF WAKE COUNTY INC (EIN 58-1316004)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-12
IRS object ID
202532559349301843
Schema version
2024v5.2
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)
Return2025-09-12T20:04:54-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844233121PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHARPE PATEL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15510 SIX FORKS ROAD SUITE 140AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581316004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMENS CENTER OF WAKE COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone9198293711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 NEW BERN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF SCROGGSPersonNm
Person TitleINTERIM TREASURERPersonTitleTxt
Phone9198293711PhoneNum
Signature2025-09-11SignatureDt
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 PersonREBECCA FISHERPreparerPersonNm
PTINP01690017PTIN
Phone7044993893PhoneNum
Preparation2025-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 NEW BERN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27610ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,007,573GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWCWC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE WOMEN'S CENTER IS A MULTI-SERVICE CRISIS INTERVENTION, SAFETY, AND STABILIZATION CENTER DEDICATED TO SERVING AND ASSISTING MARGINALIZED, AT-RISK, AND HOMELESS WOMEN. WE WORK WITH EACH WOMAN TO BREAK THE CYCLE OF TRAUMA, ABUSE, VIOLENCE, AND HOMELESSNESS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers1100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,059,345PYContributionsGrantsAmt
CY Contributions Grants$838,260CYContributionsGrantsAmt
PY Program Service Revenue$66,293PYProgramServiceRevenueAmt
CY Program Service Revenue$152,045CYProgramServiceRevenueAmt
PY Investment Income$7,423PYInvestmentIncomeAmt
CY Investment Income$7,622CYInvestmentIncomeAmt
PY Other Revenue$59,112PYOtherRevenueAmt
CY Other Revenue$9,646CYOtherRevenueAmt
PY Total Revenue$1,192,173PYTotalRevenueAmt
CY Total Revenue$1,007,573CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,121CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$586,653PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$771,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$136,067CYTotalFundraisingExpenseAmt
PY Other Expenses$506,606PYOtherExpensesAmt
CY Other Expenses$520,328CYOtherExpensesAmt
PY Total Expenses$1,093,259PYTotalExpensesAmt
CY Total Expenses$1,333,318CYTotalExpensesAmt
PY Revenues Less Expenses$98,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$325,745CYRevenuesLessExpensesAmt
Total Assets BOY$3,160,072TotalAssetsBOYAmt
Total Assets EOY$2,940,836TotalAssetsEOYAmt
Total Liabilities BOY$2,166,486TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,272,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$993,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$667,841NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WOMEN'S CENTER IS A MULTI-SERVICE CRISIS INTERVENTION, SAFETY, AND STABILIZATION CENTER DEDICATED TO SERVING AND ASSISTING MARGINALIZED, AT-RISK, AND HOMELESS WOMEN. WE WORK WITH EACH WOMAN TO BREAK THE CYCLE OF TRAUMA, ABUSE, VIOLENCE, AND HOMELESSNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$941,762ExpenseAmt
Grant$41,121GrantAmt
Revenue$161,691RevenueAmt
DescTHE WOMEN'S CENTER ADDRESSES THE CRITICAL, LIFESAVING NEEDS OF AT-RISK AND HOMELESS WOMEN IN THE TRIANGLE, 365 DAYS A YEAR. THE WOMEN'S CENTER'S (WC) UNWAVERING GOAL IS TO PROVIDE THE SUPPORT SERVICES, TOOLS, AND ENRICHMENT THAT EMPOWER EACH INDIVIDUAL TO BREAK CYCLES OF POVERTY, HOMELESSNESS, AND UNMANAGED MENTAL HEALTH.THESE SERVICES AND PROGRAMS INCLUDE SHOWERS, LAUNDRY SERVICES, CLINICAL AND CASE MANAGEMENT, PHYSICAL, BEHAVIORAL, AND WOMEN'S HEALTHCARE, MEALS, HYGIENE SUPPLIES, CLOTHING, ENRICHMENT CLASSES, AND ACCESS TO HOUSING PROGRAMSINCLUDING EMERGENCY TRANSITIONAL UNITS AND OUR INTEGRATIVE PERMANENT COMMUNITY SUPPORTIVE HOUSING, GARDEN VIEW.PROVIDING HOUSING UNITS IN SAFE NEIGHBORHOODS IS ESSENTIAL FOR A POPULATION OF AT-RISK WOMEN WITH DISABILITIES WHO ARE ESPECIALLY VULNERABLE. ALL OF OUR CLIENTS HAVE DIAGNOSES OF PTSD RESULTING FROM SEXUAL ASSAULT, RAPE OR TRAFFICKING, DOMESTIC VIOLENCE, INTERPERSONAL VIOLENCE, AND HOMELESSNESS. MANY ALSO SUFFER FROM SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI), MOBILITY CHALLENGES, INTELLECTUAL DISABILITIES, MEDICAL FRAGILITY, AND OCULAR ISSUES.THROUGH THE WOMEN'S CENTER URBAN FARM AND SOCIAL ENTERPRISE COLLABORATIONS, WOMEN ENGAGE IN THERAPEUTIC ENRICHMENT, GAIN JOB SKILLS AND EMPLOYMENT, AND BUILD RELATIONSHIPS WITHIN THE COMMUNITYENHANCING THEIR SENSE OF BELONGING AND OVERALL WELL-BEING, WHICH CONTRIBUTES TO HOUSING STABILITY AND LONGEVITY.Desc
Total Program Service Expenses$941,762TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9198293711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 NEW BERN AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27610ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BO CROUSE-FEUERHELM
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEFFREY SCROGGS PHD
TREASURER1.00Yes (X)Yes (X)$0$0$0
FRANKLIN MANCHESTER
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
AMY BERTONCINI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CASSAUNDRA WILSON
MEMBER1.00Yes (X)$0$0$0
ELLEN RICHARDSON
MEMBER1.00Yes (X)$0$0$0
KAREN CLARK
MEMBER1.00Yes (X)$0$0$0
MARIA EWING
MEMBER1.00Yes (X)$0$0$0
MELISSA CHIN
MEMBER1.00Yes (X)$0$0$0
DIANA BING
MEMBER1.00Yes (X)$0$0$0
JOELYN HARRINGTON
MEMBER1.00Yes (X)$0$0$0
KIARA RUTH
MEMBER1.00Yes (X)$0$0$0
AMY SMITH
EXECUTIVE DIRECTOR40.00Yes (X)$116,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STERLINGPILLAR LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13515 GLENWOOD AVENUEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27612ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$103,050CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$838,260AllOtherContributionsAmt
Noncash Contributions$28,007NoncashContributionsAmt
Total Contributions$838,260TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS624200$126,530$126,530
CLIENT PROGRAM FEES624200$25,515$25,515
FieldValueIRS element (for citing)
Total Program Service Revenue$152,045TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,968TotalRevenueColumnAmt
Exclusion$2,968ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,654SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,654SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,654TotalRevenueColumnAmt
Exclusion$4,654ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEARNED INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,646TotalRevenueColumnAmt
Related Or Exempt Func Income$9,646RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,646OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,007,573TotalRevenueColumnAmt
Related Or Exempt Func Income$161,691RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,622ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,121TotalAmt
Program Services$41,121ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,000TotalAmt
Program Services$98,364ProgramServicesAmt
Management And General$4,770ManagementAndGeneralAmt
Fundraising$12,866FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$568,084TotalAmt
Program Services$481,718ProgramServicesAmt
Management And General$23,358ManagementAndGeneralAmt
Fundraising$63,008FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,477TotalAmt
Program Services$22,451ProgramServicesAmt
Management And General$1,089ManagementAndGeneralAmt
Fundraising$2,937FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,308TotalAmt
Program Services$51,987ProgramServicesAmt
Management And General$2,521ManagementAndGeneralAmt
Fundraising$6,800FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,611TotalAmt
Program Services$954ProgramServicesAmt
Management And General$21,225ManagementAndGeneralAmt
Fundraising$14,432FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,781TotalAmt
Program Services$646ProgramServicesAmt
Management And General$14,367ManagementAndGeneralAmt
Fundraising$9,768FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,157TotalAmt
Management And General$812ManagementAndGeneralAmt
Fundraising$1,345FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,859TotalAmt
Program Services$15,621ProgramServicesAmt
Management And General$10,170ManagementAndGeneralAmt
Fundraising$16,068FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,154TotalAmt
Program Services$17,119ProgramServicesAmt
Management And General$14,262ManagementAndGeneralAmt
Fundraising$3,773FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,604TotalAmt
Program Services$125,692ProgramServicesAmt
Management And General$21,912ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$895TotalAmt
Program Services$442ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,675TotalAmt
Program Services$2,304ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt
Fundraising$2,696FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$72,140TotalAmt
Management And General$72,140ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,488TotalAmt
Program Services$58,116ProgramServicesAmt
Management And General$19,372ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,462TotalAmt
Program Services$97ProgramServicesAmt
Management And General$22,352ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$27,539$4,678$22,861
MISCELLANEOUS$25,114$19,849$3,016$2,249
DUES & SUBSCRIPTIONS$849$603$204$42

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,333,318TotalAmt
Program Services$941,762ProgramServicesAmt
Management And General$255,489ManagementAndGeneralAmt
Fundraising$136,067FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,683BOYAmt
EOY$49,449EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$234,251BOYAmt
EOY$59,672EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,800BOYAmt
EOY$101,763EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,219BOYAmt
EOY$2,892EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$13,276EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,364BOYAmt
EOY$2,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,786,662LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$141,089LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,629,573BOYAmt
EOY$2,645,573EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$54,182BOYAmt
EOY$59,637EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,160,072BOYAmt
EOY$2,940,836EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,533BOYAmt
EOY$33,480EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,220,551BOYAmt
EOY$1,368,554EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$846,452BOYAmt
EOY$870,961EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,950BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,166,486BOYAmt
EOY$2,272,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$939,404BOYAmt
EOY$549,871EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,182BOYAmt
EOY$117,970EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$993,586BOYAmt
EOY$667,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,160,072BOYAmt
EOY$2,940,836EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$325,745ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$924,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,059,345CurrentTaxYearMinus1YearAmt
Current Tax Year$838,260CurrentTaxYearAmt
Total$4,103,688TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$924,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,059,345CurrentTaxYearMinus1YearAmt
Current Tax Year$838,260CurrentTaxYearAmt
Total$4,103,688TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$172,112SubstantialContributorsTotAmt
Public Support Total170$3,931,576PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,423CurrentTaxYearMinus1YearAmt
Current Tax Year$2,968CurrentTaxYearAmt
Total$13,691TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$450CurrentTaxYearMinus2YearsAmt
Total$1,060TotalAmt
FieldValueIRS element (for citing)
Total Support$4,118,439TotalSupportAmt
Gross Receipts Rltd Activities$259,330GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95460PublicSupportCY170Pct
Public Support PY1700.93150PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,182BeginningYearBalanceAmt
Investment Earnings Or Losses$5,455InvestmentEarningsOrLossesAmt
End Year Balance$59,637EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,812BeginningYearBalanceAmt
Investment Earnings Or Losses$4,370InvestmentEarningsOrLossesAmt
End Year Balance$54,182EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,773,093OtherCostOrOtherBasisAmt
Depreciation$83,369DepreciationAmt
Book Value$1,689,724BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,001,527OtherCostOrOtherBasisAmt
Depreciation$52,006DepreciationAmt
Book Value$949,521BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,042OtherCostOrOtherBasisAmt
Depreciation$5,714DepreciationAmt
Book Value$6,328BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,645,573TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,007,573TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,007,573RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,007,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,333,318TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,333,318ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,333,318TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE GENERAL SUPPORT FOR THE BENEFIT OF THE ORGANIZATION.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024, AND 2023. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, ITS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATIONINCLUDING ANY RELATED INTEREST AND PENALTIESWHEN IT IS MORE LIKELY THAN NOT THAT MANAGEMENT'S POSITION WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2024, AND 2023.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCLIENT ASSISTANCEGrantTypeTxt
Recipient360RecipientCnt
Cash Grant$41,121CashGrantAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDSDesc
Contribution131ContributionCnt
Noncash Contributions Rpt F990$28,007NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE COMPLETED ANNUALLY, AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE EXECUTIVE DIRECTOR OR AN AUTHORIZED MANAGEMENT REPRESENTATIVE OF THE ORGANIZATION VIA EMAIL. AT THAT TIME, THE EXECUTIVE DIRECTOR OR AUTHORIZED REPRESENTATIVE WILL REVIEW THE DRAFT FORM 990 WITH THE BOARD TREASURER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL REVISIONS ARE MADE AND BOTH THE EXECUTIVE DIRECTOR (OR AUTHORIZED REPRESENTATIVE) AND THE BOARD TREASURER AGREE ON THE DRAFT, A FINAL COPY WILL BE SHARED WITH THE FULL GOVERNING BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL PURCHASES AND CONTRACTS MUST BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IF ANY CONFLICT IS APPARENT, THE EXECUTIVE DIRECTOR WILL BRING THE ISSUE TO THE BOARD CHAIR FOR REVIEW AND DETERMINATION OF APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES A COPY OF ITS 501(C)(3) DETERMINATION LETTER TO ANYONE UPON REQUEST, EITHER AS A HARD COPY OR VIA EMAIL. THE ORGANIZATION IS LISTED ON GUIDESTAR, WHERE ITS FORM 990 IS ALSO PUBLICLY AVAILABLE. REQUESTS MAY BE MADE BY PHONE, EMAIL, OR OTHER MEANS TO THE EXECUTIVE DIRECTOR. A HARD COPY WILL BE MAILED OR AN ELECTRONIC COPY EMAILED WITHIN TEN BUSINESS DAYS OF THE REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.

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