TOGETHER FOR LIFE NORTHLAND INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TOGETHER FOR LIFE NORTHLAND INC (EIN 27-0447207)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-17
IRS object ID
202503219349328810
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)
Return2025-11-17T20:19:44-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462957604PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Thorlacksson Tax & ConsultingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14897 Miller Trunk Ste 208AddressLine1Txt
CityDuluthCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55811ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270447207EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Together For Life NorthlandBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOGEBusinessNameControlTxt
Phone2184610564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 E Superior StAddressLine1Txt
CityDuluthCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLyle A JohnsonPersonNm
Person TitleBoard ChairPersonTitleTxt
Phone2184610564PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTJ JohnsonPreparerPersonNm
PTINP01786395PTIN
Phone2182791920PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Star of the North Maternity HomeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLyle A JohnsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18629 Beverly StAddressLine1Txt
CityDuluthCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55808ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$423,333GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionThe Star of the North Maternity Home provides safe homes and programming for pregnant women and women with young children experiencing housing instability to improve their health and and the health of their children, while moving toward self-sufficiencyActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$544,097PYContributionsGrantsAmt
CY Contributions Grants$421,716CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,626PYInvestmentIncomeAmt
CY Investment Income$1,617CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$545,723PYTotalRevenueAmt
CY Total Revenue$423,333CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$263,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$251,381CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,363CYTotalFundraisingExpenseAmt
PY Other Expenses$430,619PYOtherExpensesAmt
CY Other Expenses$108,444CYOtherExpensesAmt
PY Total Expenses$693,857PYTotalExpensesAmt
CY Total Expenses$359,825CYTotalExpensesAmt
PY Revenues Less Expenses-$148,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,508CYRevenuesLessExpensesAmt
Total Assets BOY$858,356TotalAssetsBOYAmt
Total Assets EOY$991,505TotalAssetsEOYAmt
Total Liabilities BOY$663,291TotalLiabilitiesBOYAmt
Total Liabilities EOY$625,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$366,301NetAssetsOrFundBalancesEOYAmt
MissionThe Star of the North Maternity Home provides safe homes and programming for pregnant women and women with young children experiencing housing instability to improve their health and and the health of their children, while moving toward self-sufficiencyMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$315,327ExpenseAmt
Grant$200,329GrantAmt
Revenue$0RevenueAmt
DescAssist 18 women and 21 children who were residents at SON. Through 24/7 supervision and support, we assist our residents in addressingservices. their immediate needs; assist to ensure attendance medical, dental , mental health and/or recovery appointments (Goal met = 96%); assist residents in developing their Life Care Plan and translate it into a 3-phase program that moves our moms toward their goals with the help of mentor (Avg Phase 2) and a Life Coach (attend 90%); and provide onsite training in health, nutrition, parenting, childcare, and life skills (attendance =>95%). We provide care coordination and connections with existing community and government 96.5%, exceeding our 95% target.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSON Iron Range We purchased, completed major renovations of $186k and moved into a 6 bedroom maternity home grant funded through support from SLC and private grants. Our SON IR home can assist Moms with more than one child. We assisted 7 women and 10 babies/children during the year. We had 4 Moms who stayed over a year in the program working towards independence. The Moms and staff love the home like environment as we moved from leased apartments to a real home. They now can cook together, hang out and the courtyards provide a safe play area for our children.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSON Twin Ports Assisted 11 moms and 9 children during FY 23-24. We had Moms who were able to enroll in college and begin their educational journey to self sufficiency. We assisted pregnant women and most moved to independent housing after leaving us. Residents prepare their own breakfasts, lunches, and snacks, and plan the dinner menu and prepare the evening meal together. By doing so, they learn how to plan and prepare nutritious, cost-effective meals for themselves and their children. Onsite training provided skills in health and nutrition, budgeting, dental care, parenting, and more. We had mission teams support us with outdoor projects and we added a new driveway to our home which helps with off street parking for the safety of Moms and Staff/Volunteers.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$315,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1McGhee BookkeepingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8654018003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11017 Hampshire Dr 1029AddressLine1Txt
CityMaryvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Lyle Johnson
Interm Chair10.00Yes (X)$0$0$0
Kynze Lundeen
Board Member15.00Yes (X)$0$0$0
Sue McClernon
Board Member4.00Yes (X)$0$0$0
TJ Johnson
Finance Comm5.00Yes (X)$0$0$0
Tammy Dixon
Board Member10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$74,772FundraisingAmt
All Other Contributions$346,944AllOtherContributionsAmt
Total Contributions$421,716TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,617TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,617ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$74,772ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$423,333TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,617ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$251,381TotalAmt
Program Services$251,381ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,417TotalAmt
Program Services$0ProgramServicesAmt
Management And General$23,417ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Admin Operations$14,718$0$14,718$0
Marketing/Fundraiser$6,363$0$0$6,363
Maternity Home Exp$26,711$26,711$0$0
Contract Services$37,235$37,235$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$359,825TotalAmt
Program Services$315,327ProgramServicesAmt
Management And General$38,135ManagementAndGeneralAmt
Fundraising$6,363FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$239,458BOYAmt
EOY$220,883EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,145BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,145EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$835,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$72,595LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$611,523BOYAmt
EOY$763,191EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,230BOYAmt
EOY$5,286EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$858,356BOYAmt
EOY$991,505EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,335BOYAmt
EOY$2,812EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$633,845BOYAmt
EOY$578,092EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$14,111BOYAmt
EOY$44,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$663,291BOYAmt
EOY$625,204EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
EOY$4,175EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$195,065BOYAmt
EOY$197,764EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY$164,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,065BOYAmt
EOY$366,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,356BOYAmt
EOY$991,505EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,508ReconcilationRevenueExpnssAmt
Prior Period Adjustments$107,728PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,723CurrentTaxYearMinus1YearAmt
Current Tax Year$423,334CurrentTaxYearAmt
Total$2,213,879TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,723CurrentTaxYearMinus1YearAmt
Current Tax Year$423,334CurrentTaxYearAmt
Total$2,213,879TotalAmt

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$2,213,879PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$2,213,879TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$835,786InvestmentCostOrOtherBasisAmt
Depreciation$72,595DepreciationAmt
Book Value$763,191BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$763,191TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherLight on Hill $10,000
OtherAnonymous $11,207

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