SHELTER TO SOLDIER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SHELTER TO SOLDIER INC (EIN 46-0906020)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201843179349305329
Schema version
2017v2.3
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)
Return2018-11-13T11:33:12-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331005644PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOODSELL & COMPANY INC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12665 4TH AVEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921036514ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460906020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELTER TO SOLDIER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHELBusinessNameControlTxt
Phone6192384343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12665 FOURTH AVEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRYSTYNA S HOLC CPAPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone6192384343PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRYSTYNA S HOLC CPAPreparerPersonNm
PTINP00235793PTIN
Phone6192384343PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.171.214.221IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm13:33:12IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5D07FE3862598DFA09B2BC5D6C67A36B8BA055E7AtSubmissionCreationDeviceId
At Submission Filing Device Id5D07FE3862598DFA09B2BC5D6C67A36B8BA055E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRYSTYNA S HOLC CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12665 4TH AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$581,150GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHELTERTOSOLDIER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSHELTER TO SOLDIER, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING SPECIALLY TRAINED DOGS TO U.S. VETERANS THAT HAVE BEEN MEDICALLY RETIRED AND DEMONSTRATE A NEED FOR A SERVICE DOG.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$434,476PYContributionsGrantsAmt
CY Contributions Grants$581,107CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$43CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$434,476PYTotalRevenueAmt
CY Total Revenue$581,150CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$141,865CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,232CYTotalFundraisingExpenseAmt
PY Other Expenses$339,519PYOtherExpensesAmt
CY Other Expenses$354,019CYOtherExpensesAmt
PY Total Expenses$339,519PYTotalExpensesAmt
CY Total Expenses$495,884CYTotalExpensesAmt
PY Revenues Less Expenses$94,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,266CYRevenuesLessExpensesAmt
Total Assets BOY$185,464TotalAssetsBOYAmt
Total Assets EOY$270,730TotalAssetsEOYAmt
Total Liabilities BOY$500TotalLiabilitiesBOYAmt
Total Liabilities EOY$500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$184,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,230NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHELTER TO SOLDIER, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING SPECIALLY TRAINED DOGS TO U.S. VETERANS THAT HAVE BEEN MEDICALLY RETIRED AND DEMONSTRATE A NEED FOR A SERVICE DOG.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$455,652ExpenseAmt
DescNINE DOGS WERE RESCUED FROM SHELTERS DURING THE YEAR. THREE GRADUATED FROM TRAINING AND 7 WERE MATCHED WITH VETERANS WHO DEMONSTRATED THE NEED FOR A SERVICE DOG.Desc
Total Program Service Expenses$455,652TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntYes (true)BusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRYSTYNA S HOLC CPA TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6192384343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12665 FOURTH AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KYRIE BLOEM
OPERATIONS D30.00Yes (X)Yes (X)$13,000$0$0
GRAHAM D BLOEM
PRESIDENT/DI30.00Yes (X)Yes (X)$0$0$0
KRYSTYNA S HOLC CPA
TREASURER/DI7.00Yes (X)Yes (X)$0$0$0
BRIAN DENNIS
SECRETARY/DI1.00Yes (X)Yes (X)$0$0$0
DAVIS MOSS
DIRECTOR4.00Yes (X)$0$0$0
LIZ GREY
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$11,800FundraisingAmt
All Other Contributions$569,307AllOtherContributionsAmt
Total Contributions$581,107TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43TotalRevenueColumnAmt
Exclusion$43ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$11,800ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$581,150TotalRevenueColumnAmt
Exclusion$43ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,167TotalAmt
Program Services$103,167ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,698TotalAmt
Program Services$25,698ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,216TotalAmt
Program Services$16,216ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,498TotalAmt
Program Services$9,498ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,443TotalAmt
Program Services$4,443ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,675TotalAmt
Program Services$3,675ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,413TotalAmt
Program Services$5,413ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BOARDING EXPENSE$72,422$72,422
FOOD AND DOG SUPPLIES$71,144$71,144
FUNDRAISING EVENTEXPENSES$40,232$40,232
DOG TRAINING$39,600$39,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,376TotalAmt
Program Services$91,376ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$495,884TotalAmt
Program Services$455,652ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$40,232FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,336BOYAmt
EOY$146,276EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$50,253EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,736BOYAmt
EOY$5,736EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,964LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,392BOYAmt
EOY$68,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,464BOYAmt
EOY$270,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$184,964BOYAmt
EOY$270,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,964BOYAmt
EOY$270,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,464BOYAmt
EOY$270,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,266ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,476CurrentTaxYearMinus1YearAmt
Current Tax Year$581,107CurrentTaxYearAmt
Total$1,570,376TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,476CurrentTaxYearMinus1YearAmt
Current Tax Year$581,107CurrentTaxYearAmt
Total$1,570,376TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,570,376PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$43CurrentTaxYearAmt
Total$43TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$43CurrentTaxYearAmt
Total$43TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,476CurrentTaxYearMinus1YearAmt
Current Tax Year$581,150CurrentTaxYearAmt
Total$1,570,419TotalAmt
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,964OtherCostOrOtherBasisAmt
Depreciation$38,499DepreciationAmt
Book Value$68,465BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,465TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonGRAHAM BLOEMPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$39,600TransactionAmt
TransactionDOG TRAININGTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: GRAHAM BLOEM D) DESCRIPTION OF TRANSACTION: DOG TRAINING AND VETERINARY EXPENSES PAID TO ENTITY CONTROLLED BY BOARD MEMBERExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 2WE OFFER ONE ON ONE COUNSELING VIA OUR MENTAL HEALTH LIAISON, DAVID MOSS, TO APPROVED APPLICANTS AND RECIPIENTS AND ADDED PEER TO PEER COUNSELING VIA OUR PEER COUNSELING SPECIALIST.
FORM 990, PAGE 6, PART VI, LINE 2GRAHAM BLOEM KYRIE BLOEM PRESIDENT DIRECTOR MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS DISSEMINATED VIA EMAIL BY THE TREASURER TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION ACTIVELY MONITORS AND MAINTAINS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING THE AMOUNT OF COMPENSATION PAID TO KEY EMPLOYEES THAT ARE ALSO BOARD MEMBERS INCLUDES THE REVIEW AND APPROVAL OF TOP MANAGEMENT OFFICALS AFTER THEY HAVE CONSIDERED HOW MUCH COMPENSATION IS TYPICALLY PAID BY UNRELATED ORGANIZATIONS TO EMPLOYEES THAT PROVIDE SIMILAR SERVICES AND ALSO HAVE THE SAME LEVEL OF EXPERIENCE.
FORM 990, PAGE 6, PART VI, LINE 19DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST.
FORM 990, PART IX, LINE 24EAUTO AND TRAVEL EXPENSE 19,789 0 0 REPAIRS 19,405 0 0 VETERINARY EXPENSE 13,482 0 0 SUPPLIES EXPENSE 8,468 0 0 TELEPHONE EXPENSE 8,396 0 0 WEB SITE MAINTENANCE 5,629 0 0 TRANSPORTATION & PARKING 4,033 0 0 PRINTING EXPENSE 3,912 0 0 MAINTENANCE 2,603 0 0 PAYROLL PROCESSING FEES 2,031 0 0 LICENSING AND CERTIFICATI 903 0 0 MEALS & ENTERTAINMEN 850 0 0 BANK EXPENSE 845 0 0 CONFERENCES EXPENSE 575 0 0 POSTAGE AND SHIPPING EXPE 255 0 0 BAD DEBT EXPENSE 200 0 0 TOTAL 91,376 0 0

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