BETA

SA HEALS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SA HEALS (EIN 47-3092897)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202533159349306253
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)
Return2025-11-11T16:17:34-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475186683PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANNAH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 NAVARRO STREET SUITE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473092897EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1S A HEALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAHEBusinessNameControlTxt
Phone2102599931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 ARTHUR STREET 101AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES FOLTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2102599931PhoneNum
Signature2025-11-10SignatureDt
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 PersonJ ROBERT HANNAH JRPreparerPersonNm
PTINP00944294PTIN
Phone2102291829PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES FOLTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 ARTHUR STREETAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$430,098GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.SAHEALS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionA NON-PROFIT WITH A MISSION TO HELP RESTORE HEALTH, WHOLENESS, AND OPPORTUNITY FOR YOUTH AND NEIGHBORHOODS IN SAN ANTONIO.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$168,563PYContributionsGrantsAmt
CY Contributions Grants$274,680CYContributionsGrantsAmt
PY Program Service Revenue$90,775PYProgramServiceRevenueAmt
CY Program Service Revenue$155,418CYProgramServiceRevenueAmt
PY Investment Income$316PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$259,654PYTotalRevenueAmt
CY Total Revenue$430,098CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,590CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$273,851PYOtherExpensesAmt
CY Other Expenses$344,242CYOtherExpensesAmt
PY Total Expenses$338,441PYTotalExpensesAmt
CY Total Expenses$411,832CYTotalExpensesAmt
PY Revenues Less Expenses-$78,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,266CYRevenuesLessExpensesAmt
Total Assets BOY$376,410TotalAssetsBOYAmt
Total Assets EOY$431,248TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,572TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$376,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$394,676NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA NON-PROFIT WITH A MISSION TO HELP RESTORE HEALTH, WHOLENESS, AND OPPORTUNITY FOR YOUTH AND NEIGHBORHOODS IN SAN ANTONIO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$83,266ExpenseAmt
DescTHE GOODHOOD IS A COMMUNITY-BASED ORGANIZATION FOCUSED ON IMPROVING CONDITIONS IN UNDER-RESOURCED NEIGHBORHOODS ON SAN ANTONIO'S EASTSIDE. THE ORGANIZATION PROVIDES PROGRAMS AND EVENTS THAT STRENGTHEN COMMUNITY CONNECTION AND OFFER PHYSICAL, EMOTIONAL, AND PRACTICAL SUPPORT TO RESIDENTS. THE GOODHOOD ALSO ENGAGES YOUTH AND FAMILIES WHO ARE SYSTEMICALLY EXCLUDED FROM NETWORKS, OPPORTUNITIES, AND CAPITAL NEEDED TO PURSUE EDUCATION AND ECONOMIC STABILITY. CORE PROGRAMS INCLUDE AFFORDABLE CHRISTMAS, THE ICE RINK PARTNERSHIP, INCREDIBLE EASTER, WE LIVE HERE, AND GOSPEL BRUNCH. THESE INITIATIVES SERVE THOUSANDS OF RESIDENTS ANNUALLY AND ADAPT EACH YEAR TO MEET EMERGING COMMUNITY NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$76,985ExpenseAmt
Revenue$127,086RevenueAmt
DescSLOW BOOGIES OPERATES A MOBILE CRAFT-SODA AND DESSERT TRAILER THAT PROVIDES PAID WORKFORCE DEVELOPMENT OPPORTUNITIES FOR UNDER-RESOURCED YOUTH AGES 14-24 ON SAN ANTONIO'S EASTSIDE. THE PROGRAM HIRES YOUNG PEOPLE WHO ARE SYSTEMICALLY EXLCUDED FROM NETWORKS, OPPORTUNITIES, AND CAPITAL NEEDED TO PURSUE EDUCATION AND ENTER THE WORKFORCE. THROUGH HANDS-ON EMPLOYMENT, YOUTH GAIN FOUNDATIONAL SKILLS IN CUSTOMER SERVICE, FOOD SAFETY, OPERATIONS, COMMUNICATION, AND FINANCIAL RESPONSIBILITY. THE GOAL IS TO CREATE DIGNIFIED ENTRY-LEVEL JOBS THAT BUILD CONFIDENCE, WORK READINESS, AND LONG-TERM STABILITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$41,349ExpenseAmt
Revenue$15,886RevenueAmt
DescAGAPE EASTSIDE IS A PARTNERSHIP WITH AGAPE CHRISTIAN CHURCH ON SAN ANTONIO'S EAST SIDE THAT SUPPORTS FAITH-BASED COMMUNITY OUTREACH. THE COLLABORATION STRENGTHENS RELATIONSHIPS BETWEEN ORGANIZATIONS WITH SHARED GOALS AND PROVIDES SUPPORT FOR ACTIVITIES THAT BENEFIT YOUTH, FAMILIES, AND THE BROADER NEIGHBORHOOD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$61,433ExpenseAmt
Revenue$12,446RevenueAmt
DescTHE ORGANIZATION PROVIDES SUPPORT TO THE COMMUNITY THROUGH OTHER OUTREACH PROGRAMS WHICH INCLUDE IMMERSIONS, PHOTO CLUB AND ADDRESSING THE NEEDS OF THE COMMUNITY. IMMERSIONS ARE 4 HOUR SESSIONS WHICH GIVE PEOPLE WHO LIVE IN SAN ANTONIO THE OPPORTUNITY TO EXPERIENCE THE EASTSIDE NEIGHBORHOOD. PHOTO CLUB IS A PARTNERSHIP WITH A LOCAL ELEMENTARY SCHOOL TEACHING 6TH GRADE STUDENTS ABOUT PHOTOGRAPHY IN THE CONTEXT OF STORYTELLING AS IT RELATES TO THEIR COMMUNITY. SUPPORTING COMMUNITY NEEDS RANGES FROM PROVIDING A WARM MEAL TO BUSS PASSES AND HYGIENE KITS TO TEMPORARY HOUSING AND SHOWERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$61,433TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$12,446TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$263,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER FOLTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2102889542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 ARTHUR STREETAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNN HIGGS
BOARD MEMBER1.00Yes (X)$0$0$0
LAKESHIA BRAGG
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER FOLTZ
BOARD OF DIRECTORS40.00$30,000$0$0Yes (X)
CHARLES FOLTZ
PRESIDENT40.00$30,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$274,680AllOtherContributionsAmt
Total Contributions$274,680TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SLOW BOOGIES900099$127,086$127,086
AGAVE EASTSIDE900099$15,886$15,886
SCHOOLS900099$7,500$7,500
IMMERSION900099$3,500$3,500
BUSINESS900099$1,446$1,446
FieldValueIRS element (for citing)
Total Program Service Revenue$155,418TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$430,098TotalRevenueColumnAmt
Related Or Exempt Func Income$155,418RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,590TotalAmt
Program Services$3,795ProgramServicesAmt
Management And General$3,795ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,547TotalAmt
Management And General$9,547ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,153TotalAmt
Management And General$3,153ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,442TotalAmt
Program Services$12,077ProgramServicesAmt
Management And General$14,365ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,712TotalAmt
Program Services$21,856ProgramServicesAmt
Management And General$21,856ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,767TotalAmt
Program Services$3,589ProgramServicesAmt
Management And General$15,178ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,227TotalAmt
Management And General$2,227ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,635TotalAmt
Program Services$28,317ProgramServicesAmt
Management And General$28,318ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,178TotalAmt
Program Services$3,818ProgramServicesAmt
Management And General$20,360ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMUNITY OUTREACH$57,403$57,403
SLOW BOOGIES$51,122$51,122
BUSINESS$15,608$15,608
AGAPE EASTSIDE$15,486$15,486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,962TotalAmt
Program Services$19,962ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$411,832TotalAmt
Program Services$263,033ProgramServicesAmt
Management And General$148,799ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,829BOYAmt
EOY$178,579EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$394,661LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$141,992LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$229,581BOYAmt
EOY$252,669EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$376,410BOYAmt
EOY$431,248EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$27,758EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,814EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,572EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$20,351BOYAmt
EOY$20,351EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$356,059BOYAmt
EOY$374,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$376,410BOYAmt
EOY$394,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$376,410BOYAmt
EOY$431,248EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,266ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$311,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,338CurrentTaxYearMinus1YearAmt
Current Tax Year$430,098CurrentTaxYearAmt
Total$1,763,806TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,338CurrentTaxYearMinus1YearAmt
Current Tax Year$430,098CurrentTaxYearAmt
Total$1,763,806TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,763,806PublicSupportTotal170Amt
Total Support$1,763,806TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,782OtherCostOrOtherBasisAmt
Book Value$52,782BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,686OtherCostOrOtherBasisAmt
Depreciation$41,239DepreciationAmt
Book Value$168,447BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,419OtherCostOrOtherBasisAmt
Depreciation$5,419DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,774OtherCostOrOtherBasisAmt
Depreciation$95,334DepreciationAmt
Book Value$31,440BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$252,669TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL ONE CREDIT CARD$2,814
PAYROLL LIABILITIES$6,000
FieldValueIRS element (for citing)
Total Liability$8,814TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER FOLTZ
BOARD OF DIRECTORS$30,000$0$0$0$0$0$0$0$0$0$30,000$0$0$0
CHARLES FOLTZ
PRESIDENT$30,000$0$0$0$0$0$0$0$0$0$30,000$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHARLES FOLTZ AND JENNIFER FOLTZ - SPOUSES.
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY OFFICER.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

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