BETA

WAVE PROJECT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WAVE PROJECT (EIN 83-1340243)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202533159349304883
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)
Return2025-11-11T15:07:58-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383069807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALL CPA & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119176 HALL RD SUITE 150AddressLine1Txt
CityCLINTON TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48038ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831340243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAVE PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAVEBusinessNameControlTxt
Phone2488544449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120588 HALL ROADAddressLine1Txt
CityCLINTON TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIGI LUKOSEPersonNm
Person TitleACCOUNTANTPersonTitleTxt
Phone2488544449PhoneNum
Signature2025-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBROOK R HALL CPAPreparerPersonNm
PTINP00523542PTIN
Phone5869542990PhoneNum
Preparation2025-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Gross Receipts$471,647GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAVEPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE CORPORATION HAS BEEN ORGANIZED TO PROVIDE SERVICES AND BASIC ITEMS TO THE UNDERSERVED OR PEOPLE EXPERIENCING HOMELESSNESS IN MICHIGAN, AND SPECIFICALLY IN MACOMB, OAKLAND AND WAYNE COUNTIES. OUR MISSION: SHARING LOVE BY PROVIDING MOBILE SHOWERS AND ESSENTIALS TO THOSE IN NEED. OUR GOAL IS TO BUILD RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$225,051PYContributionsGrantsAmt
CY Contributions Grants$448,836CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,369PYInvestmentIncomeAmt
CY Investment Income$2,807CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$228,420PYTotalRevenueAmt
CY Total Revenue$451,643CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$4,621PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$114,588PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,797CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,004CYTotalFundraisingExpenseAmt
PY Other Expenses$117,288PYOtherExpensesAmt
CY Other Expenses$199,792CYOtherExpensesAmt
PY Total Expenses$236,497PYTotalExpensesAmt
CY Total Expenses$321,589CYTotalExpensesAmt
PY Revenues Less Expenses-$8,077PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$130,054CYRevenuesLessExpensesAmt
Total Assets BOY$189,901TotalAssetsBOYAmt
Total Assets EOY$404,524TotalAssetsEOYAmt
Total Liabilities BOY$343TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,652TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$189,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$369,872NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION HAS BEEN ORGANIZED TO PROVIDE SERVICES AND BASIC ITEMS TO THE UNDERSERVED OR PEOPLE EXPERIENCING HOMELESSNESS IN MICHIGAN, AND SPECIFICALLY IN MACOMB, OAKLAND AND WAYNE COUNTIES. OUR MISSION: SHARING LOVE BY PROVIDING MOBILE SHOWERS AND ESSENTIALS TO THOSE IN NEED. OUR GOAL IS TO BUILD RELATIONSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$148,198ExpenseAmt
DescPROVIDED MOBILE SHOWER SERVICE TO HOMELESS LIVING IN THE GREATER DETROIT AREA. OUR MOBILE SHOWERS ARE EQUIPED WITH A TOILET, SINK AND STAND-UP SHOWER. THE SHOWER TRAILER IS MOVED AROUND THE DETROIT AREA EACH WEEK. AT OUR SERVICE EVENTS ALL ARE WELCOMED AND VALUED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$84,180ExpenseAmt
DescPROVIDED ESSENTIAL ITEMS INCLUDING SEASONALLY APPROPRIATE CLOTHING, UNDERGARMENTS AND HYGIENE KITS TO OUR GUESTS. LIKE THE SHOWER TRAILER, THE ESSENTIALS VAN MOVES AROUND THE GREATER DETROIT AREA EACH WEEK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,892ExpenseAmt
DescESTABLISH PANTRIES IN MACOMB, OAKLAND, AND WAYNE COUNTIES WHERE THE UNDERSERVED CAN TAKE FOOD AND OTHER ITEMS THEY NEED AND OTHERS CAN LEAVE WHAT THEY CAN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$237,270TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIGI LUKOSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5862127107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120588 HALL RDAddressLine1Txt
CityCLINTON TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA GORDON
ESSENTIALS VAN COORDINATOR25.000.00Yes (X)$19,125$0$0
TODD GORDON
EXECUTIVE DIRECTOR30.000.00Yes (X)$23,000$0$0
PATRICK MCEACHIN
MOBILE SERVICES COORDINATOR16.000.00Yes (X)$6,205$0$0
DR ROCKY PINHERO
CHAIRMAN5.000.00Yes (X)$0$0$0
AMANDA BREY
SECRETARY3.000.00Yes (X)$0$0$0
JAMES ASHER
VICE CHAIRMAN5.000.00Yes (X)$0$0$0
EVITA BEADLE
TREASURER5.000.00Yes (X)$0$0$0
STEVE PERUCCA
GENERAL MEMBER3.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,330TotalReportableCompFromOrgAmt
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
Fundraising$46,698FundraisingAmt
All Other Contributions$402,138AllOtherContributionsAmt
Total Contributions$448,836TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,807TotalRevenueColumnAmt
Related Or Exempt Func Income$2,807RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,004FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,698ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,004FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$451,643TotalRevenueColumnAmt
Related Or Exempt Func Income$2,807RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,878TotalAmt
Program Services$83,128ProgramServicesAmt
Management And General$26,750ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,919TotalAmt
Program Services$9,017ProgramServicesAmt
Management And General$2,902ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,534TotalAmt
Management And General$3,534ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,005TotalAmt
Management And General$2,005ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,350TotalAmt
Program Services$10,350ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,075TotalAmt
Program Services$36,495ProgramServicesAmt
Management And General$1,580ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,511TotalAmt
Program Services$8,058ProgramServicesAmt
Management And General$9,453ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RESTOCKING$37,485$37,485
FUND-RAISING EVENTS & P$20,004$20,004
SUPPLIES$14,700$10,771$3,929
REPAIRS AND MAINTENANCE$13,065$13,065

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,063TotalAmt
Program Services$28,901ProgramServicesAmt
Management And General$14,162ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$321,589TotalAmt
Program Services$237,270ProgramServicesAmt
Management And General$64,315ManagementAndGeneralAmt
Fundraising$20,004FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,246BOYAmt
EOY$7,980EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$154,010BOYAmt
EOY$243,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,788BOYAmt
EOY$6,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$155,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,116BOYAmt
EOY$77,881EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$34,420EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY-$50,259BOYAmt
EOY$34,652EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,901BOYAmt
EOY$404,524EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$343BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$34,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$343BOYAmt
EOY$34,652EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,299BOYAmt
EOY$289,768EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,259BOYAmt
EOY$80,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,558BOYAmt
EOY$369,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,901BOYAmt
EOY$404,524EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$130,054ReconcilationRevenueExpnssAmt
Prior Period Adjustments$50,260PriorPeriodAdjustmentsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,051CurrentTaxYearMinus1YearAmt
Current Tax Year$448,836CurrentTaxYearAmt
Total$1,093,975TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,051CurrentTaxYearMinus1YearAmt
Current Tax Year$448,836CurrentTaxYearAmt
Total$1,093,975TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$44,000CurrentTaxYearMinus2YearsAmt
Total$52,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$44,000CurrentTaxYearMinus2YearsAmt
Total$52,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,041,975PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,369CurrentTaxYearMinus1YearAmt
Current Tax Year$2,807CurrentTaxYearAmt
Total$6,596TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,369CurrentTaxYearMinus1YearAmt
Current Tax Year$2,807CurrentTaxYearAmt
Total$6,596TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,420CurrentTaxYearMinus1YearAmt
Current Tax Year$451,643CurrentTaxYearAmt
Total$1,100,571TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94680PublicSupportCY509Pct
Public Support PY5090.87610PublicSupportPY509Pct
Investment Income CY0.00600InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,397OtherCostOrOtherBasisAmt
Depreciation$77,516DepreciationAmt
Book Value$77,881BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$77,881TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMARKETABLE SECURITIESDesc
Book Value$34,420BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$34,420TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSETDesc
Book Value$34,652BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$34,652TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$34,652Amt
FieldValueIRS element (for citing)
Total Liability$34,652TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event11ST ANNUAL GALAEvent1Nm
Gross Receipts Event1$27,580GrossReceiptsEvent1Amt
Charitable Contri Event1$9,000CharitableContriEvent1Amt
Gross Revenue Event1$18,580GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,094NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,684RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,000FoodAndBeverageEvent1Amt
Entertainment Event1$2,750EntertainmentEvent1Amt
Gross Receipts Total$27,580GrossReceiptsTotalAmt
Charitable Contributions Tot$9,000CharitableContributionsTotAmt
Gross Revenue Total Events$18,580GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,094NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,684RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,750EntertainmentTotalEventsAmt
Direct Expense Summary Events$9,528DirectExpenseSummaryEventsAmt
Net Income Summary$9,052NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution34898ContributionCnt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TODD GORDON AND LAURA GORDON ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY TYPICALLY DOES ACTS MORE IN OPERATING THE ORGANIZATION THAN IT DOES WITH REVIEWING GOVERNMENTAL FILINGS. THE REVENUE DIRECTOR HAS MORE OF A HANDS ON ROLE IN REVIEWING THE FORM 990 AND ASKING QUESTIONS ABOUT IT.
FORM 990, PART VI, SECTION B, LINE 15OUR EXECUTIVE DIRECTOR IS COMPENSATED. HIS COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. THE LAST TIME THIS WAS DONE WAS IN 2023. ONE OF THE OFFICERS ALSO MANAGES THE ESSENTIALS VAN AND WORKS THREE DAYS PER WEEK. THE COMPENSATION FOR THIS ROLE, ESSENTIALS VAN COORDINATOR, WAS ALSO VOTED ON BY THE BOARD OF DIRECTORS. THE LAST TIME THIS WAS DONE WAS IN 2023.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND TAX RETURNS ARE POSTED TO GOOGLE DRIVE. UPON REQUEST, THE EXECUTIVE DIRECTOR ALLOWS ACCESS TO THIS DRIVE. THIS ALLOWS US TO ANSWER QUESTIONS, IF ANY.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED TO GOOGLE DRIVE. UPON REQUEST, THE EXECUTIVE DIRECTOR ALLOWS ACCESS TO THIS DRIVE. THIS ALLOWS US TO ANSWER QUESTIONS, IF ANY.
FORM 990, PART IX, LINE 24ESTORAGE: PROGRAM SERVICE EXPENSES 10,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,420. FUEL & VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 9,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,301. GRANT WRITER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,440. LAUNDRY: PROGRAM SERVICE EXPENSES 5,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,369. MEALS: PROGRAM SERVICE EXPENSES 3,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,499. FACILITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,082. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,563. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629. PANTRY CONSTRUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. TOWELS: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.

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