JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES (EIN 68-0413822)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349309393
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T13:53:06-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 950858589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hutchinson and Bloodgood LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 579 Auto Center Drive | AddressLine1Txt |
| City | Watsonville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680413822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS HEART CHILDRENS CANCER SUPPORT | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 8317249100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 567 AUTO CENTER DRIVE | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA ROSSI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBRA SAID CPA | PreparerPersonNm |
| PTIN | P01596055 | PTIN |
| Phone | 8317242441 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA ROSSI | PrincipalOfficerNm |
| Gross Receipts | $5,807,270 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jacobsheart.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Jacobs Heart exists to improve the quality of life for children with cancer and support their families in the challenges they face. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 295 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,861,726 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,821,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $224,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $587,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,895 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,027 | CYInvestmentIncomeAmt |
| CY Other Revenue | $262,925 | CYOtherRevenueAmt |
| PY Total Revenue | $3,106,068 | PYTotalRevenueAmt |
| CY Total Revenue | $5,735,777 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,418,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,211,680 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,897,902 | PYOtherExpensesAmt |
| CY Other Expenses | $2,048,627 | CYOtherExpensesAmt |
| PY Total Expenses | $3,315,948 | PYTotalExpensesAmt |
| CY Total Expenses | $4,260,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$209,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,475,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,213,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,676,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,375,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,339,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,837,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,337,094 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Since 1998, Jacob's Heart has provided emotional, practical, financial and peer support to hundreds of children with cancer and thousands of their family members. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,810,757 | ExpenseAmt |
| Revenue | $228,421 | RevenueAmt |
| Desc | PRACTICAL AND FINANCIAL SUPPORT TO FAMILIES OF SERIOUSLY ILL CHILDREN INCLUDING: $208,641 IN DIRECT FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FUEL AND FUNERAL EXPENSES; 8,954 BAGS OF GROCERIES; 202 CARE PACKAGES WITH PERSONALIZED GIFTS AND ESSENTIALS; 1,556 DOOR-TO-DOOR RIDES TO TREATMENT; 583 HOME AND HOSPITAL VISITS; 5,162 CARDS, GIFTS AND REMEMBRANCES TO HONOR TREATMENT MILESTONES; PERSONALIZED GIFTS AND CELEBRATIONS VALUED AT $97,126 WHICH ALLEVIATED STRESS AND DELIVERED JOY TO 300 FAMILY MEMBERS THROUGH HOLIDAY HEARTS ADOPT-A-FAMILY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,260,208 | ExpenseAmt |
| Revenue | $358,999 | RevenueAmt |
| Desc | SOCIAL/EMOTIONAL SUPPORT TO CHILDREN WHO HAVE CANCER, THEIR PARENTS AND SIBLINGS INCLUDING: ONE ON ONE COUNSELING FOR ALL FAMILY MEMBERS, SAND TRAY THERAPY, BILINGUAL IN-TREATMENT SUPPORT GROUPS, BILINGUAL BEREAVED SUPPORT GROUPS, TEEN SUPPORT GROUPS, CAMP HEART & HANDS LED BY PACKARD HOSPITAL PICU NURSES, FOREVER LOVED BEREAVED FAMILY RETREAT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,084 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION: IN 1999, JACOBS HEART LED THE EFFORTS TO DECLARE SEPTEMBER CHILDHOOD CANCER AWARENESS MONTH BY EXECUTIVE ORDER IN THE STATE OF CALIFORNIA, WHICH HAS SINCE GROWN TO NATIONAL SIGNIFICANCE. IN CONTINUATION OF THESE EFFORTS, OUR COMMUNITY EDUCATION AND AWARENESS PROGRAMS STRIVE TO INSPIRE COMPASSIONATE ACTION WITHIN LOCAL COMMUNITIES THROUGH EVENTS IN CELEBRATION OF CHILDHOOD CANCER AWARENESS MONTH; PROCLAMATIONS WITH STATE AND LOCAL GOVERNMENTS; AND COMMUNITY MEMORIAL CEREMONIES TO ENSURE THAT NO CHILD IS EVER FORGOTTEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,384 | ExpenseAmt |
| Desc | FOREVER LOVED GRIEF SUPPORT: JACOBS HEART HAS REALLOCATED FUNDING, RESOURCES, AND STAFF TIME TO FORMALIZE ITS CULTURALLY RELEVANT, MULTIMODAL COMPREHENSIVE GRIEF SUPPORT PROGRAM. RATHER THAN A ONE-SIZE-FITS-ALL APPROACH, JACOBS HEART HONORS THE UNIQUE JOURNEY OF EACH GRIEVING FAMILY MEMBER AND DESIGNS SUPPORTIVE OPTIONS AND PROCESSES TO FIT THE INDIVIDUAL, WITH NO TIME LIMIT AFTER THE DEATH OF A CHILD. JACOBS HEART IS ACTIVELY FUNDRAISING TO EVALUATE AND ADDRESS THE NEEDS OF GRIEVING CHILDREN AND FAMILIES AND OUR BOARD AND STAFF WILL CONTINUE TO CREATE A STRONG SAFETY NET OF SUPPORT TO ADDRESS THEM EFFECTIVELY, EFFICIENTLY, AND WITH COMPASSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $276,384 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,759,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8317249100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 680 WEST BEACH STREET | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| HEIDI BOYNTON | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $150,481 | $0 | $1,042 | |
| MARY SMITH | |||||||
| FAMILY SERV. DIR. | 40.00 | 0.00 | $111,538 | $0 | $0 | ||
| PAOLA MONTES | |||||||
| DEVELOPMENT DIR. | 40.00 | 0.00 | $105,235 | $0 | $0 | ||
| LINDA ROSSIE | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAIL DELOREY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GUILLE SILVA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA SOURKES PhD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN STUART | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA BURKE MPH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOSE CASTILLO | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HARVEY COHEN MD PhD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CATHLEEN CHANDLER-ECKHARDT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MAUREEN TABARI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDA TIERNEY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LEE MAY | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEOFF PERUSSE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROB STUART | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AIMEE GRIJALVA | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEGAN MARTINELLI | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN MCCORMICK | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $367,254 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,042 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $167,270 | FundraisingAmt |
| All Other Contributions | $4,654,135 | AllOtherContributionsAmt |
| Noncash Contributions | $473,411 | NoncashContributionsAmt |
| Total Contributions | $4,821,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CARE MANAGEMENT | 621110 | $358,999 | $358,999 |
| TRANSPORTATION | 480000 | $228,421 | $228,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $587,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,027 | TotalRevenueColumnAmt |
| Exclusion | $64,027 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,898 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,270 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,493 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,595 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION CREDIT | Desc |
| Total Revenue Column | $325,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $325,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,735,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $912,940 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $64,027 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,481 | TotalAmt |
| Program Services | $135,940 | ProgramServicesAmt |
| Management And General | $8,895 | ManagementAndGeneralAmt |
| Fundraising | $5,646 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786,646 | TotalAmt |
| Program Services | $1,613,998 | ProgramServicesAmt |
| Management And General | $105,607 | ManagementAndGeneralAmt |
| Fundraising | $67,041 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,282 | TotalAmt |
| Program Services | $114,991 | ProgramServicesAmt |
| Management And General | $5,004 | ManagementAndGeneralAmt |
| Fundraising | $4,287 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,271 | TotalAmt |
| Program Services | $137,934 | ProgramServicesAmt |
| Management And General | $6,607 | ManagementAndGeneralAmt |
| Fundraising | $5,730 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,493 | TotalAmt |
| Program Services | $20,816 | ProgramServicesAmt |
| Management And General | $63,433 | ManagementAndGeneralAmt |
| Fundraising | $3,244 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,041 | TotalAmt |
| Program Services | $10,901 | ProgramServicesAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,339 | TotalAmt |
| Program Services | $255,803 | ProgramServicesAmt |
| Management And General | $10,917 | ManagementAndGeneralAmt |
| Fundraising | $9,619 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,291 | TotalAmt |
| Program Services | $19,581 | ProgramServicesAmt |
| Management And General | $923 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,471 | TotalAmt |
| Management And General | $68,471 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,524 | TotalAmt |
| Program Services | $32,256 | ProgramServicesAmt |
| Management And General | $3,653 | ManagementAndGeneralAmt |
| Fundraising | $3,615 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FAMILY FINANCIAL SUPPORT | $798,642 | $798,336 | $6 | $300 |
| TRANSPORTATION | $264,401 | $263,857 | $292 | $252 |
| PROGRAM SUPPORT SERVICES | $164,841 | $80,769 | $255 | $83,817 |
| EVENT EXPENSES | $120,735 | $110,428 | $12 | $10,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,849 | TotalAmt |
| Program Services | $163,823 | ProgramServicesAmt |
| Management And General | $13,683 | ManagementAndGeneralAmt |
| Fundraising | $18,343 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,260,307 | TotalAmt |
| Program Services | $3,759,433 | ProgramServicesAmt |
| Management And General | $287,834 | ManagementAndGeneralAmt |
| Fundraising | $213,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,276 | BOYAmt |
| EOY | $596,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,000 | BOYAmt |
| EOY | $1,922,020 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,264 | BOYAmt |
| EOY | $349,282 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,108 | BOYAmt |
| EOY | $6,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $512,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,453 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,282 | BOYAmt |
| EOY | $270,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,245 | BOYAmt |
| EOY | $1,531,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,213,175 | BOYAmt |
| EOY | $4,676,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,110 | BOYAmt |
| EOY | $87,967 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,105 | BOYAmt |
| EOY | $1,251,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,215 | BOYAmt |
| EOY | $1,339,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,320 | BOYAmt |
| EOY | $3,232,094 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,640 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,960 | BOYAmt |
| EOY | $3,337,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,213,175 | BOYAmt |
| EOY | $4,676,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,475,470 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,664 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,135,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,884,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,436,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,821,405 | CurrentTaxYearAmt |
| Total | $13,335,316 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,135,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,884,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,436,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,821,405 | CurrentTaxYearAmt |
| Total | $13,335,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,335,316 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,027 | CurrentTaxYearAmt |
| Total | $99,893 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,420 | CurrentTaxYearAmt |
| Total | $1,146,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,582,102 | TotalSupportAmt |
| Public Support CY170 | 0.91450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,756 | DepreciationAmt |
| Book Value | $24,708 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,475 | DepreciationAmt |
| Book Value | $224,358 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,222 | DepreciationAmt |
| Book Value | $21,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $270,605 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN COMMUNITY FD | $319,794 |
| OTHER CURRENT ASSETS | $18,227 |
| RIGHT OF USE ASSET - OPERATING LEASE | $1,182,065 |
| SECURITY DEPOSIT | $11,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,531,816 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $105,144 |
| LEASE LIABILITY -LONG TERM | $1,146,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,251,677 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,826,230 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,664 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $71,493 | OtherRevenueAmt |
| Revenue Not Reported | $95,157 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,731,073 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,704 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,704 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,735,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,327,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,493 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,493 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,255,603 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,704 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,704 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,260,307 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENTS EXPENSES $71493 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENTS EXPENSE $71493 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $95,229 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,073 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,156 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,083 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $11,140 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING SOIREE | Event2Nm |
| Gross Receipts Event2 | $80,939 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $79,197 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,742 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,038 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $27,326 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,906 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $176,168 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,270 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,898 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,121 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,326 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,046 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,493 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,595 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI BOYNTON | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $150,481 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $1,042 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $151,523 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $240,008 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 278 | ContributionCnt |
| Noncash Contributions Rpt F990 | $207,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT CARDS | Desc |
| Contribution | 232 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,151 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | TWO BOARD MEMBERS ARE MARRIED. |
| Form 990, Part VI, Section B, Line 11b | THE 990 IS SUBJECT TO APPROVAL BY THE FINANCIAL COMMITTEE BEFORE SUBMISSION TO THE IRS. |
| Form 990, Part VI, Section B, Line 12c | Conflict of interest policy is reviewed and enforced by the Governance Committee. Each board member signs a Code of Conduct agreement each year. |
| Form 990, Part VI, Section B, Line 15b | The Executive Director's salary is set by the board of directors. The board conducts an annual performance review of the Executive Director and sets annual salary based on performance and budget. |
| Form 990, Part VI, Section C, Line 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
Comments