FAITH MISSION & HELP CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAITH MISSION & HELP CENTER INC (EIN 74-2389934)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349309778
- 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 | 2025-11-13T15:50:17-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742052353 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIDEL SCHROEDER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 SOUTH MARKET | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | 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 | 742389934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH MISSION & HELP CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 9798301488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E ACADEMY | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J D YOUNG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9798301488 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE KWIATKOWSKI | PreparerPersonNm |
| PTIN | P00295085 | PTIN |
| Phone | 9798366131 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | J D YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E ACADEMY ST | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,027,337 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FOR THE SUPPORT OF RELIGIOUS BENEVOLENCES AND TO ASSIST THOSE IN NEED WITHOUT REGARD TO DENOMINATION OR RACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,848,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,326,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $420,962 | PYOtherRevenueAmt |
| CY Other Revenue | $433,486 | CYOtherRevenueAmt |
| PY Total Revenue | $2,327,427 | PYTotalRevenueAmt |
| CY Total Revenue | $2,920,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,325,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,315,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $962,747 | PYOtherExpensesAmt |
| CY Other Expenses | $1,086,914 | CYOtherExpensesAmt |
| PY Total Expenses | $2,288,043 | PYTotalExpensesAmt |
| CY Total Expenses | $2,402,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $517,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,548,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,456,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,155,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,545,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,392,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,910,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR THE SUPPORT OF RELIGIOUS BENEVOLENCES AND TO ASSIST THOSE IN NEED WITHOUT REGARD TO DENOMINATION OR RACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,045,839 | ExpenseAmt |
| Desc | 150,000+ POUNDS OF DONATED CLOTHING IS (1) PROVIDED AT NO COST TO THOSE IN NEED, (2) SOLD IN OUR THRIFT STORES, (3) OR SHIPPED TO FOREIGN MISSIONS, 100+ HOUSEHOLD SETS OF FURNITURE AND APPLIANCES ARE FURNISHED TO FAMILIES WITH EMERGENCY NEEDS. 50+ FAMILIES AND/OR INDIVIDUALS ARE PROVIDED WITH BUDGET COUNSELING 35+ ON-THE-JOB WORK/TRAINING PROGRAM INCLUDES DAILY TRAINING CLASSES AND PERSONAL MENTORING 5,500+ HOMELESS SHELTER NIGHTS INCLUDING ALL RELATED SERVICES. 275+ RECEIVE EMERGENCY ASSISTANCE FOR RENT OR UTILITIES. 350+ VOUCHERS FOR CLOTHING, FURNITURE AND/OR HOUSEHOLD GOODS ARE PROVIDED. 100,000+ POUNDS OF FOOD DISTRIBUTED TO WASHINGTON COUNTY FAMILIES 25,000+ HOT MEALS ARE PROVIDED AT NO CHARGE THROUGH FM'S CANNERY KITCHEN RESTAURANT 600+ HOT MEALS ARE PROVIDED AT SPECIAL EVENTS (THANKSGIVING AND CHRISTMAS) TO SHUT-INS 600+ PATIENTS RECEIVE MEDICATIONS AT NO COST THROUGH THE MEDICAL ASSISTANCE PROGRAM AT A VALUE OF MORE THAN 1 MILLION DOLLARS. 60+ FAMILIES RECEIVE EMERGENCY TRANSPORTATION ASSISTANCE. 20+ PATIENTS RECEIVE PROFESSIONAL MENTAL HEALTH COUNSELING THROUGH OUR PARTNERSHIP WITH T-A&M VIA REMOTE TELEHEALTH TECHNOLOGY 1100+ FAMILIES EACH MONTH RECEIVE CONCENTRATED NUTRITION EDUCATION AND INFANT CARE TRAINING THROUGH THE FM WOMEN, INFANT AND CHILDREN PROGRAM. 4,000+ TUTORING, COUNSELING AND MENTORING HOURS ARE PROVIDED TO CHILDREN AND THEIR FAMILIES. 3,000+ HOURS OF CLINICAL TRAINING FOR STUDENTS FROM TEXAS COLLEGES AND UNIVERSITIES | Desc |
| Total Program Service Expenses | $2,045,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J D YOUNG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9798301488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E ACADEMY STREET | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RENEE MUELLER | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AL PRESCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS SCHOPPE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE BRANNON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN KOSSIE | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER THIELEMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT ALFORD | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NITA HYATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROY GARDNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREY HOLLOWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE ROBERTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $431,576 | GovernmentGrantsAmt |
| All Other Contributions | $1,894,752 | AllOtherContributionsAmt |
| Noncash Contributions | $1,100,181 | NoncashContributionsAmt |
| Total Contributions | $2,326,328 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,535 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $351,597 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,219 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $311,378 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,378 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,279 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,229 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,441 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,503 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,938 | TotalRevenueColumnAmt |
| Exclusion | $54,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,112,724 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,052,987 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,737 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 459510 | BusinessCd |
| Total Revenue Column | $7,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,433 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,433 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,920,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $539,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,938 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,255 | TotalAmt |
| Program Services | $124,691 | ProgramServicesAmt |
| Management And General | $41,564 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,787 | TotalAmt |
| Program Services | $912,507 | ProgramServicesAmt |
| Management And General | $88,280 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,238 | TotalAmt |
| Program Services | $49,712 | ProgramServicesAmt |
| Management And General | $9,526 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,575 | TotalAmt |
| Program Services | $79,099 | ProgramServicesAmt |
| Management And General | $10,476 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,305 | TotalAmt |
| Program Services | $2,776 | ProgramServicesAmt |
| Management And General | $7,529 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,539 | TotalAmt |
| Management And General | $14,539 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,392 | TotalAmt |
| Program Services | $4,263 | ProgramServicesAmt |
| Management And General | $52,129 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802 | TotalAmt |
| Program Services | $292 | ProgramServicesAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,532 | TotalAmt |
| Program Services | $96,432 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,036 | TotalAmt |
| Program Services | $76,493 | ProgramServicesAmt |
| Management And General | $68,543 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,781 | TotalAmt |
| Program Services | $111,821 | ProgramServicesAmt |
| Management And General | $6,960 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,332 | TotalAmt |
| Program Services | $93,243 | ProgramServicesAmt |
| Management And General | $21,089 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $167,941 | $164,045 | $3,896 |
| DIRECT AID TO CLIENTS | $114,451 | $114,451 | |
| REPAIRS & MAINT. | $107,084 | $95,312 | $11,772 |
| TELEPHONE | $53,399 | $47,653 | $5,746 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,320 | TotalAmt |
| Program Services | $73,049 | ProgramServicesAmt |
| Management And General | $14,271 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,769 | TotalAmt |
| Program Services | $2,045,839 | ProgramServicesAmt |
| Management And General | $356,930 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,649 | BOYAmt |
| EOY | $642,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,237 | BOYAmt |
| EOY | $69,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,969 | BOYAmt |
| EOY | $20,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,780,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,481,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,417,478 | BOYAmt |
| EOY | $4,298,697 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,202 | BOYAmt |
| EOY | $3,410,540 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,717 | BOYAmt |
| EOY | $14,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,252 | BOYAmt |
| EOY | $8,456,125 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,380 | BOYAmt |
| EOY | $17,345 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,081,056 | BOYAmt |
| EOY | $5,488,220 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,207 | BOYAmt |
| EOY | $40,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155,643 | BOYAmt |
| EOY | $5,545,886 | 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 | $2,392,609 | BOYAmt |
| EOY | $2,387,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $523,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,609 | BOYAmt |
| EOY | $2,910,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,252 | BOYAmt |
| EOY | $8,456,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $517,630 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,512,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,462,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,816,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,848,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,326,328 | CurrentTaxYearAmt |
| Total | $8,966,278 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,592,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,606,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,875,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,464,321 | CurrentTaxYearAmt |
| Total | $7,870,495 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,843,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,054,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,423,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,724,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,790,649 | CurrentTaxYearAmt |
| Total | $16,836,773 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,050 | CurrentTaxYearMinus1YearAmt |
| Total | $5,050 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,050 | CurrentTaxYearMinus1YearAmt |
| Total | $5,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,831,723 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,585 | CurrentTaxYearAmt |
| Total | $222,163 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,585 | CurrentTaxYearAmt |
| Total | $222,163 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,433 | CurrentTaxYearAmt |
| Total | $46,335 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,858,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,062,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,435,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,790,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,958,667 | CurrentTaxYearAmt |
| Total | $17,105,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99280 | PublicSupportPY509Pct |
| Investment Income CY | 0.01300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,400,809 | OtherCostOrOtherBasisAmt |
| Book Value | $1,400,809 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,289,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,410,872 | DepreciationAmt |
| Book Value | $2,878,393 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,546 | DepreciationAmt |
| Book Value | $19,495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,298,697 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILITIES | Desc |
| Amt | $40,321 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,321 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,023,108 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,102,709 | OtherRevenueAmt |
| Revenue Not Reported | $1,102,709 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,920,399 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,920,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,505,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,102,709 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,102,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,402,769 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,402,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR RENTAL PROPERTIES 40,219. FUNDRAISING EXPENSES 9,503. COSTS OF GOODS SOLD 1,052,987. ROUNDING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR RENTAL PROPERTIES 40,219. FUNDRAISING EXPENSES 9,503. COSTS OF GOODS SOLD 1,052,987. ROUNDING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CANDELITE GALA | Event1Nm |
| Gross Receipts Event1 | $64,441 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,441 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,227 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,276 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $64,441 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $64,441 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,227 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,276 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,503 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,938 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,229 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HOUSEHOLD GOODS & CLOTHING | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,100,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD REVIEWS POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | PERSONS INTERESTED IN INSPECTING EITHER THE FORM 1023 OR FORM 990 JUST NEED TO REQUEST THIS IN PERSON. |