BETA

SENIORS ON A MISSION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SENIORS ON A MISSION INC (EIN 59-3602867)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-28
IRS object ID
201840879349300604
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-28T09:27:59-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030431797PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAREFOOT ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18975 SAN RAE RDAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP322575008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593602867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENIORS ON A MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone9045514373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 ART MUSEUM DR SUITE 102AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE HICKOXPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9045514373PhoneNum
Signature2018-03-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJO HAGAN CPAPreparerPersonNm
PTINP00970185PTIN
Phone9043792245PhoneNum
Preparation2018-03-28PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANNE HICKOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 ART MUSEUM DR SUITE 102AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$136,678GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SENIORSONAMISSION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSENIORS ON A MISSION, INC. EXISTS TO LOVE, HONOR, AND ENCOURAGE INDEPENDENT SENIOR ADULTS INSPIRING THEM TO LIVE INVIGORATED LIVES FILLED WITH PURPOSE AND GRACE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$184TotalGrossUBIAmt
PY Contributions Grants$95,104PYContributionsGrantsAmt
CY Contributions Grants$136,494CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$317PYInvestmentIncomeAmt
CY Investment Income$184CYInvestmentIncomeAmt
PY Other Revenue$75PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$95,496PYTotalRevenueAmt
CY Total Revenue$136,678CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,871CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,957CYTotalFundraisingExpenseAmt
PY Other Expenses$53,431PYOtherExpensesAmt
CY Other Expenses$64,751CYOtherExpensesAmt
PY Total Expenses$116,345PYTotalExpensesAmt
CY Total Expenses$148,622CYTotalExpensesAmt
PY Revenues Less Expenses-$20,849PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,944CYRevenuesLessExpensesAmt
Total Assets BOY$158,751TotalAssetsBOYAmt
Total Assets EOY$142,760TotalAssetsEOYAmt
Total Liabilities BOY$15,483TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,436TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSENIORS ON A MISSION, INC. EXISTS TO LOVE, HONOR, AND ENCOURAGE INDEPENDENT SENIOR ADULTS INSPIRING THEM TO LIVE INVIGORATED LIVES FILLED WITH PURPOSE AND GRACE. WE DO THIS BY TAKING SENIORS ON DAY-LONG, LOCAL MISSION TRIPS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$130,232ExpenseAmt
DescSENIORS ON A MISSION, INC. HAS 210 ACTIVELY INVOLVED SENIORS THAT WE NURTURE ON A WEEKLY BASIS.THE SENIORS GO ON DAY-LONG, TEAM-ORIENTED "MISSION" SERVICE TRIPS TO LOCAL NONPROFIT ORGANIZATIONS TO PERFORM MUCH NEEDED COMMUNITY SERVICE. IN 2017, THE SENIORS COMPLETED 77 MISSION TRIPS. ON THOSE MISSION TRIPS THEY COMPLETED 7,510 SERVICE HOURS, TOUCHING THE LIVES OF THOUSANDS OF PEOPLE IN OUR COMMUNITY THROUGH THE WORK THEY DO FOR THE NONPROFITS WE SERVE. BASED ON THE INDEPENDENT SECTOR'S VALUE OF ONE VOLUNTEER HOUR (CURRENTLY 24.14)THE SENIORS HAVE DONATED 183,000 OF SERVICE TO OTHER JACKSONVILLE NONPROFIT ORGANIZATIONS. IN THE PAST 12 YEARS,THE SENIORS HAVE DONATED MORE IN SERVICE THAN THE CASH COST OF OUR PROGRAM. SINCE 2005, 1200+ SENIOR ADULTS HAVE DONATED 2,300,000 OF EXCELLENT SERVICE TO OVER 95 DIFFERENT NONPROFIT ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIN 2016 A BRAND NEW 26 PASSENGER SENIOR-FRIENDLY BUS WAS PURCHASED AND MODIFIED TO BE A 15 PASSENGER BUS. THE BUS PROVED TO BE A GREAT ADDITION TO OUR MINISTRY IN 2017. THE SENIORS AGREED THAT THE ADDITIONAL LEG ROOM WAS A BLESSING. ON THE CORPORATE SIDE, AS A 15 PASSENGER BUS, ANY EMPLOYEE CAN NOW DRIVE IT WITHOUT A CDL LICENSE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescIN 2017 SENIORS ON A MISSION HAD 60,000 OF IN-KIND DONATIONS THAT ENABLED THE MINISTRY TO ACCOMPLISH ALL THAT IT DOES FOR SO LITTLE MONEY. WHILE WE'RE REQUIRED TO SHARE WITH YOU THE DOLLAR VALUE OF ALL THAT WE DO, NOTHING COMPARES WITH THE LIFE CHANGES WE SEE IN SENIOR CITIZENS AS THEY FEEL VALUED, LOVED, AND NEEDED. OUR MINISTRY IS ABOUT THE SENIORS THE SERVICE THEY GIVE BACK TO THE COMMUNITY IS AN ADDED BONUS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$130,232TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOANNE HICKOXPersonNm
Phone9045514373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 ART MUSEUM DRAddressLine1Txt
Address Line2SUITE 102AddressLine2Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32207ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLES RICKMAN
BOARD MEMBER2.00Yes (X)$0$0$0
STACY GAMBRELL
BOARD MEMBER2.00Yes (X)$0$0$0
LAUREN BUTLER
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE MCCOY
TREASURER2.00$0$0$0Yes (X)
LARK ROBERTS
SECRETARY2.00$0$0$0Yes (X)
BENNETT BROWN
CHAIRMAN OF2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$136,494AllOtherContributionsAmt
Total Contributions$136,494TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$184TotalRevenueColumnAmt
Unrelated Business Revenue$184UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,678TotalRevenueColumnAmt
Unrelated Business Revenue$184UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,328TotalAmt
Program Services$43,462ProgramServicesAmt
Management And General$5,433ManagementAndGeneralAmt
Fundraising$5,433FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,779TotalAmt
Program Services$11,779ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,856TotalAmt
Program Services$12,856ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,908TotalAmt
Program Services$4,908ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,040TotalAmt
Program Services$5,040ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,560TotalAmt
Program Services$3,333ProgramServicesAmt
Fundraising$5,227FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,515TotalAmt
Program Services$3,515ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,186TotalAmt
Program Services$2,907ProgramServicesAmt
Fundraising$279FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,843TotalAmt
Program Services$12,843ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,105TotalAmt
Program Services$7,105ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,163TotalAmt
Program Services$1,763ProgramServicesAmt
Fundraising$400FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,980TotalAmt
Program Services$1,362ProgramServicesAmt
Fundraising$1,618FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,646TotalAmt
Program Services$12,646ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,713TotalAmt
Program Services$6,713ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$148,622TotalAmt
Program Services$130,232ProgramServicesAmt
Management And General$5,433ManagementAndGeneralAmt
Fundraising$12,957FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,490BOYAmt
EOY$71,145EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,113LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,261BOYAmt
EOY$71,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,751BOYAmt
EOY$142,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$828BOYAmt
EOY$1,317EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$14,655BOYAmt
EOY$10,119EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,483BOYAmt
EOY$11,436EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,268BOYAmt
EOY$131,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,268BOYAmt
EOY$131,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,751BOYAmt
EOY$142,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,944ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$135,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,104CurrentTaxYearMinus1YearAmt
Current Tax Year$136,494CurrentTaxYearAmt
Total$792,015TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,965CurrentTaxYearMinus3YearsAmt
Total$3,965TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Total$5,460TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,179CurrentTaxYearMinus1YearAmt
Current Tax Year$136,494CurrentTaxYearAmt
Total$801,440TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$801,440PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317CurrentTaxYearMinus1YearAmt
Current Tax Year$184CurrentTaxYearAmt
Total$1,527TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317CurrentTaxYearMinus1YearAmt
Current Tax Year$184CurrentTaxYearAmt
Total$1,527TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,496CurrentTaxYearMinus1YearAmt
Current Tax Year$136,678CurrentTaxYearAmt
Total$802,967TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99810PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$24,385ContributionsAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,728OtherCostOrOtherBasisAmt
Depreciation$27,113DepreciationAmt
Book Value$71,615BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,615TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AEXCELLENT SERVICE TO OVER 95 DIFFERENT NONPROFIT ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BPRELIMINARY TAX RETURN REVIEWED BY BOARD MEMBERS
FORM 990, PAGE 6, PART VI, LINE 15AALL CHANGES IN COMPENSATION ARE VOTED BY THE EXECUTIVE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19UPON WRITTEN REQUEST

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