BETA

KINDNESS CAMPAIGN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KINDNESS CAMPAIGN (EIN 82-1694708)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349302458
Schema version
2024v5.2
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T07:49:51-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362663358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTE BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19014 HERITAGE PARKWAY SUITE 308AddressLine1Txt
CityWOODRIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821694708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KINDNESS CAMPAIGNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINDBusinessNameControlTxt
Phone3127525022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1703 E 75TH STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606191907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER WATTSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3127525022PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE CIECHANSKIPreparerPersonNm
PTINP00966058PTIN
Phone7084291040PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER WATTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1703 E 75TH STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606191907ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,424,555GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KINDNESSEVERYDAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO IGNITE IN PEOPLE THE PURE QUALITY OF BEING FRIENDLY, GENEROUS, AND CONSIDERATE BY LEADING WITH ACTS OF KINDNESS. WE ENVISION A FUTURE WHERE COMPASSION IS AT THE CORE OF ALL HUMAN INTERACTIONS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,325,533PYContributionsGrantsAmt
CY Contributions Grants$3,424,155CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$400CYOtherRevenueAmt
PY Total Revenue$3,325,533PYTotalRevenueAmt
CY Total Revenue$3,424,555CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$308,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$215,146CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,014,526PYOtherExpensesAmt
CY Other Expenses$3,178,194CYOtherExpensesAmt
PY Total Expenses$3,323,046PYTotalExpensesAmt
CY Total Expenses$3,394,640CYTotalExpensesAmt
PY Revenues Less Expenses$2,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,915CYRevenuesLessExpensesAmt
Total Assets BOY$459,207TotalAssetsBOYAmt
Total Assets EOY$761,744TotalAssetsEOYAmt
Total Liabilities BOY$20,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$293,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$438,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$468,575NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IGNITE IN PEOPLE THE PURE QUALITY OF BEING FRIENDLY, GENEROUS, AND CONSIDERATE BY LEADING WITH ACTS OF KINDNESS. WE ENVISION A FUTURE WHERE COMPASSION IS AT THE CORE OF ALL HUMAN INTERACTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,319,551ExpenseAmt
Grant$1,300GrantAmt
Revenue$400RevenueAmt
DescHEALTH EQUITY: HEALTH IS OUR COMMITMENT TO REDUCE AND ELIMINATE DISPARITIES IN HEALTH AND IN ITS DETERMINANTS, INCLUDING SOCIAL DETERMINANTS. NUTRITION, HEALTHCARE ACCESS, EVERYONE AGAINST RACISM, PUBLIC SAFETY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLIC EQUITY: IS OUR COMMITMENT TO FAIRNESS AND JUSTICE IN THE FORMULATION OF PUBLIC POLICY, DISTRIBUTION OF PUBLIC SERVICES, IMPLEMENTATION OF PUBLIC POLICY AND MANAGEMENT OF ALL INSTITUTIONS SERVING THE PUBLIC DIRECTLY OR BY CONTRACT. OWNERSHIP & INVESTMENTS, CREATING A WELCOMING COMMUNITY, FINANCIAL EMPOWERMENT, CIVIC LEADERSHIP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescWORKFORCE EQUITY: IS OUR COMMITMENT TO A LABOR MARKET IN WHICH BIAS INCOME GAPS ARE ELIMINATED, ALL JOBS ARE GOOD CAREERS AND EVERYONE WHO WANTS TO WORK HAS ACCESS TO SELF-SUPPORTING AND FAMILY SUPPORTING EMPLOYMENT. CAREER TRAINING, CAREER COUNSELING, CAREER PLACEMENT ASSISTANCE, YOUTH EMPLOYMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescEDUCATION EQUITY: IS OUR COMMITMENT TO PRACTICES, POLICIES AND PROCEDURES AT THE SCHOOL AND DISTRICT LEVEL TO ACHIEVE ACADEMIC FAIRNESS, INCLUSION AND MATRICULATION FOR EVERY STUDENT. THIS PROVIDES STUDENTS WITH THE RESOURCES, TEACHERS, INTERVENTIONS AND SUPPORTS THEY NEED TO BE SUCCESSFUL. SERVICE LEARNING, SOCIAL & EMOTIONAL LEARNING, TUTORING, OUT OF SCHOOL ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,319,551TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHISTOPHER WATTSPersonNm
Phone3127525022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 E 73RD STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606192006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAKESHA LUNDY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AQUISHA DAVIS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LINDA MCKINNEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
CORA PALMER
DIRECTOR2.00Yes (X)$0$0$0
BRIAN STARR
DIRECTOR2.00Yes (X)$0$0$0
DANIEL B KIRMSE
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER WATTS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$110,625$0$4,191
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,191TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$712,509GovernmentGrantsAmt
All Other Contributions$2,711,646AllOtherContributionsAmt
Noncash Contributions$2,556,936NoncashContributionsAmt
Total Contributions$3,424,155TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$400TotalRevenueColumnAmt
Related Or Exempt Func Income$400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,424,555TotalRevenueColumnAmt
Related Or Exempt Func Income$400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,816TotalAmt
Program Services$114,816ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,409TotalAmt
Program Services$83,409ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,921TotalAmt
Program Services$16,921ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,223TotalAmt
Management And General$25,223ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,708TotalAmt
Management And General$26,708ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,991TotalAmt
Management And General$6,991ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,743TotalAmt
Program Services$64,743ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,045TotalAmt
Program Services$19,045ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,819TotalAmt
Program Services$6,819ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,167TotalAmt
Management And General$16,167ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,114TotalAmt
Program Services$24,114ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$2,784,542$2,784,542
CONTRACTORS$151,710$151,710
AUTOMOBILE AND TRUCK$40,048$40,048
MISCELLANEOUS$6,217$6,217

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,867TotalAmt
Program Services$5,867ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,394,640TotalAmt
Program Services$3,319,551ProgramServicesAmt
Management And General$75,089ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,997BOYAmt
EOY$44,794EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,396BOYAmt
EOY$146,815EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,380BOYAmt
EOY$12,990EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$608,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,674LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$148,434BOYAmt
EOY$557,145EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$459,207BOYAmt
EOY$761,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,547BOYAmt
EOY$21,422EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$221,747EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,547BOYAmt
EOY$293,169EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$438,660BOYAmt
EOY$468,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$438,660BOYAmt
EOY$468,575EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$459,207BOYAmt
EOY$761,744EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,915ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$982,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879,610CurrentTaxYearMinus1YearAmt
Current Tax Year$3,424,155CurrentTaxYearAmt
Total$6,307,401TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$982,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879,610CurrentTaxYearMinus1YearAmt
Current Tax Year$3,424,155CurrentTaxYearAmt
Total$6,307,401TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,307,401PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$400CurrentTaxYearAmt
Total$400TotalAmt
FieldValueIRS element (for citing)
Total Support$6,307,801TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,992OtherCostOrOtherBasisAmt
Book Value$47,992BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$358,602OtherCostOrOtherBasisAmt
Book Value$358,602BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,499OtherCostOrOtherBasisAmt
Depreciation$11,249DepreciationAmt
Book Value$118,250BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,501OtherCostOrOtherBasisAmt
Depreciation$40,392DepreciationAmt
Book Value$31,109BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,225OtherCostOrOtherBasisAmt
Depreciation$33DepreciationAmt
Book Value$1,192BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$557,145TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,424,555TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,424,555RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,424,555TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,394,640TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,394,640ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,394,640TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,500NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,421,511NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)HYGEINE26650$93,275FMV
Yes (X)TOYS3565$35,650FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS REVIEWED BY THE PRESIDENT AND THEN BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CPOLICIES ARE REVIEWED ON A CONTINUING BASIS
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION POLICY IS APPROVED BY BOARD
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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