TRASH MOUNTAIN PROJECT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRASH MOUNTAIN PROJECT INC (EIN 26-4775012)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-14
- IRS object ID
- 201811049349300811
- Schema version
- 2016v3.1
- 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 | 2018-04-14T13:46:24-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480969601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&C SOLUTIONS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5825 SW 29TH ST STE 202 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666142478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264775012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRASH MOUNTAIN PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAS | BusinessNameControlTxt |
| Phone | 7852466845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 NW GAGE BLVD | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT DURBIN | PersonNm |
| Person Title | PRESIDENT, CEO | PersonTitleTxt |
| Phone | 7852466845 | PhoneNum |
| Signature | 2018-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA FLANAGAN CPA | PreparerPersonNm |
| PTIN | P00039590 | PTIN |
| Phone | 7852724484 | PhoneNum |
| Preparation | 2018-04-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | A9411794CBB398B303E63B6C91E0EC8E295ACD15 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 69B9B0B10665B03E73BD1532876C572659E4781E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRETT DURBIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12211 SW 57TH STREET | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,373,939 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.TRASHMOUNTAIN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TRASH MOUNTAIN PROJECT EXISTS TO DEVELOP CHRIST-CENTERED ENVIRONMENTS FOR CHILDREN AND FAMILIES LIVING IN TRASH DUMP COMMUNITIES WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,445,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,367,973 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,211 | PYInvestmentIncomeAmt |
| CY Investment Income | -$60 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,507 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,159 | CYOtherRevenueAmt |
| PY Total Revenue | $1,448,328 | PYTotalRevenueAmt |
| CY Total Revenue | $1,346,754 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $587,892 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $513,772 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $616,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $667,372 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,649 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $239,754 | PYOtherExpensesAmt |
| CY Other Expenses | $199,377 | CYOtherExpensesAmt |
| PY Total Expenses | $1,443,697 | PYTotalExpensesAmt |
| CY Total Expenses | $1,380,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $275,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $247,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,396 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $241,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $207,658 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TRASH MOUNTAIN PROJECT EXISTS TO DEVELOP CHRIST-CENTERED ENVIRONMENTS FOR CHILDREN AND FAMILIES LIVING IN TRASH DUMP COMMUNITIES WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $988,449 | ExpenseAmt |
| Grant | $513,772 | GrantAmt |
| Desc | TMP WORKS INTERNATIONALLY IN DEVELOPING COUNTRIES AND PARTNERS WITH LOCAL CHURCHES, INDIVIDUALS AND ORGANIZATIONS TO BRING SUSTAINABLE CHANGE IN COMMUNITIES THAT SURROUND AND/OR DEPEND ON A LANDFILL TO LIVE. ASSISTANCE INCLUDES FOOD AND ESSENTIAL SUPPLIES, BUILDING HOMES AND FACILITIES, EDUCATION, MEDICAL SERVICES, SPIRITUAL GUIDANCE AND AQUAPONICS FOR FOOD SUSTAINABILITY IN THIRD-WORLD COUNTRIES. | Desc |
| Total Program Service Expenses | $988,449 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT DURBIN | PersonNm |
| Phone | 7852466845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 NW GAGE BLVD | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRETT DURBIN | ||||||
| PRESIDENT, C | 40.00 | Yes (X) | Yes (X) | $73,336 | $0 | $35,467 |
| JOSH BECHARD | ||||||
| TREASURER, O | 40.00 | Yes (X) | Yes (X) | $65,601 | $0 | $0 |
| JAELLE DURBIN | ||||||
| SECRETARY, O | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENT NICHOLS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KEN VANDER HART | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MIKE TINDELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIM HUGHES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,937 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,467 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $176,229 | FundraisingAmt |
| All Other Contributions | $1,191,744 | AllOtherContributionsAmt |
| Noncash Contributions | $25,997 | NoncashContributionsAmt |
| Total Contributions | $1,367,973 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183 | TotalRevenueColumnAmt |
| Exclusion | $183 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45 | TotalRevenueColumnAmt |
| Exclusion | $45 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,074 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,317 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$243 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$243 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $655 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $176,229 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,780 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,125 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,275 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,088 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$813 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $734 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,346,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$322 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $228 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,772 | TotalAmt |
| Program Services | $513,772 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,937 | TotalAmt |
| Program Services | $77,805 | ProgramServicesAmt |
| Management And General | $46,542 | ManagementAndGeneralAmt |
| Fundraising | $14,590 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,519 | TotalAmt |
| Program Services | $228,453 | ProgramServicesAmt |
| Management And General | $137,081 | ManagementAndGeneralAmt |
| Fundraising | $43,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,790 | TotalAmt |
| Program Services | $50,181 | ProgramServicesAmt |
| Management And General | $28,154 | ManagementAndGeneralAmt |
| Fundraising | $9,455 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,126 | TotalAmt |
| Program Services | $18,831 | ProgramServicesAmt |
| Management And General | $10,038 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,203 | TotalAmt |
| Program Services | $4,485 | ProgramServicesAmt |
| Management And General | $9,168 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,976 | TotalAmt |
| Program Services | $999 | ProgramServicesAmt |
| Management And General | $999 | ManagementAndGeneralAmt |
| Fundraising | $1,978 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,358 | TotalAmt |
| Program Services | $5,636 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
| Fundraising | $3,722 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,509 | TotalAmt |
| Program Services | $1,778 | ProgramServicesAmt |
| Management And General | $2,506 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,930 | TotalAmt |
| Program Services | $8,149 | ProgramServicesAmt |
| Management And General | $11,910 | ManagementAndGeneralAmt |
| Fundraising | $1,871 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,550 | TotalAmt |
| Program Services | $41,699 | ProgramServicesAmt |
| Management And General | $2,133 | ManagementAndGeneralAmt |
| Fundraising | $6,718 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,861 | TotalAmt |
| Program Services | $1,279 | ProgramServicesAmt |
| Management And General | $7,582 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,315 | TotalAmt |
| Program Services | $5,084 | ProgramServicesAmt |
| Management And General | $4,903 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ORG. DEVELOPMENT | $28,500 | $11,900 | $14,250 | $2,350 |
| AQUAPONICS | $12,166 | $12,166 | ||
| OTHER EXPENSES | $11,840 | $3,975 | $3,375 | $4,490 |
| ONLINE DONATION SERVICE | $7,612 | $7,534 | $78 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,557 | TotalAmt |
| Program Services | $2,257 | ProgramServicesAmt |
| Management And General | $3,248 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,521 | TotalAmt |
| Program Services | $988,449 | ProgramServicesAmt |
| Management And General | $298,423 | ManagementAndGeneralAmt |
| Fundraising | $93,649 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,567 | BOYAmt |
| EOY | $93,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,101 | BOYAmt |
| EOY | $123,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $6,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,931 | BOYAmt |
| EOY | $22,370 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119 | BOYAmt |
| EOY | $135 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431 | BOYAmt |
| EOY | $1,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,449 | BOYAmt |
| EOY | $247,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,024 | BOYAmt |
| EOY | $39,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,024 | BOYAmt |
| EOY | $39,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,984 | BOYAmt |
| EOY | -$23,308 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,409 | BOYAmt |
| EOY | $230,966 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,425 | BOYAmt |
| EOY | $207,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,449 | BOYAmt |
| EOY | $247,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,767 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,341,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,477,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,367,973 | CurrentTaxYearAmt |
| Total | $6,817,356 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,664 | CurrentTaxYearAmt |
| Total | $37,169 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,341,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,503,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,451,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,372,637 | CurrentTaxYearAmt |
| Total | $6,854,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,854,525 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228 | CurrentTaxYearAmt |
| Total | $5,234 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228 | CurrentTaxYearAmt |
| Total | $5,234 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,487 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,781 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,344,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,451,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,372,865 | CurrentTaxYearAmt |
| Total | $6,864,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 4,781 | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,515 | DepreciationAmt |
| Book Value | $22,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,370 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,373,140 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,386 | OtherRevenueAmt |
| Revenue Not Reported | $26,386 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,346,754 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,346,754 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,406,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,386 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,386 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,380,521 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,380,521 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GAIN/LOSS ON SALE OF ASSETS 518 MERCHANDISE SOLD 4,088 SPOKEN EXPENSES 21,780 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GAIN/LOSS ON SALE OF ASSETS 518 MERCHANDISE SOLD 4,088 SPOKEN EXPENSES 21,780 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | SHELTER, NUTRITITION | $264,554 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | SHELTER, NUTRUITION | $237,218 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | EXPLORATORY | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $513,772 | SubtotalSpentAmt |
| Total Spent | $513,772 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | NUTRITION, SHELTER | PurposeOfGrantTxt |
| Cash Grant | $513,772 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | OFFICERS OF THE ORGANIZATION AND OTHER VOLUNTEER REPRESENTATIVES MONITOR ACTIVITY WITH ON-SITE INVOLVEMENT AND INSPECTIONS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 264,554 0 EAST ASIA AND THE PACIFIC 237,218 0 SUB-SAHARAN AFRICA 12,000 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPOKEN | Event1Nm |
| Gross Receipts Event1 | $176,884 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,229 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $655 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,780 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $176,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $176,229 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $655 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,780 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,780 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,125 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,800 | NoncashContributionsRptF990Amt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,014 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC. ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,183 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | BRETT DURBIN JAELLE DURBIN PRESIDENT SECRETARY MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY OFFICERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST WITH RELATION TO THE ORGANIZATION'S ACTIVITIES. IF ANY CONFLICTS ARE IDENTIFIED, REPRIMANDING ACTIONS WILL BE IMPLEMENTED IF DEEMED NECESSARY. THE CONFLICT WILL BE EVALUATED AND ANY POTENTIAL HAZARD ELIMINATED BY MINIMIZING THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OFFICERS AND BOARD MEMBERS COLLECT DATA AS TO HOW SIMILAR ORGANIZATION ARE COMPENSATING THEIR CHIEF OFFICERS. THE INCOME OF THE ORGANIZATION IS EVALUATED TO DETERMINE THE ADEQUACY OF RESOURCES AND A PROPOSAL IS SUBMITTED TO THE BOARD FOR COMPENSATION OF THE PRESIDENT AND TREASURER. COMPENSATED OFFICERS ARE EXCUSED FROM THE MEETING DURING THESE DISCUSSIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND BOARD MEMBERS COLLECT DATA AS TO HOW SIMILAR ORGANIZATION ARE COMPENSATING THEIR OFFICERS AND KEY EMPLOYEES. THE INCOME OF THE ORGANIZATION IS EVALUATED TO DETERMINE THE ADEQUACY OF RESOURCES AND A PROPOSAL IS SUBMITTED TO THE BOARD FOR COMPENSATION OF OFFICERS AND KEY EMPLOYEES. COMPENSATED OFFICERS ARE EXCUSED FROM THE MEETING DURING THESE DISCUSSIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 1023 AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE BY THE TREASURER. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | GAIN/LOSS ON SALE OF ASSETS 518 MERCHANDISE SOLD 4,088 SPOKEN EXPENSES 21,780 GAIN/LOSS ON SALE OF ASSETS -518 MERCHANDISE SOLD -4,088 SPOKEN EXPENSES -21,780 |
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