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FINAL SALUTE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FINAL SALUTE INC (EIN 80-0660380)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201843099349300729
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)
Return2018-11-05T10:26:29-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541444334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORAN & COMPANY PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18140 ASHTON AVE 107AddressLine1Txt
CityMANASSASCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800660380EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FINAL SALUTE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFINABusinessNameControlTxt
Phone7032248845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 156AddressLine1Txt
CityHAYMARKETCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20168ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJaspen BoothePersonNm
Person TitlePresidentPersonTitleTxt
Phone7032248845PhoneNum
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonArthur C Chianese CPAPreparerPersonNm
PTINP01208905PTIN
Phone7033300188PhoneNum
Preparation2018-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.70.168.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-24IPDt
IP Tm15:05:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA711083A138F5159E061CB2AC358F2FDCF79B59AtSubmissionCreationDeviceId
At Submission Filing Device IdDA711083A138F5159E061CB2AC358F2FDCF79B59AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJaspen BoothePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115161 Silica StreetAddressLine1Txt
CityHaymarketCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20169ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$474,917GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressfinalsaluteinc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTo provide transitional housingfor homeless female veterans and their children.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$583,279PYContributionsGrantsAmt
CY Contributions Grants$474,917CYContributionsGrantsAmt
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$0CYOtherRevenueAmt
PY Total Revenue$583,279PYTotalRevenueAmt
CY Total Revenue$474,917CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,137PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,230CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,482CYTotalFundraisingExpenseAmt
PY Other Expenses$439,820PYOtherExpensesAmt
CY Other Expenses$421,342CYOtherExpensesAmt
PY Total Expenses$514,957PYTotalExpensesAmt
CY Total Expenses$452,572CYTotalExpensesAmt
PY Revenues Less Expenses$68,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,345CYRevenuesLessExpensesAmt
Total Assets BOY$551,374TotalAssetsBOYAmt
Total Assets EOY$586,356TotalAssetsEOYAmt
Total Liabilities BOY$359,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$372,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$192,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFinal Salute Incorporated is a 501 (c) (3) non-profit organization that was incorporated in the Commonwealth of Virginia in 2010. The Organization was established to receive public contributions which are to be used to provide transitional housing for homeless female veterans and their children.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$280,386ExpenseAmt
DescThe H.O.M.E Program provides transitional housing, on-site case management, food, clothing, transportation, child care subsidy/assistance, employment support and other essential supportive services to homeless women Veterans and their children. During the 2016 year seven women vets and six children were assisted through this program. We also provided 1,614 days of housing.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$119,895ExpenseAmt
DescThe S.A.F.E program provides valuable financial education resources on saving, budgeting and living on a fixed income. S.A.F.E provides emergency financial support by assisting with past due rent, security deposits and utility assistance. Residents of our H.O.M.E program are also required to participant in the financial education components of our S.A.F.E program. Throughout 2016 The S.A.F.E. Program assisted 37 women vets and 66 children; in addition we provided financial education documents and resources to 377 women vets and 595 children.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,574ExpenseAmt
DescThe Stand-Up for Women Vets program provides support for women Veterans and military women in transition to the civilian workforce. We provide free of charge: Professional Business Attire, Dress Shoes, Accessories, Make-Overs, Image Consulting, and Professional Head-Shots. Two Hundred women were helped through this program in 2016.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$408,855TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carolyn Does QuickbooksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7039344626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 Jermantown Rd Ste 300AddressLine1Txt
CityFairfaxCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Japen Boothe
President/Director of Deve60.00Yes (X)Yes (X)$0$0$0
David J Albritton
Member-Board of Directors5.00Yes (X)$0$0$0
Jocelyn Colvin-Donald
Secretary-Board of Directo10.00Yes (X)Yes (X)$0$0$0
Matt Curry
Member-Board of Directors5.00Yes (X)$0$0$0
Brian Drummond
Board Chair-Board of Direc10.00Yes (X)Yes (X)$0$0$0
Jeannette King
Member-Board of Directors5.00Yes (X)$0$0$0
Gary McInturff
Member-Board of Directors5.00Yes (X)$0$0$0
Eric Mitchell
Member-Board of Directors5.00Yes (X)$0$0$0
Ryan Rauner
Member-Board of Directors5.00Yes (X)$0$0$0
Valerie Whitcomb
Member-Board of Directors5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$474,917AllOtherContributionsAmt
Total Contributions$474,917TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$474,917TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,230TotalAmt
Program Services$18,709ProgramServicesAmt
Management And General$11,352ManagementAndGeneralAmt
Fundraising$1,169FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,600TotalAmt
Program Services$8,475ProgramServicesAmt
Management And General$5,975ManagementAndGeneralAmt
Fundraising$2,150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,527TotalAmt
Program Services$9,012ProgramServicesAmt
Management And General$1,514ManagementAndGeneralAmt
Fundraising$1,001FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,106TotalAmt
Program Services$8,708ProgramServicesAmt
Management And General$5,398ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,896TotalAmt
Program Services$41,896ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,761TotalAmt
Program Services$53,761ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93,609TotalAmt
Program Services$93,609ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,724TotalAmt
Program Services$20,724ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,851TotalAmt
Program Services$17,851ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,077TotalAmt
Program Services$8,077ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Financial Assistance$55,678$55,678
Storage & Moving$14,431$14,431
Taxes & Licenses$10,560$8,642$1,918
Resident Manager Stipen$10,400$10,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,122TotalAmt
Program Services$38,882ProgramServicesAmt
Management And General$12,078ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$452,572TotalAmt
Program Services$408,855ProgramServicesAmt
Management And General$38,235ManagementAndGeneralAmt
Fundraising$5,482FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,061BOYAmt
EOY$97,140EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$506BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$563,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,818LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$416,807BOYAmt
EOY$489,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$551,374BOYAmt
EOY$586,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,946BOYAmt
EOY$28,745EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$356,231BOYAmt
EOY$343,870EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,177BOYAmt
EOY$372,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,197BOYAmt
EOY$213,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,197BOYAmt
EOY$213,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$551,374BOYAmt
EOY$586,356EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,345ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$801OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$386,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,279CurrentTaxYearMinus1YearAmt
Current Tax Year$474,917CurrentTaxYearAmt
Total$2,543,108TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,279CurrentTaxYearMinus1YearAmt
Current Tax Year$474,917CurrentTaxYearAmt
Total$2,543,108TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,543,108PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$780,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,279CurrentTaxYearMinus1YearAmt
Current Tax Year$474,917CurrentTaxYearAmt
Total$2,543,108TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$553,826OtherCostOrOtherBasisAmt
Depreciation$67,751DepreciationAmt
Book Value$486,075BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,208OtherCostOrOtherBasisAmt
Depreciation$6,067DepreciationAmt
Book Value$3,141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$489,216TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bReviewed in Board Meeting
Form 990, Part VI, Section B, line 12cReviewed in Board Meeting. All Business agreements and actions are discussed at each board meeting to ensure no unethical, immoral or illegal acts are being conducted. If any actions are found to be bequestionable, they are immediately investigated by our Board Legal Counsel. If misconduct is found, the board member or officer would be removed and could face legal action.
Form 990, Part VI, Section B, line 15(Box 55) The board votes on and approves all salaries, (Box 56) The board votes on and approves all salaries
Form 990, Part VI, Section C, line 19Website
Form 990, Part IX, line 24eContractual Services: Program service expenses 6,722. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 7,922. Food: Program service expenses 2,066. Management and general expenses 5,585. Fundraising expenses 0. Total expenses 7,651. Utilities: Program service expenses 3,859. Management and general expenses 2,198. Fundraising expenses 0. Total expenses 6,057. Clothing: Program service expenses 5,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,787. Gifts: Program service expenses 5,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,507. Repairs & Maintenance: Program service expenses 4,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,526. Auto: Program service expenses 4,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,211. Training and Education Assistance: Program service expenses 3,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,102. Computer: Program service expenses 1,338. Management and general expenses 128. Fundraising expenses 1,162. Total expenses 2,628. Membership Dues: Program service expenses 0. Management and general expenses 1,591. Fundraising expenses 0. Total expenses 1,591. Supplies: Program service expenses 1,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,514. Bank Service Charges: Program service expenses 0. Management and general expenses 1,376. Fundraising expenses 0. Total expenses 1,376. Charitable Contributions: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.

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