SAMARITAN CAREGIVERS INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITAN CAREGIVERS INCORPORATED (EIN 35-1999781)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202543169349303104
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T10:12:10-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134209683 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T&C TAX SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3714 S LAFOUNTAIN ST | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351999781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN CAREGIVERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMA | BusinessNameControlTxt |
| Phone | 7654537611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 S BERKLEY RD 3C | AddressLine1Txt |
| City | Kokomo | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMEY HENDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7654537611 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD COMOGLIO | PreparerPersonNm |
| PTIN | P00365044 | PTIN |
| Phone | 7654521500 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMEY HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 S BERKLEY RD 3C | AddressLine1Txt |
| City | Kokomo | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $305,594 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SAMARITAN CAREGIVER VOLUNTEERS PROVIDE FREE HELP WITH NONMEDICAL EVERYDAY ACTIVITIES TO HOWARD CO RESIDENTS 65 AND OVER STILL LIVING AT HOME TO SUPPORT INDEPENDENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 367 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $176,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $227,322 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,412 | PYOtherRevenueAmt |
| CY Other Revenue | $45,367 | CYOtherRevenueAmt |
| PY Total Revenue | $233,959 | PYTotalRevenueAmt |
| CY Total Revenue | $293,219 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $153,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $167,887 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,113 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,770 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $66,185 | PYOtherExpensesAmt |
| CY Other Expenses | $87,174 | CYOtherExpensesAmt |
| PY Total Expenses | $229,599 | PYTotalExpensesAmt |
| CY Total Expenses | $274,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $273,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $296,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $266,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $284,389 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SAMARTITAN CAREGIVERS MOBILIZES CARING VOLUNTEERS TO PROVIDE FREE, NONMEDICAL HELP TO PEOPLE 65 AND OVER STILL LIVING AT HOME IN HOWARD | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $274,831 | ExpenseAmt |
| Grant | $102,652 | GrantAmt |
| Revenue | $293,219 | RevenueAmt |
| Desc | A SOCIAL SERVICE ORGANIZATION COMMITTED TO IMPROVING/MAINTAINING THE | Desc |
| Total Program Service Expenses | $274,831 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMEY HENDERSON | PersonNm |
| Phone | 7654537611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 S BERKLEY | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMEY HENDERSO | |||||||||
| EXECUTIVE DIRE | 40 | 0 | Yes (X) | $65,769 | $0 | $0 | |||
| GREG BEWLEY | |||||||||
| V-PRESIDENT | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| CINDY BROCK | |||||||||
| SECRETARY | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| COURTNEY CAIN | |||||||||
| V-PRESIDENT | 0 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ALLISON BRANT | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| LEANN CLINE | |||||||||
| PRESIDENT | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MADI CARDENAS | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ANNE CONYERS | |||||||||
| TREASURER | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| LINDA CLARK | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| MELINDA STANLE | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| SHANNON CROUCH | |||||||||
| BD OF DIRECTOR | 0 | 0 | $0 | $0 | $0 | Yes (X) | |||
| STACY CLAXTON | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| CHUCK PENNINGT | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JOSH WINROTTE | |||||||||
| BD OF DIRECTOR | 0 | 0 | $0 | $0 | $0 | Yes (X) | |||
| NATHAN GONZALE | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| JON KING | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| SUSI PLOUGH | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| ROBIN REEF | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS WISLER | |||||||||
| BD OF DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,769 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $21,416 | RelatedOrganizationsAmt |
| Government Grants | $102,652 | GovernmentGrantsAmt |
| All Other Contributions | $103,254 | AllOtherContributionsAmt |
| Total Contributions | $227,322 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,530 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,841 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,375 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,466 | TotalRevenueColumnAmt |
| Exclusion | $44,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $901 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $901 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,431 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,466 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,769 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $25,769 | ManagementAndGeneralAmt |
| Fundraising | $25,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,171 | TotalAmt |
| Management And General | $88,171 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660 | TotalAmt |
| Management And General | $2,660 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,287 | TotalAmt |
| Program Services | $11,287 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,811 | TotalAmt |
| Program Services | $11,834 | ProgramServicesAmt |
| Fundraising | $1,977 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157 | TotalAmt |
| Program Services | $1,157 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,770 | TotalAmt |
| Fundraising | $19,770 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302 | TotalAmt |
| Program Services | $1,302 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050 | TotalAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,331 | TotalAmt |
| Program Services | $9,331 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312 | TotalAmt |
| Program Services | $4,312 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,770 | TotalAmt |
| Program Services | $4,770 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES/POSTAGE | $4,309 | $4,309 | |
| AWARDS & GRANTS | $29,537 | $29,537 | |
| TELEPHONE/INTERNET | $3,044 | $3,044 | |
| EQUIP PURCHASES | $6,236 | $6,236 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,315 | TotalAmt |
| Program Services | $7,315 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,831 | TotalAmt |
| Program Services | $106,390 | ProgramServicesAmt |
| Management And General | $121,694 | ManagementAndGeneralAmt |
| Fundraising | $46,747 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,576 | BOYAmt |
| EOY | $20,144 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,367 | BOYAmt |
| EOY | $182,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,553 | BOYAmt |
| EOY | $82,391 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,181 | BOYAmt |
| EOY | $10,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,677 | BOYAmt |
| EOY | $296,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,716 | BOYAmt |
| EOY | $11,706 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,535 | BOYAmt |
| EOY | $11,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,142 | BOYAmt |
| EOY | $284,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,142 | BOYAmt |
| EOY | $284,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,677 | BOYAmt |
| EOY | $296,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,388 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$141 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,322 | CurrentTaxYearAmt |
| Total | $877,374 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,742 | CurrentTaxYearAmt |
| Total | $201,374 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,064 | CurrentTaxYearAmt |
| Total | $1,078,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,078,748 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,530 | CurrentTaxYearAmt |
| Total | $89,008 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,530 | CurrentTaxYearAmt |
| Total | $89,008 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,594 | CurrentTaxYearAmt |
| Total | $1,167,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91290 | PublicSupportPY509Pct |
| Investment Income CY | 0.07620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,777 | InvestmentCostOrOtherBasisAmt |
| Book Value | $16,777 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $105,743 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $43,812 | DepreciationAmt |
| Book Value | $61,931 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,198 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,515 | DepreciationAmt |
| Book Value | $3,683 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,391 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHOC CELEB | Event1Nm |
| Gross Receipts Event1 | $35,491 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,491 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,001 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,491 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,491 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,001 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,001 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,490 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 PART VI 11 A-B | THE TAX RETURN IS REVIEWED BY THE GOVERNING BOARD IN COMPLIANCE WITH THE APPLICABLE BYLAWS IN WHICH THE FINANCIALS ARE RECONCILED WITH THE TAX RETURN |
| 990 PART VI A-C | CONFLICT OF INTEREST DISCLOSURES ARE MADE BY EACH BOARD MEMBER/OFFICER |
| 990 PART VI SECTION A-B | EACH YEAR UPON REVIEW OF THE TAX RETURN AND FINANCIALS |
| 990 PART XI LINE 9 | PRIOR PERIOD ADJUSTMENT |
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