BEYOND HOUSING FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BEYOND HOUSING FOUNDATION (EIN 73-1646764)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543199349300404
Schema version
2024v5.2
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)
Return2025-11-14T23:51:47-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7833AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941207833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731646764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEYOND HOUSING FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEYOBusinessNameControlTxt
Phone5594438400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 FULTON STREETAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIFFANY MANGUMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5594438400PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN C ADKINSPreparerPersonNm
PTINP01303469PTIN
Phone4153568000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIFFANY MANGUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 FULTON STREETAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,190,452GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBEYONDHOUSINGFRESNO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionASSIST FAMILIES SEEKING ECONOMIC SELF-SUFFICIENCY BY PROVIDING ACCESS TO APPROPRIATE INFORMATION, KNOWLEDGE AND RESOURCES NECESSARY TO OVERCOME BARRIERS AND ACHIEVE THEIR GOALS OF SELF-RELIANCE AND ECONOMIC INDEPENDENCE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$313,450PYContributionsGrantsAmt
CY Contributions Grants$1,164,678CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,785PYInvestmentIncomeAmt
CY Investment Income$20,774CYInvestmentIncomeAmt
PY Other Revenue$596PYOtherRevenueAmt
CY Other Revenue-$111,274CYOtherRevenueAmt
PY Total Revenue$324,831PYTotalRevenueAmt
CY Total Revenue$1,074,178CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,754CYTotalFundraisingExpenseAmt
PY Other Expenses$229,264PYOtherExpensesAmt
CY Other Expenses$371,342CYOtherExpensesAmt
PY Total Expenses$229,264PYTotalExpensesAmt
CY Total Expenses$371,342CYTotalExpensesAmt
PY Revenues Less Expenses$95,567PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$702,836CYRevenuesLessExpensesAmt
Total Assets BOY$718,367TotalAssetsBOYAmt
Total Assets EOY$1,451,101TotalAssetsEOYAmt
Total Liabilities BOY$86,415TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,313TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$631,952NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,334,788NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$298,794ExpenseAmt
Revenue$375RevenueAmt
DescLOCAL FAMILIES RECEIVED SPECIAL SERVICES FROM ORGANIZATIONAL PARTNERS. COORDINATORS ARRANGED SPECIALIZED LOANS AND GRANT ASSISTANCE TO ASSIST PARTICIPANTS WITH EMERGENCY EXPENSES RELATED TO EDUCATION COST, TRANSPORTATION, JOB RETENTION, UTILITIES, FOOD AND OTHER NECESSITIES. THE ORGANIZATION SPENT TIME AND RESOURCES IN DEVELOPING A STRATEGIC DIRECTION TO BECOME MORE RELEVANT TO CURRENT AND FUTURE PARTICIPANTS. THE ORGANIZATION WILL PLACE A MUCH HIGHER EMPHASIS ON EDUCATION.Desc
Total Program Service Expenses$298,794TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYRONE RODERICK WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5594438400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 FULTON STREETAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIFFANY MANGUM
EXECUTIVE DIRECTOR30.00Yes (X)Yes (X)$0$0$0
TYRONE RODERICK WILLIAMS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
TIM CONBOY
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
TAMMY TOWNSEND
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALLEN HODGKIN
SECRETARY0.00Yes (X)Yes (X)$0$0$0
DONNA SYLVIA
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET RESSLER
BOARD MEMBER0.00Yes (X)$0$0$0
TIM LOWE
BOARD MEMBER0.00Yes (X)$0$0$0
IVONNE DERTOROSIAN
BOARD MEMBER0.00Yes (X)$0$0$0
VICTOR DIAS
BOARD MEMBER0.00Yes (X)$0$0$0
DESRIE VAN PUTTEN
BOARD MEMBER0.00Yes (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
Fundraising$194,860FundraisingAmt
All Other Contributions$969,818AllOtherContributionsAmt
Total Contributions$1,164,678TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,774TotalRevenueColumnAmt
Exclusion$20,774ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,625FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$194,860ContriRptFundraisingEventAmt
Fundraising Direct Expenses$116,274FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$111,649TotalRevenueColumnAmt
Exclusion-$111,649ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business532000BusinessCd
Total Revenue Column$375TotalRevenueColumnAmt
Related Or Exempt Func Income$375RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,074,178TotalRevenueColumnAmt
Related Or Exempt Func Income$375RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$90,875ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,590TotalAmt
Management And General$11,590ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,945TotalAmt
Program Services$18,945ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Management And General$2,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,526TotalAmt
Management And General$10,526ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,516TotalAmt
Management And General$3,516ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,700TotalAmt
Management And General$4,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PAYROLL$107,258$107,258
SCHOLARSHIP$78,600$78,600
RESIDENT SERVICES AND T$72,056$72,056
FUNDRAISING$21,754$21,754

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,297TotalAmt
Program Services$21,935ProgramServicesAmt
Management And General$10,362ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$371,342TotalAmt
Program Services$298,794ProgramServicesAmt
Management And General$50,794ManagementAndGeneralAmt
Fundraising$21,754FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$715,027BOYAmt
EOY$1,447,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,903EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,340BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$718,367BOYAmt
EOY$1,451,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,115BOYAmt
EOY$26,040EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,300BOYAmt
EOY$90,273EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,415BOYAmt
EOY$116,313EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$631,952BOYAmt
EOY$1,334,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$631,952BOYAmt
EOY$1,334,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$718,367BOYAmt
EOY$1,451,101EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$702,836ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$125,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,450CurrentTaxYearMinus1YearAmt
Current Tax Year$1,164,679CurrentTaxYearAmt
Total$1,805,978TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,450CurrentTaxYearMinus1YearAmt
Current Tax Year$1,164,679CurrentTaxYearAmt
Total$1,805,978TotalAmt

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$1,805,978PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$20,773CurrentTaxYearAmt
Total$20,773TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$20,773CurrentTaxYearAmt
Total$20,773TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,450CurrentTaxYearMinus1YearAmt
Current Tax Year$1,185,452CurrentTaxYearAmt
Total$1,826,751TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98860PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.01140InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTY$87,159
ACCRUED EXPENSES$3,114
FieldValueIRS element (for citing)
Total Liability$90,273TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,190,452TotalRevEtcAuditedFinclStmtAmt
Other Revenue$116,274OtherRevenueAmt
Revenue Not Reported$116,274RevenueNotReportedAmt
Revenue Subtotal$1,074,178RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,074,178TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$487,616TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$116,274OtherExpensesIncludedAmt
Expenses Not Reported$116,274ExpensesNotReportedAmt
Expenses Subtotal$371,342ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$371,342TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSTIONS. MANAGEMENT BELIEVES THAT THE CORPORATIONS HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE IN TAX RETURN 116,274.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE IN TAX RETURN 116,274.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOAHEvent1Nm
Gross Receipts Event1$157,485GrossReceiptsEvent1Amt
Charitable Contri Event1$152,860CharitableContriEvent1Amt
Gross Revenue Event1$4,625GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,035RentFacilityCostsEvent1Amt
Food And Beverage Event1$30,490FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$46,307OtherDirectExpensesEvent1Amt
Event2ECONOMIC SUMMITEvent2Nm
Gross Receipts Event2$42,000GrossReceiptsEvent2Amt
Charitable Contri Event2$42,000CharitableContriEvent2Amt
Rent Facility Costs Event2$526RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$22,916OtherDirectExpensesEvent2Amt
Gross Receipts Total$199,485GrossReceiptsTotalAmt
Charitable Contributions Tot$194,860CharitableContributionsTotAmt
Gross Revenue Total Events$4,625GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,561RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,490FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$69,223OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$116,274DirectExpenseSummaryEventsAmt
Net Income Summary-$111,649NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1ASSIST FAMILIES SEEKING ECONOMIC SELF-SUFFICIENCY BY PROVIDING ACCESS TO APPROPRIATE INFORMATION, KNOWLEDGE AND RESOURCES NECESSARY TO OVERCOME BARRIERS AND ACHIEVE THEIR GOALS OF SELF-RELIANCE AND ECONOMIC INDEPENDENCE.
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

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