FAITH & PHILANTHROPY INSTITUTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAITH & PHILANTHROPY INSTITUTE (EIN 36-4489504)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-26
IRS object ID
201721779349301022
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-06-26T14:03:01-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mitzi E Sullivan CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1284 Amanda WayAddressLine1Txt
CityDecaturCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76234ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364489504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAITH & PHILANTHROPY INSTITUTE INCBusinessNameLine1Txt
Business Name Line2ALLIANCE FOR GREATER WORKSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAITBusinessNameControlTxt
Phone8178350271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12080 N HWY 360 SUITE 342AddressLine1Txt
CityGRAND PRAIRIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRYE WILLISPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2017-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMitzi E Sullivan CPAPreparerPersonNm
PTINP00632646PTIN
Phone9403999057PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERRYE WILLISPrincipalOfficerNm
Gross Receipts$401,979GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressALLIANCEFORGREATERWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN AND POSITION LEADERS AND ORGANIZATIONS TO TRANSFORM UNDER-RESOURCED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$44,158PYContributionsGrantsAmt
CY Contributions Grants$19,512CYContributionsGrantsAmt
PY Program Service Revenue$391,772PYProgramServiceRevenueAmt
CY Program Service Revenue$380,714CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$48CYInvestmentIncomeAmt
PY Other Revenue-$100PYOtherRevenueAmt
CY Other Revenue$1,705CYOtherRevenueAmt
PY Total Revenue$435,834PYTotalRevenueAmt
CY Total Revenue$401,979CYTotalRevenueAmt
PY Grants And Similar Paid$2,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$181,955PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,318CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,200CYTotalFundraisingExpenseAmt
PY Other Expenses$251,615PYOtherExpensesAmt
CY Other Expenses$301,295CYOtherExpensesAmt
PY Total Expenses$435,670PYTotalExpensesAmt
CY Total Expenses$443,613CYTotalExpensesAmt
PY Revenues Less Expenses$164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,634CYRevenuesLessExpensesAmt
Total Assets BOY$252,852TotalAssetsBOYAmt
Total Assets EOY$207,382TotalAssetsEOYAmt
Total Liabilities BOY$10,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$242,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$194,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN AND POSITION LEADERS AND ORGANIZATIONS TO TRANSFORM UNDER-RESOURCED COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$172,641ExpenseAmt
Revenue$279,000RevenueAmt
DescWINS: THE ORGANIZATION SERVED AS LEAD ORGANIZATION AND FISCAL SPONSOR FROM 2014-2016 FOR WORKING IN NEIGHBORHOODS STRATEGICALLY COLLECTIVE IMPACT. WINS IS A RESIDENT AND STAKEHOLDER LED INITIATIVE CREATED TO TRANSFORM THE SOUTH DALLAS/FAIR PARK AREA BY IMPROVING THE QUALITY OF LIFE OF ITS RESIDENTS IN FIVE FOCUS AREAS: ECONOMIC DEVELOPMENT, EDUCATION, HEALTH, HOUSING AND SAFETY AND SECURITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$116,164ExpenseAmt
Revenue$98,114RevenueAmt
DescTRAINING AND CONSULTING: THE ORGANIZATION OFFERS THE ULTIMATE FINANCIAL AND LEGAL CONFERENCE IN COLLABORATION WITH SOMMERVILLE & ASSOCIATES, P.C., RATLIFF & ASSOCIATES, P.C., AND WEYCER, KAPLAN, PULASKI, AND ZUBER, P.C. 2016 WAS THE 10TH YEAR TO OFFER THE PREMIERE TRAINING FOR RELIGIOUS ORGANIZATIONS TARGETING PASTORS, CHURCH ADMINISTRATORS, CPAS AND FUNDRAISERS FROM ACROSS THE U.S. THIS CONFERENCE EQUIPS MINISTRY LEADERS TO TRANSFORM THEIR ORGANIZATIONS WITH UP-TO-DATE FINANCIAL, LEGAL, TALENT MANAGEMENT AND RISK MANAGEMENT BEST PRACTICES. IN ADDITION, THE ORGANIZATION PROVIDES TRAINING AND CONSULTING SERVICES TO NUMEROUS RELIGIOUS ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$99,646ExpenseAmt
Revenue$3,600RevenueAmt
DescFBMH: THE ORGANIZATION SERVES AS COORDINATOR FOR THE AFRICAN AMERICAN FAITH-BASED MENTAL HEALTH INITIATIVE COORDINATING AND ASSISTING FAITH-BASED ORGANIZATIONS THROUGHOUT THE STATE OF TEXAS AS THEY SEEK TO SUPPORT THE MENTAL HEALTH NEEDS OF THEIR COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$388,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERRYE WILLISPersonNm
Phone8178350271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12080 N HWY 360AddressLine1Txt
CityGRAND PRAIRIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75050ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AL JACKSON CPA
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
GILBERT JONES CPA
Director1.000.00Yes (X)$0$0$0
CANDACE GRAY
Secretary1.000.00Yes (X)Yes (X)$0$0$0
CECILIA EDWARDS
Director1.000.00Yes (X)$0$0$0
CANDICE QUARLES
Director1.000.00Yes (X)$0$0$0
SHERRYE WILLIS
President & CEO40.000.00Yes (X)Yes (X)$91,208$0$0
NIKE LADAPO
Chairman1.000.00Yes (X)Yes (X)$0$0$0
TIFFANY HENRY
Director1.000.00Yes (X)$0$0$0
RAY MCLEOD
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,208TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$19,512AllOtherContributionsAmt
Total Contributions$19,512TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCd
FBMH$3,600$3,600
TRAINING AND CONSULTING$98,114$98,114611430
WINS$279,000$279,000
FieldValueIRS element (for citing)
Total Program Service Revenue$380,714TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48TotalRevenueColumnAmt
Related Or Exempt Func Income$48RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total Revenue Column$1,705TotalRevenueColumnAmt
Related Or Exempt Func Income$1,705RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,705OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$401,979TotalRevenueColumnAmt
Related Or Exempt Func Income$382,467RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,207TotalAmt
Program Services$82,087ProgramServicesAmt
Management And General$4,560ManagementAndGeneralAmt
Fundraising$4,560FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,917TotalAmt
Program Services$39,782ProgramServicesAmt
Management And General$1,135ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,194TotalAmt
Program Services$9,607ProgramServicesAmt
Management And General$452ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$41,881TotalAmt
Program Services$23,238ProgramServicesAmt
Management And General$18,643ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Program Services$1,725ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,650TotalAmt
Management And General$6,650ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,253TotalAmt
Program Services$109,743ProgramServicesAmt
Management And General$3,510ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$943TotalAmt
Program Services$724ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$386TotalAmt
Program Services$146ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,418TotalAmt
Program Services$22,227ProgramServicesAmt
Management And General$1,611ManagementAndGeneralAmt
Fundraising$580FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,480TotalAmt
Program Services$7,480ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$83,486TotalAmt
Program Services$78,110ProgramServicesAmt
Management And General$2,688ManagementAndGeneralAmt
Fundraising$2,688FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$163TotalAmt
Program Services$3ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,202TotalAmt
Program Services$2,034ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,820TotalAmt
Management And General$1,820ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK & CREDIT CARD FEES$4,980$4,553$387$40
SUPPLIES$4,396$3,380$1,016
DUES AND SUBSCRIPTIONS$3,824$767$3,057
Printing and Publications$3,089$2,444$645

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$599TotalAmt
Program Services$401ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$443,613TotalAmt
Program Services$388,451ProgramServicesAmt
Management And General$46,962ManagementAndGeneralAmt
Fundraising$8,200FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,908BOYAmt
EOY$30,557EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,160BOYAmt
EOY$138,565EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,473BOYAmt
EOY$28,736EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,845BOYAmt
EOY$1,300EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$979BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,793LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,987BOYAmt
EOY$7,723EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,852BOYAmt
EOY$207,382EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,873BOYAmt
EOY$5,777EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,907BOYAmt
EOY$6,676EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,781BOYAmt
EOY$12,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,175BOYAmt
EOY$118,654EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,896BOYAmt
EOY$76,275EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,071BOYAmt
EOY$194,929EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,852BOYAmt
EOY$207,382EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,634ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$5,508PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$11,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,158CurrentTaxYearMinus1YearAmt
Current Tax Year$19,512CurrentTaxYearAmt
Total$112,287TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,772CurrentTaxYearMinus1YearAmt
Current Tax Year$382,419CurrentTaxYearAmt
Total$1,292,370TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,930CurrentTaxYearMinus1YearAmt
Current Tax Year$401,931CurrentTaxYearAmt
Total$1,404,657TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,350CurrentTaxYearMinus1YearAmt
Total$5,525TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$182,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$218,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,350CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$224,025TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,180,632PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$100TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$100TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,934CurrentTaxYearMinus1YearAmt
Current Tax Year$401,979CurrentTaxYearAmt
Total$1,404,757TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84050PublicSupportCY509Pct
Public Support PY5090.80000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,896BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Other Expenditures$98,621OtherExpendituresAmt
End Year Balance$76,275EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,321OtherCostOrOtherBasisAmt
Depreciation$14,493DepreciationAmt
Book Value$5,828BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,472OtherCostOrOtherBasisAmt
Depreciation$4,577DepreciationAmt
Book Value$1,895BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,723TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesTHE ORGANIZATION RECEIVED A SUBSTANTIAL PORTION OF PROGRAM SERVICE REVENUE FROM A CONTRACT WITH A SINGLE CLIENT. REVENUE FROM THIS CONTRACT REPRESENTED 69% OF TOTAL REVENUE. THE CONTRACT WAS COMPLETED IN 2016.
Form 990, Part VI, Line 11b: Form 990 Review ProcessDRAFT AND FINAL VERSIONS OF FORM 990 ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD MEMBERS COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY TO ENSURE THAT CONFLICTS ARE MONITORED AND ENFORCED APPROPRIATELY. THE BOARD RECEIVES CONFLICT OF INTEREST TRAINING ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE PRESIDENT AND CEO RECEIVES AN ANNUAL SALARY THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE PRESIDENT AND CEO'S SALARY IS COMPARED TO INDUSTRY SALARIES AND APPROVED BY THE BOARD OF DIRECTORS. APPROVED SALARY IS DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST

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