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FINAL SALUTE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FINAL SALUTE INC (EIN 80-0660380)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-02
IRS object ID
201742759349300529
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)
Return2017-10-02T10:16:50-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541444334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORAN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18140 ASHTON AVENUE SUITE 107AddressLine1Txt
CityMANASSASCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-09-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonArthur C Chianese CPAPreparerPersonNm
PTINP01208905PTIN
Phone7033300188PhoneNum
Preparation2017-09-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.253.52.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-05IPDt
IP Tm10:53:27IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE227260F14E1F4914B9CCA0B9D7D7EE05424B171AtSubmissionCreationDeviceId
At Submission Filing Device IdE227260F14E1F4914B9CCA0B9D7D7EE05424B171AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$583,279GrossReceiptsAmt
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 Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$317,453PYContributionsGrantsAmt
CY Contributions Grants$583,279CYContributionsGrantsAmt
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$317,453PYTotalRevenueAmt
CY Total Revenue$583,279CYTotalRevenueAmt
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$95,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,137CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,656PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,569CYTotalFundraisingExpenseAmt
PY Other Expenses$428,551PYOtherExpensesAmt
CY Other Expenses$439,820CYOtherExpensesAmt
PY Total Expenses$525,916PYTotalExpensesAmt
CY Total Expenses$514,957CYTotalExpensesAmt
PY Revenues Less Expenses-$208,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,322CYRevenuesLessExpensesAmt
Total Assets BOY$494,286TotalAssetsBOYAmt
Total Assets EOY$551,374TotalAssetsEOYAmt
Total Liabilities BOY$370,410TotalLiabilitiesBOYAmt
Total Liabilities EOY$359,177TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$123,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,197NetAssetsOrFundBalancesEOYAmt
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$322,782ExpenseAmt
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$103,781ExpenseAmt
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$20,477ExpenseAmt
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$447,040TotalProgramServiceExpensesAmt
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 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 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
Employee1EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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

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 Development60.00Yes (X)Yes (X)$71,875$0$0
David J Albritton
Member-Board of Directors5.00Yes (X)$0$0$0
Jocelyn Colvin-Donald
Secretary-Board of Directors10.00Yes (X)Yes (X)$0$0$0
Matt Curry
Member-Board of Directors5.00Yes (X)$0$0$0
Brian Drummond
Board Chair-Board of Directors10.00Yes (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$71,875TotalReportableCompFromOrgAmt
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$583,279AllOtherContributionsAmt
Total Contributions$583,279TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$583,279TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,708TotalAmt
Program Services$55,767ProgramServicesAmt
Management And General$10,456ManagementAndGeneralAmt
Fundraising$3,485FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,429TotalAmt
Management And General$5,429ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,118TotalAmt
Management And General$2,118ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Management And General$2,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,017TotalAmt
Program Services$26,116ProgramServicesAmt
Management And General$2,901ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,252TotalAmt
Program Services$23,802ProgramServicesAmt
Fundraising$2,450FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,647TotalAmt
Program Services$4,227ProgramServicesAmt
Management And General$12,228ManagementAndGeneralAmt
Fundraising$3,192FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,844TotalAmt
Program Services$2,050ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$5,772FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,056TotalAmt
Program Services$46,056ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,714TotalAmt
Program Services$65,714ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77,525TotalAmt
Program Services$77,525ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,464TotalAmt
Program Services$21,464ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,103TotalAmt
Program Services$18,103ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,070TotalAmt
Program Services$11,070ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Repairs and Maintenace$22,230$22,230
Videographer$13,800$13,800
Utilities$12,900$5,681$7,219
Food$11,629$7,461$4,168

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,201TotalAmt
Program Services$45,974ProgramServicesAmt
Management And General$3,557ManagementAndGeneralAmt
Fundraising$2,670FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$514,957TotalAmt
Program Services$447,040ProgramServicesAmt
Management And General$50,348ManagementAndGeneralAmt
Fundraising$17,569FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,501BOYAmt
EOY$134,061EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,875BOYAmt
EOY$506EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$472,774LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,967LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$434,910BOYAmt
EOY$416,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$494,286BOYAmt
EOY$551,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,586BOYAmt
EOY$2,946EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$367,824BOYAmt
EOY$356,231EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$370,410BOYAmt
EOY$359,177EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,876BOYAmt
EOY$192,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,876BOYAmt
EOY$192,197EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,286BOYAmt
EOY$551,374EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,322ReconcilationRevenueExpnssAmt
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$423,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$780,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,453CurrentTaxYearMinus1YearAmt
Current Tax Year$583,279CurrentTaxYearAmt
Total$2,491,654TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$780,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,453CurrentTaxYearMinus1YearAmt
Current Tax Year$583,279CurrentTaxYearAmt
Total$2,491,654TotalAmt

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$2,491,654PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$780,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,453CurrentTaxYearMinus1YearAmt
Current Tax Year$583,279CurrentTaxYearAmt
Total$2,491,654TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$465,056InvestmentCostOrOtherBasisAmt
Depreciation$55,967DepreciationAmt
Book Value$409,089BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,618InvestmentCostOrOtherBasisAmt
Book Value$3,618BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,100InvestmentCostOrOtherBasisAmt
Book Value$4,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$416,807TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$583,279TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$583,279RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$583,279TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$514,958TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$514,958ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$514,958TotalExpensesPerForm990Amt

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 24eStorage and Moving: Program service expenses 9906. Management and general expenses 0. Fundraising expenses 0. Total expenses 9906. Resident Manager Stipend: Program service expenses 7200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7200. Auto: Program service expenses 5499. Management and general expenses 0. Fundraising expenses 0. Total expenses 5499. Tax and License: Program service expenses 5133. Management and general expenses 0. Fundraising expenses 0. Total expenses 5133. Clothing: Program service expenses 3933. Management and general expenses 0. Fundraising expenses 0. Total expenses 3933. Head Shot Photographer: Program service expenses 3858. Management and general expenses 0. Fundraising expenses 0. Total expenses 3858. Gifts: Program service expenses 2820. Management and general expenses 0. Fundraising expenses 0. Total expenses 2820. Grant Writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2670. Total expenses 2670. Coaching: Program service expenses 2518. Management and general expenses 0. Fundraising expenses 0. Total expenses 2518. Charitable Contributions: Program service expenses 2366. Management and general expenses 0. Fundraising expenses 0. Total expenses 2366. Bank Service Charges: Program service expenses 0. Management and general expenses 2257. Fundraising expenses 0. Total expenses 2257. Supplies: Program service expenses 1741. Management and general expenses 0. Fundraising expenses 0. Total expenses 1741. Bookkeeping: Program service expenses 0. Management and general expenses 1300. Fundraising expenses 0. Total expenses 1300. Training and Education Assistance: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000.

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