BETA

URBAN STREET ANGELS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
URBAN STREET ANGELS INC (EIN 46-5055513)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202523179349312202
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)
Return2025-11-13T19:28:03-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14747 EXECUTIVE DR SUITE 1300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465055513EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN STREET ANGELS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone8584440848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 5TH AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC LOVETT-MAERZPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8584440848PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE COLEMANPreparerPersonNm
PTINP01391236PTIN
Phone8586271400PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC LOVETT-MAERZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 5TH AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,540,636GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressURBANSTREETANGELS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO END YOUTH HOMELESSNESS IN THE SAN DIEGO, CALIFORNIA REGION THROUGH A NETWORK OF RELATED PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,680,830PYContributionsGrantsAmt
CY Contributions Grants$5,469,320CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$604PYOtherRevenueAmt
CY Other Revenue$71,316CYOtherRevenueAmt
PY Total Revenue$4,680,226PYTotalRevenueAmt
CY Total Revenue$5,540,636CYTotalRevenueAmt
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$2,419,312PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,100,847CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,777,474PYOtherExpensesAmt
CY Other Expenses$2,328,715CYOtherExpensesAmt
PY Total Expenses$4,196,786PYTotalExpensesAmt
CY Total Expenses$5,429,562CYTotalExpensesAmt
PY Revenues Less Expenses$483,440PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$111,074CYRevenuesLessExpensesAmt
Total Assets BOY$1,379,012TotalAssetsBOYAmt
Total Assets EOY$1,539,388TotalAssetsEOYAmt
Total Liabilities BOY$418,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,917TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$960,707NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,421,471NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 2012, URBAN STREET ANGELS IS A SAN DIEGO NATIVE 501(C)3 ATTENTIVE TO SUPPORTING HOMELESS YOUTH THROUGH SUPPORTIVE HOUSING, PEER SUPPORT, MENTORSHIP, MENTAL HEALTH COUNSELING, AND JOB TRAINING INITIATIVES, IN ORDER TO DEVELOP A MORE EMPLOYABLE WORKFORCE AND CULTIVATE PERSONAL RESPONSIBILITY. WE BELIEVE BUILDING THE LIVES OF ANY YOUNG PERSON REQUIRES TREMENDOUS CARE AND SUPPORT THEREFORE IT'S THROUGH THAT CARE AND SUPPORT WE PLAN TO REBUILD THE BONDS OF TRUST AND INDIVIDUAL CONFIDENCE NECESSARY TO HELP STEWARD OUR YOUTH TOWARD A LIFE OF STABILITY, AWAY FROM THE STREETS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,100,000ExpenseAmt
DescINTERIM SHELTER BED PROGRAM ("ISB"): THROUGH A STRATEGIC PARTNERSHIP WITH THE CITY OF SAN DIEGO - HOUSING COMMISSION, URBAN STREET ANGELS OPERATES THE ISB PROGRAM TO PROVIDE EMERGENCY SHELTER AND ACCELERATED CONNECTIONS TO HOUSING SUPPORTS FOR UP TO 52 TRANSITION-AGED YOUTH ("TAY") PROGRAM CLIENTS, WITHOUT A TIME LIMITATION (BUT TYPICALLY REQUIRING AT LEAST 15-45 DAYS FOR PROGRESSION THROUGH THE PROGRAM). THE ISB PROGRAM EMPLOYS ONE (1) PROGRAM MANAGER, THREE (3) CASE MANAGERS, AND ONE (1) PEER SUPPORT SPECIALIST / NAVIGATOR, ALONG WITH A SHARED SERVICES TEAM PROVIDING OCCUPATIONAL THERAPY, RESIDENTIAL SERVICES, AND FOOD SERVICES AT THE ORGANIZATION'S USA CENTER IN THE DOWNTOWN SAN DIEGO AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,600,000ExpenseAmt
DescJUST BE U PROGRAM ("JBU"): IN PARTNERSHIP WITH THE COUNTY OF SAN DIEGO - BEHAVIORAL HEALTH SERVICES ("BHS"), URBAN STREET ANGELS OPERATES THE JBU PROGRAM AS AN INNOVATIVE SUPPORTIVE HOUSING PROGRAM FOR HOMELESS TAY IN THE COMMUNITY. THE 15-BED JBU PROGRAM PROVIDES SUPPORTIVE HOUSING AND WRAPAROUND CASE MANAGEMENT, ALONG WITH AN ARRAY OF HOLISTIC / ALLIED HEALTH CARE SERVICES, FOR TAY WHO HAVE AN EXTENDED HISTORY WITHIN THE SAN DIEGO REGION'S ACUTE CARE AND JUSTICE-RELATED SYSTEMS.SIMILAR TO OTHER PROGRAMS OPERATED IN PARTNERSHIP WITH THE COUNTY OF SAN DIEGO - BHS, TAY ELIGIBLE FOR THE JBU PROGRAM MUST MEET THE FOLLOWING ESSENTIAL CRITERIA: INDIVIDUALS BETWEEN THE AGES OF 18 - 25 YEARS OLD WHO ARE EXPERIENCING (OR AT RISK OF EXPERIENCING) HOMELESSNESS. ADDITIONAL ELIGIBILITY CRITERIA INCLUDES: QUALIFYING SMI DX, ALONG WITH A HISTORY OF RECURRING USE OF THE REGION'S EMERGENCY, ACUTE CARE SYSTEMS AND/OR JUSTICE SYSTEMS. DURING THEIR UP TO 120-DAY STAY IN THE JBU PROGRAM, TAY HAVE ACCESS TO AN ARRAY OF RECUPERATIVE, INTEGRATIVE, AND HOLISTIC WELLNESS SERVICES, INCLUDING ACUPUNCTURE, CHIROPRACTIC CARE, CRYOTHERAPY, FITNESS CLASSES, MASSAGE THERAPY, AND NUTRITION / WELLNESS COUNSELING AND SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,288,719ExpenseAmt
DescYOUTH HOMELESSNESS DEMONSTRATION PROGRAM ("YHDP") | JOINT - TH/RRH PROGRAM: IN PARTNERSHIP WITH THE REGIONAL TASK FORCE ON HOMELESSNESS, THE YHDP | JOINT - TH/RRH IS A HUD-FUNDED PROGRAM THAT CURRENTLY PROVIDES 12 TRANSITIONAL BEDS AND SIX (6) RRH BEDS IN THE SAN DIEGO REGION. THIS PROGRAM IS PART OF BROADER MULTI-SITE PARTNERSHIP THAT PROVIDES WRAPAROUND CASE MANAGEMENT, LINKAGES TO EDUCATIONAL AND WORKPLACE OPPORTUNITIES, REFERRALS INTO LONG-TERM HOUSING OPTIONS, AND AN ARRAY OF RELATED SERVICES FOR TAY EXPERIENCING HOMELESSNESS IN THE SAN DIEGO REGION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescURBAN STREET ANGELS ALSO OPERATES SEVERAL PROGRAMS THAT ARE SUPPORTED BY EARNED REVENUE CONTRACTS, INCLUDING THE ORGANIZATION'S SHORT-TERM AND BRIDGE HOUSING PROGRAM ("STBH", A COUNTY OF DIEGO - BHS PROGRAM THAT PROVIDES APPROX. $625K IN ANNUAL REVENUE), THE HOUSING OUR YOUTH PROGRAM ("HOY", ANOTHER COUNTY OF SAN DIEGO PROGRAM WITH THE YMCA OF SAN DIEGO COUNTY AS CONTRACTOR, URBAN STREET ANGELS AS ONE OF FIVE SUBCONTRACTORS, PROVIDING APPROX. $445K IN ANNUAL REVENUE), THE SAFETAY PROGRAM (PRIVATELY FUNDED BY THE LUCKY DUCK FOUNDATION, PROVIDING APPROX. $75 - $125K IN ANNUAL REVENUE), AND THE YE PROGRAM (A CAL-OES PROGRAM, WITH SAN DIEGO YOUTH SERVICES AS CONTRACTOR, URBAN STREET ANGELS AS ONE OF SEVERAL SUBCONTRACTORS, PROVIDING APPROX. $45K IN ANNUAL REVENUE), ALONG WITH SOCIAL ENTERPRISE AND TRADE SCHOOL PROGRAMS (PRIVATELY FUNDED, WITH APPROX. $125 - $150K IN ANNUAL REVENUE).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,988,719TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee78EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC LOVETT-MAERZPersonNm
Phone8584440848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 5TH AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ERIC LOVETT-MAERZ
DIRECTOR, PRESIDENT & CEO40.00Yes (X)Yes (X)$178,850$0$2,700
KEVIN LEDGARD
CFO40.00Yes (X)$126,261$0$1,839
STEPHANIE RICH
MANAGER, HR AND OPERATIONS40.00$103,300$0$8,511Yes (X)
TANYA ZEPEDA
PROGRAM DIRECTOR40.00$104,877$0$0Yes (X)
ANNE LACY
COO (THRU 8/2024)40.00Yes (X)$96,717$0$7,716
TIM PESTOTNIK
DIRECTOR, CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CHASE WILSEY
DIRECTOR1.00Yes (X)$0$0$0
DEME HILL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER ZAMORA
DIRECTOR1.00Yes (X)$0$0$0
KARIN VOGEL
DIRECTOR1.00Yes (X)$0$0$0
KARYN CERULLI
DIRECTOR (THRU 6/2024)1.00Yes (X)$0$0$0
KEN KURZENDOERFER
DIRECTOR (THRU 6/2024)1.00Yes (X)$0$0$0
LARRY POTTER
DIRECTOR1.00Yes (X)$0$0$0
LISA ALVES
DIRECTOR1.00Yes (X)$0$0$0
LOUISE GROSZKRUGER
DIRECTOR1.00Yes (X)$0$0$0
ROCHELLE MANNS
DIRECTOR1.00Yes (X)$0$0$0
SHAWN ROBEK
DIRECTOR (THRU 6/2024)1.00Yes (X)$0$0$0
TREVOR MOORE
DIRECTOR (THRU 6/2024)1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$610,005TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,766TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,585,741GovernmentGrantsAmt
All Other Contributions$883,579AllOtherContributionsAmt
Total Contributions$5,469,320TotalContributionsAmt
Fundraising Gross Income$35,279FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,279TotalRevenueColumnAmt
Exclusion$35,279ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,641GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,641TotalRevenueColumnAmt
Exclusion$10,641ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,396TotalRevenueColumnAmt
Exclusion$25,396ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,396OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,540,636TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$71,316ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$416,865TotalAmt
Program Services$239,173ProgramServicesAmt
Management And General$177,692ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,251,070TotalAmt
Program Services$2,251,070ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,894TotalAmt
Program Services$4,894ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,115TotalAmt
Program Services$207,115ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$220,903TotalAmt
Program Services$220,903ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$175,523TotalAmt
Program Services$131,642ProgramServicesAmt
Management And General$43,881ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,779TotalAmt
Management And General$26,779ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,175TotalAmt
Program Services$46,331ProgramServicesAmt
Management And General$17,844ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,444TotalAmt
Program Services$19,813ProgramServicesAmt
Management And General$7,631ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,239,466TotalAmt
Program Services$1,210,949ProgramServicesAmt
Management And General$28,517ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,280TotalAmt
Management And General$66,280ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,075TotalAmt
Management And General$1,075ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,579TotalAmt
Program Services$74,579ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$127,448TotalAmt
Program Services$116,330ProgramServicesAmt
Management And General$11,118ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SECURITY$121,253$121,253
PROGRAM SAFETAY$98,447$98,447
FOOD AND BEVERAGE$50,291$50,291
REPAIRS$34,942$34,942

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$221,013TotalAmt
Program Services$160,987ProgramServicesAmt
Management And General$60,026ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,429,562TotalAmt
Program Services$4,988,719ProgramServicesAmt
Management And General$440,843ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$513,969BOYAmt
EOY$587,748EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$360,787BOYAmt
EOY$457,461EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,510BOYAmt
EOY$16,595EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,400BOYAmt
EOY$52,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$615,907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$190,640LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$447,346BOYAmt
EOY$425,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,379,012BOYAmt
EOY$1,539,388EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,230BOYAmt
EOY$117,917EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$151,075BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$418,305BOYAmt
EOY$117,917EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$882,264BOYAmt
EOY$1,298,764EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,443BOYAmt
EOY$122,707EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$960,707BOYAmt
EOY$1,421,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,379,012BOYAmt
EOY$1,539,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$111,074ReconcilationRevenueExpnssAmt
Prior Period Adjustments$349,690PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,622,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,851,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,091,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,680,830CurrentTaxYearMinus1YearAmt
Current Tax Year$5,469,320CurrentTaxYearAmt
Total$20,716,133TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,622,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,851,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,091,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,680,830CurrentTaxYearMinus1YearAmt
Current Tax Year$5,469,320CurrentTaxYearAmt
Total$20,716,133TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,716,133PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,391CurrentTaxYearMinus1YearAmt
Current Tax Year$45,920CurrentTaxYearAmt
Total$249,016TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$25,396CurrentTaxYearAmt
Total$25,396TotalAmt
FieldValueIRS element (for citing)
Total Support$20,990,545TotalSupportAmt
Public Support CY1700.98690PublicSupportCY170Pct
Public Support PY1700.98730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2024 AMOUNT: $ 25,396.ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,747OtherCostOrOtherBasisAmt
Depreciation$10,631DepreciationAmt
Book Value$268,116BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,858OtherCostOrOtherBasisAmt
Depreciation$156,421DepreciationAmt
Book Value$88,437BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,302OtherCostOrOtherBasisAmt
Depreciation$23,588DepreciationAmt
Book Value$68,714BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$425,267TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$35,279GrossReceiptsEvent1Amt
Gross Revenue Event1$35,279GrossRevenueEvent1Amt
Gross Receipts Total$35,279GrossReceiptsTotalAmt
Gross Revenue Total Events$35,279GrossRevenueTotalEventsAmt
Net Income Summary$35,279NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC LOVETT-MAERZPersonNm
TitleDIRECTOR, PRESIDENT & CEOTitleTxt
Base Compensation Filing Org$154,850BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$24,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,700NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,550TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION'S PRESIDENT/CEO RECEIVES A $2,000.00 MONTHLY HOUSING ALLOWANCE WHICH IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND TREATED AS TAXABLE COMPENSATION.
PART I, LINE 1BTHE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN POLICY RELATED TO THE HOUSING ALLOWANCE ARRANGEMENT PROVIDED TO ITS PRESIDENT/CEO.
PART I, LINE 4AANNE LACY, COO, RECEIVED SEVERANCE OF $10,325 DURING 2024.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DETERMINED AT THE BOARD OF DIRECTORS LEVEL. ALL DIRECTORS ARE REQUESTED TO DISCLOSE ANY POTENTIAL OR CURRENT CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER OFFICERS. THE PROCESS FOR DETERMINING AND ESTABLISHING COMPENSATION INCLUDES USE OF DATA SUCH AS REVIEW OF MARKET PAY RATES FOR COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. PERSONS WITH A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THIS PROCESS WAS LAST DONE AND DOCUMENTED IN DECEMBER 2024. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 13:THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A WRITTEN WHISTLEBLOWER POLICY.

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