HIGHER UP MINISTRIES: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HIGHER UP MINISTRIES (EIN 20-4653774)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349206307
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T17:30:15-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204653774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHER UP MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 8473988094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 156 | AddressLine1Txt |
| City | Prospect Heights | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600700156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan McKenzie | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 8473988094 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | higherupministries.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,014 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $117,956 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $63 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $6,995 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,854 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,859 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $114,160 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,290 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $80,346 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,096 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,276 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,205 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,441 | OtherExpensesTotalAmt |
| Total Expenses | $114,654 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$494 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,883 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $32,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,894 | BOYAmt |
| EOY | $18,450 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,254 | BOYAmt |
| EOY | $22,204 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,148 | BOYAmt |
| EOY | $40,654 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,265 | BOYAmt |
| EOY | $8,265 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,883 | BOYAmt |
| EOY | $32,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Bring Christian values to under-supported neighborhoods | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Spiritual Programs - See Schedule O | $0 | $39,884 |
| Educational Programs - See Schedule O | $0 | $10,914 |
| Social and Community Outreach Programs - See Schedule O | $0 | $31,205 |
| Other Program - see Schedule O - Line 31 | $0 | $4,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,475 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Rodney McKenzie | ||||
| President/Director | 50 | $30,000 | $7,878 | $0 |
| Jan McKenzie | ||||
| Secretary/Treasurer/Director | 50 | $30,000 | $7,878 | $0 |
| John Spencer | ||||
| Director | 2 | $0 | $0 | $0 |
| Chris Temby | ||||
| Director | 2 | $0 | $0 | $0 |
| Deb Temby | ||||
| Director | 2 | $0 | $0 | $0 |
| Audy Romo | ||||
| Director | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan McKenzie | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N Boxwood Drive | AddressLine1Txt |
| City | Mount Prospect | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600561202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473988094 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,956 | CurrentTaxYearAmt |
| Total | $617,606 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,995 | CurrentTaxYearAmt |
| Total | $34,630 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,951 | CurrentTaxYearAmt |
| Total | $652,236 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,975 | CurrentTaxYearAmt |
| Total | $96,537 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,051 | CurrentTaxYearAmt |
| Total | $26,271 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,026 | CurrentTaxYearAmt |
| Total | $122,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $529,428 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $193 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $193 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,014 | CurrentTaxYearAmt |
| Total | $652,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81147 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80553 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner / Auction | Event1Nm |
| Gross Receipts Event1 | $19,608 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,613 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,995 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,683 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $125 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,046 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $19,608 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,613 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,995 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,683 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $125 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,046 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,854 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,859 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | All expenses incurred were direct gifts of purchased donated items (e.g. merchant gift cards, gently used household items) and/or payment assistance (e.g. utilities) to indigent families, individuals, and support groups in Boxwood Neighborhood. |
| Form 990-EZ, Part I, Line 16 | Primarily includes direct program expenses, but also includes administrative expenses such as insurance, office supplies, bank & payment system fees, memorial & volunteer gifts, and depreciation. |
| Form 990-EZ, Part II, Line 24 | Includes office supplies an inventory of gift-in-kind donations not yet sold via our annual fundraising event or otherwise utilized in conjunction with our various Programs. |
| Form 990-EZ, Part II, Line 26 | Includes payables and accrued expenses related to payroll & benefits, including payroll tax liabilities, as all of our other expenses were being paid as incurred. |
| Form 990-EZ, Part III, Line (28-31) | Part III, Line 28-Spiritual Programs - Help Participants learn Christian values and apply them to their everyday lives. Presented the Gospel to 872 different people during 2024 with 10 that we are aware of making a decision to follow Christ. Programs included: 1) Mentoring sessions (group & individual) in-person 352 served 2) Studies: Teens & Adults (weekly & monthly) in person 648 served, online daily bible: 4827 served 3) Ladies "You're Special to Him" Pamper Days: 27 served, Ladies Tea(s): 16 served, Ladies Christmas Party: 14 served, Ladies Retreat(s): 17 served, Ladies Monthly Gathering: 37 served, Family BBQ: 10 4)Family History with Jan (Your Story, Jan's Story, His Story): 29 served 5) Fall Gathering and Fundraiser: 80 Guests, 28 Volunteers Part III, Line 29 - Educational Programs - designed to teach specific characteristics and skills that equip Participants to be responsible and successful contributor's in their own social circles & in the workplace 1) Leadership Training & Character Building (Boys): 4 served 2) Community Service training: 12 served 3) Community Meeting with Mt. Prospect Police: 165 served 4) Family History Workshop: 44 served 5) Finance Mentoring "Hand Up": 12 served Part III, Line 30 - Social & Community Outreach events - Creates opportunities and/or peer-to-peer interactions in safe environments: Events included: 1) Boxwood Bash Community Festival, an annual event: 374 attending (registered), 20 agencies/churches participated, 18 Volunteers 2) Food Pantry (food distribution to families in need, held weekly at 2 alternative locations with 9 stores providing food items & Higher Up providing countless volunteers to handle the organization & distribution: 5123 families served & 7 local pantries assisted each week. 3) Boys Christmas Party: 7 served, Boys Club Kick-off: 12 served, 4 volunteers, 2 parents 4) Thanksgiving Dinner: 81 attended, Holiday Meals: Thanksgiving (Turkey & 4 sides), Christmas (Ham & 4 sides) meals provided by Jewel Osco Mt. Prospect - 313 meals Families at our pantry 4 local pantries we assist. 5) Christmas Community Party: 70 attended, 14 volunteers 6) Holiday Smile Maker Packs: 51 served7) Pop-Up Food Pantry: 57 guests, 11 volunteers 8) Veterans Project: 407 served, 7 other VA/Agencies serving countless Vets received collected supplies needed, 18 volunteers packed & helped at pick-up 9) School Supplies Project (2 events): 400 packs & large quantity of additional supplies given to 3 school districts for kids in need. 21 volunteers sorted & packed 10) Ladies Purse Project: 40 Ladies served, 5 volunteers packed 11) Spring Community Party: 47 served, 22 volunteers & 15 bikes (new & restored) given to kids 12) Board/Volunteer Christmas Parties (2 events): 28 attended. Part III, Line 31 - Physical Programs - Helps Participants to be challenged physically & develop teamwork skills. Activities included: Weekly athletic activity including open gym nights: 249 served, Boys Club outings - 15 served, 3 volunteers |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | April 14, 2025 - received Notice CP211A "We approved your Form 8868, Application of time to File and Exempt Organization Return." File form by November 15, 2025, electronically. | ExplanationTxt |
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