BIKUR CHOLIM OF GREATER WASHINGTON INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BIKUR CHOLIM OF GREATER WASHINGTON INC (EIN 52-2026976)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349325017
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)
Return2025-11-17T19:35:33-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN542075156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OMSAI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11434 NORTHGATE SQUARE APT 1AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20190ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522026976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIKUR CHOLIM OF GREATER WASHINGTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIKUBusinessNameControlTxt
Phone2023314481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112320 PARKLAWN DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUDREY SIEGELPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2023314481PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARI GADIPreparerPersonNm
PTINP00341329PTIN
Phone5712354705PhoneNum
Preparation2025-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON BUTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112320 PARKLAWN DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,363,736GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.BIKURCHOLIMGW.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE THE UNIQUE NEEDS FOR THE JEWISH PATIENT IN NEED OF EMOTIONAL, SPIRITUAL, AND CHARITABLE SUPPORT DURING THEIR TIME OF NEED AND TO ADDRESS HEALTH EDUCATION OF GREATER COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$717,450PYContributionsGrantsAmt
CY Contributions Grants$1,049,626CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,698PYInvestmentIncomeAmt
CY Investment Income$65,836CYInvestmentIncomeAmt
PY Other Revenue$16,154PYOtherRevenueAmt
CY Other Revenue$196,196CYOtherRevenueAmt
PY Total Revenue$767,302PYTotalRevenueAmt
CY Total Revenue$1,311,658CYTotalRevenueAmt
PY Grants And Similar Paid$26,673PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,047CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$267,228PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$303,111CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$24,544PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,231CYTotalFundraisingExpenseAmt
PY Other Expenses$286,942PYOtherExpensesAmt
CY Other Expenses$294,222CYOtherExpensesAmt
PY Total Expenses$605,387PYTotalExpensesAmt
CY Total Expenses$628,380CYTotalExpensesAmt
PY Revenues Less Expenses$161,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$683,278CYRevenuesLessExpensesAmt
Total Assets BOY$2,646,805TotalAssetsBOYAmt
Total Assets EOY$3,333,344TotalAssetsEOYAmt
Total Liabilities BOY$35,194TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,611,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,296,245NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CHARITABLE SUPPORT OF PEOPLE WITH MEDICAL NEEDS. ALSO, TO EDUCATE THE COMMUNITY AS TO THE SUPPORT NEEDED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$443,095ExpenseAmt
Grant$31,047GrantAmt
DescTHE ORGANIZATION S EXEMPT PURPOSE IS TO ASSIST FAMILIES WHO NEED ASSISTANCE WITH GENERAL SUPPORT AND MEDICAL NEEDS. THIS MAY TAKE THE FORM OF FOOD, MEDICAL BILLS, TRANSPORTATION TO MEDICAL FACILITIES OR THE USE OF MEDICAL EQUIPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$48,015ExpenseAmt
DescTHE BERNARD CREEGER BIKUR CHOLIM HOUSE IS MAINTAINED FOR JEWISH PATIENTS BEING TREATED AT THE NIH CLINICAL CENTER ALONG WITH THEIR FAMILY MEMBERS AND CAREGIVERS. THE HOUSE WILL HELP PATIENTS AND FAMILY MEMBERS WHO REQUIRE EXTENDED STAYS OR HAVE RELIGIOUS NEEDS THAT CANNOT BE COMPLETELY MET IN OTHER TYPES OF LODGING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$491,110TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIKUR CHOLIM OF GREATER WASHINGTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023314481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112320 PARKLAWN DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AUDREY SIEGEL
EXECUTIVE DIRECTOR40Yes (X)$145,500$0$0
SHARON BUTLER
DIRECTOR1Yes (X)$0$0$0
ORI CARMEL
TREASURER1Yes (X)$0$0$0Yes (X)
DINA LEENER
DIRECTOR1Yes (X)$0$0$0
HEIDI LAMAR
SECRETARY1Yes (X)$0$0$0Yes (X)
JULIA FRANKSTON MORRIS
DIRECTOR1Yes (X)$0$0$0
ALLEN MINZER
DIRECTOR1Yes (X)$0$0$0
DR JEREMY BROWN
DIRECTOR1Yes (X)$0$0$0
JEFFREY HAMBERGER
DIRECTOR1Yes (X)$0$0$0
EDWARD SNYDER
DIRECTOR1Yes (X)$0$0$0
JULIE VOGEL
PRESIDENT2Yes (X)$0$0$0Yes (X)
JENNIE FOONT
VICE PRESIDENT2Yes (X)$0$0$0Yes (X)
CANDACE NACHMAN
DIRECTOR1Yes (X)$0$0$0
LOUIS LAZAR
DIRECTOR1Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,500TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,049,626AllOtherContributionsAmt
Noncash Contributions$1,139NoncashContributionsAmt
Total Contributions$1,049,626TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,721TotalRevenueColumnAmt
Exclusion$65,721ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,254SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,139SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$115SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$115TotalRevenueColumnAmt
Exclusion$115ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$245,838FundraisingGrossIncomeAmt
Fundraising Direct Expenses$50,939FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,899TotalRevenueColumnAmt
Exclusion$194,899ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Total Revenue Column$1,297TotalRevenueColumnAmt
Related Or Exempt Func Income$1,297RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,297OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,311,658TotalRevenueColumnAmt
Related Or Exempt Func Income$1,297RelatedOrExemptFuncIncomeAmt
Exclusion$260,735ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,047TotalAmt
Program Services$31,047ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,500TotalAmt
Program Services$101,417ProgramServicesAmt
Management And General$5,510ManagementAndGeneralAmt
Fundraising$38,573FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,000TotalAmt
Program Services$136,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,611TotalAmt
Program Services$18,227ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt
Fundraising$2,961FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,105TotalAmt
Management And General$23,105ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,854TotalAmt
Program Services$24,841ProgramServicesAmt
Fundraising$20,013FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,924TotalAmt
Program Services$5,362ProgramServicesAmt
Management And General$4,063ManagementAndGeneralAmt
Fundraising$5,499FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,068TotalAmt
Management And General$16,068ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,729TotalAmt
Program Services$25,312ProgramServicesAmt
Fundraising$417FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,882TotalAmt
Program Services$1,507ProgramServicesAmt
Management And General$5,375ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BIKUR CHOLIM HOME$23,537$23,537
PATIENT FAMILY AND SENIOR SUPPORT P$14,701$14,701
EDUCATION AND VOLUNTEER PROGRAM$1,329$1,329
PATIENT KOSHER FOOD PROGRAM$107,745$107,745

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,348TotalAmt
Program Services$85ProgramServicesAmt
Management And General$9,495ManagementAndGeneralAmt
Fundraising$5,768FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$628,380TotalAmt
Program Services$491,110ProgramServicesAmt
Management And General$64,039ManagementAndGeneralAmt
Fundraising$73,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$376,103BOYAmt
EOY$311,868EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,139,137BOYAmt
EOY$1,459,400EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$344EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,732BOYAmt
EOY$5,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,476BOYAmt
EOY$5,490EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,745,420LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$205,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,112,703BOYAmt
EOY$1,540,392EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,504BOYAmt
EOY$10,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,646,805BOYAmt
EOY$3,333,344EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,194BOYAmt
EOY$37,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,194BOYAmt
EOY$37,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,326,049BOYAmt
EOY$3,065,182EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,562BOYAmt
EOY$231,063EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,611,611BOYAmt
EOY$3,296,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,646,805BOYAmt
EOY$3,333,344EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$683,278ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,356OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$613,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$799,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766,722CurrentTaxYearMinus1YearAmt
Current Tax Year$1,295,463CurrentTaxYearAmt
Total$4,176,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$799,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766,722CurrentTaxYearMinus1YearAmt
Current Tax Year$1,295,463CurrentTaxYearAmt
Total$4,176,910TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$205,032SubstantialContributorsTotAmt
Public Support Total170$3,971,878PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,748CurrentTaxYearMinus1YearAmt
Current Tax Year$65,837CurrentTaxYearAmt
Total$109,703TotalAmt
FieldValueIRS element (for citing)
Total Support$4,286,613TotalSupportAmt
Gross Receipts Rltd Activities$1,834GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92658PublicSupportCY170Pct
Public Support PY1700.95564PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanationcredit card rewardsExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,942OtherCostOrOtherBasisAmt
Book Value$192,942BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,542,993OtherCostOrOtherBasisAmt
Depreciation$195,543DepreciationAmt
Book Value$1,347,450BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,985OtherCostOrOtherBasisAmt
Depreciation$1,985DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,500OtherCostOrOtherBasisAmt
Depreciation$7,500DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,540,392TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$224,887GrossReceiptsEvent1Amt
Gross Revenue Event1$224,887GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,185RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,950FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$21,406OtherDirectExpensesEvent1Amt
Event2COMEDY EVENTEvent2Nm
Gross Receipts Event2$7,267GrossReceiptsEvent2Amt
Gross Revenue Event2$7,267GrossRevenueEvent2Amt
Food And Beverage Event2$2,338FoodAndBeverageEvent2Amt
Entertainment Event2$5,251EntertainmentEvent2Amt
Other Direct Expenses Event2$1,992OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,684GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,684GrossRevenueOtherEventsAmt
Food And Beverage Other Events$392FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$425OthDirectExpnssOtherEventsAmt
Gross Receipts Total$245,838GrossReceiptsTotalAmt
Gross Revenue Total Events$245,838GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,185RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,680FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,251EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,823OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,939DirectExpenseSummaryEventsAmt
Net Income Summary$194,899NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
MEDICAL EMERGENCY AND HARDSHIP7$6,346CASH VALUE
MENTAL HEALTH GRANTS19$20,485CASH VALUE
DENTAL GRANTS5$4,216CASH VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IVFormAndLineReferenceDesc
ExplanationHardship grants are either reimbursed or paid directly to proviers.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A, LINE 8aBOD minutes are recorded at every meeting.
PART VI, SECTION A, LINE 8bIf a committee is formed, notes or minutes are recorded.
PART VI, SECTION B, LINE 11990 is provided to BOD officers for comment before filing.
PART VI, SECTION B, LINE 15aBOARD APPROVES COMPENSATION OF DIRECTORS AND SETS COMPENSATION BASED ON SIMILAR ORGANIZATIONS AND SUBJECT TO BUDGET CONSTRAINTS.
PART VI, SECTION B, LINE 15bBOARD APPROVES COMPENSATION OF OTHER KEY EMPLOYEES AND SETS COMPENSATION BASEDON SIMILAR ORGANIZATIONS AND SUBJECT TO BUDGET CONSTRAINTS.
PART VI, SECTION C, LINE 19Tax filings and other documents are available upon written request. Tax filings are also available on outside websites.
PART IX, LINE 24eGeneral Fundraising expenses $5768 Staff and Board $85 Bank and Processing Fees $9494
PART IX, LINE 11g$20,013 Executive Assistant and Development Coordinator $24,841 Volunteer Coordinator, Special Projects, Food Manager
PART XI, LINE 9Prior year adjustment to net assets for minor assets discrepancy on Sch D.

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