HORTONS KIDS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HORTONS KIDS INC (EIN 52-1755403)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-15
- IRS object ID
- 201621979349301052
- Schema version
- 2014v6.0
- 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 | 2016-07-15T12:11:01-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200274631 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOAL GRIFFITH RAGULA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ADMIRAL COCHRANE DR SUITE 200 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 214017368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521755403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORTON'S KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORT | BusinessNameControlTxt |
| Phone | 2025445033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MARYLAND AVE NE STE 520 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN BERKLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025445033 | PhoneNum |
| Signature | 2016-07-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY S GRIFFITH CPA | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4102240343 | PhoneNum |
| Preparation | 2016-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN WALSH CHAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MARYLAND AVE NE STE 520 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,626,409 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HORTONSKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | HORTON'S KIDS' MISSION IS TO EDUCATE AND EMPOWER THE CHILDREN OF WASHINGTON DC'S WARD 8 BY PROVIDING COMPREHENSIVE, DIRECT SERVICES WHICH IMPROVE THE QUALITY OF THEIR DAILY LIVES AND NURTURE EACH CHILD'S DESIRE AND ABILITY TO SUCCEED. WITH THE HELP OF MORE THAN 500 VOLUNTEERS AND STRONG RELATIONSHIPS WITH THE CHILDREN'S FAMILIES, HORTON'S KIDS OFFERS FIVE PRIMARY PROGRAMS: | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 547 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,529,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,508,761 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$82,260 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,551 | CYOtherRevenueAmt |
| PY Total Revenue | $1,449,609 | PYTotalRevenueAmt |
| CY Total Revenue | $1,466,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $101,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,035 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $690,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $887,588 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,714 | PYOtherExpensesAmt |
| CY Other Expenses | $577,283 | CYOtherExpensesAmt |
| PY Total Expenses | $1,337,421 | PYTotalExpensesAmt |
| CY Total Expenses | $1,540,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$74,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,517,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,399,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,468,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,355,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HORTON'S KIDS' MISSION IS TO EDUCATE AND EMPOWER THE CHILDREN OF WASHINGTON DC'S WARD 8 BY PROVIDING COMPREHENSIVE, DIRECT SERVICES WHICH IMPROVE THE QUALITY OF THEIR DAILY LIVES AND NURTURE EACH CHILD'S DESIRE AND ABILITY TO SUCCEED. WITH THE HELP OF MORE THAN 500 VOLUNTEERS AND STRONG RELATIONSHIPS WITH THE CHILDREN'S FAMILIES, HORTON'S KIDS OFFERS FIVE PRIMARY PROGRAMS: | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $687,551 | ExpenseAmt |
| Grant | $44,564 | GrantAmt |
| Desc | ACADEMIC SUPPORTS SERVE CHILDREN OF ALL AGES TO ENSURE THEY GRADUATE FROM HIGH SCHOOL PREPARED FOR POST-SECONDARY SUCCESS. ALIGNED TO THE COMMON CORE, ACADEMIC PROGRAMMING INCLUDES ONE-ON-ONE TUTORING AND HOMEWORK HELP FOR K-12 GRADERS TO STRENGTHEN THEIR LITERACY SKILLS; OLDER YOUTH PROGRAMMING FOR 7-12 GRADERS TO PREPARE THEM FOR POST-SECONDARY OPTIONS AND IMPROVE ACADEMIC PERFORMANCE; AND EDUCATIONAL ADVOCACY SERVICES TO CONNECT WELLINGTON PARK FAMILIES WITH HIGH-PERFORMING SCHOOLS YOUTH DEVELOPMENT ACTIVITIES HELP CHILDREN DEVELOP SOCIAL-EMOTIONAL SKILLS THAT ARE CRITICAL TO LIFELONG SUCCESS. ACTIVITIES ENCOURAGE THE DEVELOPMENT OF KEY CHARACTER STRENGTHS-INCLUDING PERSEVERANCE, OPTIMISM, AND SELF CONTROL-AND INCLUDE FIELD TRIPS, TEAM SPORTS, MENTORING, LIFE SKILLS LESSONS, DISCUSSION GROUPS, AND ENRICHMENT ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $345,303 | ExpenseAmt |
| Grant | $21,033 | GrantAmt |
| Desc | HEALTH AND BASIC NEEDS SUPPORTS ENSURE THAT CHILDREN ARE HEALTHY AND PREPARED TO GROW BOTH ACADEMICALLY AND DEVELOPMENTALLY. HORTON'S KIDS PROVIDES A WIDE RANGE OF SUPPORTS, INCLUDING HEALTHY MEALS, MENTAL HEALTH SERVICES, DIAPER AND TOILETRY DISTRIBUTION, COAT AND BACKPACK DISTRIBUTIONS, AND CONNECTIONS TO PARTNER ORGANIZATIONS THAT EMPOWER FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,527 | ExpenseAmt |
| Grant | $3,711 | GrantAmt |
| Desc | EDUCATIONAL ADVOCACY: THE EDUCATIONAL ADVOCACY STAFF AT HORTON'S KIDS HELPS INTERESTED FAMILIES RESEARCH SCHOOL OPTIONS AND COMPLETE APPLICATIONS TO SCHOOLS THAT ARE MOST LIKELY TO HELP THEIR CHILDREN SUCCEED. HORTON'S KIDS ALSO WORKS WITH PARENTS TO ADVOCATE FOR CHILDREN WITHIN SCHOOLS AND ARRANGE SPECIAL EDUCATION SERVICES AS NEEDED, INCLUDING INDIVIDUAL EDUCATION PLAN IMPLEMENTATION AND MANAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,890 | ExpenseAmt |
| Grant | $6,731 | GrantAmt |
| Desc | SUMMER PROGRAMS: HORTON'S KIDS PROVIDES SIX WEEKS OF SUMMER LITERACY PROGRAMMING FOR YOUNGER CHILDREN TO HELP PREVENT THE "SUMMER SLIDE" IN READING SKILLS. THE SUMMER CAMP OFFERS LITERACY ACTIVITIES ORGANIZED BY HIGHLY-QUALIFIED PROGRAM STAFF; ENRICHMENT FIELD TRIPS; AND HEALTHY MEALS AND SNACKS. HORTON'S KIDS ALSO CONNECTS OLDER YOUTH WITH SLEEP-AWAY SUMMER CAMPS AND EMPLOYMENT OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,890 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,731 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,204,271 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN BERKLEY | PersonNm |
| Phone | 2025445033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MARYLAND AVE NE STE 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LIZ DOUGHERTY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY EDWARDS | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRIE ESSIX | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONTAE FRANKLIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT GELMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULEANNA GLOVER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSSA GOWENS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC LAMPKIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK LANE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MANOS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY E MATHESON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK OLSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN PAPPAS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON REMSEN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACEY SCHMITT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH SIMONE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP STELLJES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM TRYSLA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERMONIQUE ULMER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN WALSH | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNE WOLAK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN BERKLEY | ||||||
| EXECUTIVE DI | 40.00 | $100,000 | $0 | $6,608 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,608 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $15,396 | FederatedCampaignsAmt |
| Fundraising | $501,114 | FundraisingAmt |
| Government Grants | $126,993 | GovernmentGrantsAmt |
| All Other Contributions | $865,258 | AllOtherContributionsAmt |
| Noncash Contributions | $51,156 | NoncashContributionsAmt |
| Total Contributions | $1,508,761 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,714 | TotalRevenueColumnAmt |
| Exclusion | $5,714 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,778 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,517 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,261 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,261 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,156 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $501,114 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,551 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,466,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,261 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,714 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,035 | TotalAmt |
| Program Services | $76,035 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,549 | TotalAmt |
| Program Services | $83,202 | ProgramServicesAmt |
| Management And General | $4,920 | ManagementAndGeneralAmt |
| Fundraising | $14,427 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,314 | TotalAmt |
| Program Services | $513,929 | ProgramServicesAmt |
| Management And General | $30,391 | ManagementAndGeneralAmt |
| Fundraising | $117,994 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,915 | TotalAmt |
| Program Services | $23,313 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
| Fundraising | $5,266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,009 | TotalAmt |
| Program Services | $24,152 | ProgramServicesAmt |
| Management And General | $1,383 | ManagementAndGeneralAmt |
| Fundraising | $5,474 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,801 | TotalAmt |
| Program Services | $48,296 | ProgramServicesAmt |
| Management And General | $2,856 | ManagementAndGeneralAmt |
| Fundraising | $10,649 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,405 | TotalAmt |
| Management And General | $8,405 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,668 | TotalAmt |
| Management And General | $6,668 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,594 | TotalAmt |
| Program Services | $45,298 | ProgramServicesAmt |
| Management And General | $30,232 | ManagementAndGeneralAmt |
| Fundraising | $8,064 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511 | TotalAmt |
| Program Services | $2,101 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,822 | TotalAmt |
| Program Services | $21,766 | ProgramServicesAmt |
| Management And General | $1,373 | ManagementAndGeneralAmt |
| Fundraising | $19,683 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,067 | TotalAmt |
| Program Services | $39,738 | ProgramServicesAmt |
| Management And General | $2,084 | ManagementAndGeneralAmt |
| Fundraising | $12,245 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,021 | TotalAmt |
| Program Services | $80,927 | ProgramServicesAmt |
| Management And General | $4,078 | ManagementAndGeneralAmt |
| Fundraising | $15,016 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,498 | TotalAmt |
| Program Services | $77,613 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,507 | TotalAmt |
| Program Services | $6,734 | ProgramServicesAmt |
| Management And General | $1,366 | ManagementAndGeneralAmt |
| Fundraising | $23,407 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,224 | TotalAmt |
| Program Services | $38,712 | ProgramServicesAmt |
| Management And General | $1,096 | ManagementAndGeneralAmt |
| Fundraising | $1,416 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,311 | TotalAmt |
| Program Services | $17,456 | ProgramServicesAmt |
| Management And General | $995 | ManagementAndGeneralAmt |
| Fundraising | $3,860 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM ACTIVITY SUPPLIES | $38,911 | $38,896 | $15 |
| EVENT SUPPLIES | $29,687 | $29,123 | $564 |
| FEES | $14,557 | $14,557 | |
| CHILDREN PRESENTS | $12,007 | $12,007 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,493 | TotalAmt |
| Program Services | $10,416 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,906 | TotalAmt |
| Program Services | $1,204,271 | ProgramServicesAmt |
| Management And General | $98,066 | ManagementAndGeneralAmt |
| Fundraising | $238,569 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,534 | BOYAmt |
| EOY | $112,247 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,860 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,798 | BOYAmt |
| EOY | $65,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,414 | BOYAmt |
| EOY | $13,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $237,084 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,198 | BOYAmt |
| EOY | $103,610 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,103,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,804 | BOYAmt |
| EOY | $1,399,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,516 | BOYAmt |
| EOY | $43,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,516 | BOYAmt |
| EOY | $43,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,202 | BOYAmt |
| EOY | $1,188,888 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,086 | BOYAmt |
| EOY | $166,597 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,288 | BOYAmt |
| EOY | $1,355,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,804 | BOYAmt |
| EOY | $1,399,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$74,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,082 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,421,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,529,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,508,761 | CurrentTaxYearAmt |
| Total | $6,951,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,421,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,529,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,508,761 | CurrentTaxYearAmt |
| Total | $6,951,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,798 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,935,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,714 | CurrentTaxYearAmt |
| Total | $17,296 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Total | $11,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,980,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,662 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 11,762 | ExplanationTxt |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,414 | DepreciationAmt |
| Book Value | $52,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,060 | DepreciationAmt |
| Book Value | $51,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,610 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,580,085 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,082 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,943 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $119,707 | OtherRevenueAmt |
| Revenue Not Reported | $120,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,459,517 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,668 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,668 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,466,185 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,692,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,943 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $119,707 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $158,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,534,238 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,668 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,668 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,540,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | HKI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, HKI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. HKI'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RECLASSIFICATION OF FUNDRAISING EXPENSES 119,707 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASSIFICATION OF FUNDRAISING EXPENSES 119,707 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOME RUNS | Event1Nm |
| Gross Receipts Event1 | $500,755 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $454,479 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,276 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,765 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,172 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,745 | OtherDirectExpensesEvent1Amt |
| Event2 | GIVE THANKS | Event2Nm |
| Gross Receipts Event2 | $70,515 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,635 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,880 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,574 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $24,112 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,339 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $571,270 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $501,114 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,156 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,339 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $66,284 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,084 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,551 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| TUITION & BOOKS | 9 | $2,682 | FMV | BOOKS | |
| CLOTHING | 150 | FMV | CLOTHING | $1,878 | |
| FOOD & SUPPLIES | 500 | FMV | FOOD | $17,802 | |
| OTHER SPECIFIC ASST | 300 | FMV | SUPPLIES | $53,673 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL CHILDREN ENROLLED IN OUR PROGRAMS ARE ELIGIBLE FOR FOOD ASSISTANCE AND STAFF MEMBERS MONITOR MEALS. OTHER ASSISTANCE IS AWARDED ON A CASE-BY-CASE BASIS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $42,073 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,157 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 5 | $3,910 | FAIR MARKET VALUE |
| Yes (X) | TRAVEL/HOTEL | 1 | $516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HORTON'S KIDS' MISSION IS TO EDUCATE AND EMPOWER THE CHILDREN OF WASHINGTON DC'S WARD 8 BY PROVIDING COMPREHENSIVE, DIRECT SERVICES WHICH IMPROVE THE QUALITY OF THEIR DAILY LIVES AND NURTURE EACH CHILD'S DESIRE AND ABILITY TO SUCCEED. WITH THE HELP OF MORE THAN 500 VOLUNTEERS AND STRONG RELATIONSHIPS WITH THE CHILDREN'S FAMILIES, HORTON'S KIDS OFFERS FIVE PRIMARY PROGRAMS: |
| FORM 990, PAGE 2, PART III, LINE 4A | CONTROL-AND INCLUDE FIELD TRIPS, TEAM SPORTS, MENTORING, LIFE SKILLS LESSONS, DISCUSSION GROUPS, AND ENRICHMENT ACTIVITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | SUMMER PROGRAMS: HORTON'S KIDS PROVIDES SIX WEEKS OF SUMMER LITERACY PROGRAMMING FOR YOUNGER CHILDREN TO HELP PREVENT THE "SUMMER SLIDE" IN READING SKILLS. THE SUMMER CAMP OFFERS LITERACY ACTIVITIES ORGANIZED BY HIGHLY-QUALIFIED PROGRAM STAFF; ENRICHMENT FIELD TRIPS; AND HEALTHY MEALS AND SNACKS. HORTON'S KIDS ALSO CONNECTS OLDER YOUTH WITH SLEEP-AWAY SUMMER CAMPS AND EMPLOYMENT OPPORTUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND IS THEN EMAILED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL ACTIVITIES OR INTERESTS WHICH COULD CONFLICT WITH THEIR PERFORMANCE, DUTIES, OR RESPONSIBILITIES TO HORTON'S KIDS. THIS IS ENFORCED VIA A FORM WHICH EACH BOARD MEMBER COMPLETES ANNUALLY. EACH DIRECTOR, OFFICER OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY TRANSACTION WHICH HE OR SHE KNOWS IS UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OF THE CORPORATION OR ANY OF ITS COMMITTEES, IS REQUIRED TO MAKE TIMELY DISCLOSURE THEREOF SO THAT IT MAY BE PART OF THE BOARD OF DIRECTORS' CONSIDERATION OF THE TRANSACTION AND THE PERSON HOLDING THE CONFLICTED INTEREST SHALL FURTHER REFRAIN FROM PARTICIPATING IN CONSIDERATION EXCEPT AS DIRECTED BY THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS. NOTWITHSTANDING THE FOREGOING, ANY DIRECTOR WHO IS ALSO A DIRECTOR OF AN AFFILIATED ORGANIZATION MAY PARTICIPATE IN CONSIDERING AND VOTING ON ANY MATTER PERTAINING TO SUCH ORGANIZATION. THE BOARD OF DIRECTORS MAY ACT THROUGH AN APPROPRIATE COMMITTEE, MAY ADOPT FROM TIME TO TIME SUCH REGULATIONS AND PROCEDURES AS SHALL APPEAR TO THEM SUFFICIENT TO SECURE COMPLIANCE WITH THE POLICY PROVIDED IN THIS SECTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABILE DATA, PERFORMANCE EVALUATIONS, JOB SKILLS, JOB KNOWLEDGE, AND EXPERIENCE. THE EXECUTIVE DIRECTOR'S SALARY IS ALSO INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 18 | OUR FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RECLASSIFICATION OF FUNDRAISING EXPENSES 119,707 RECLASSIFICATION OF FUNDRAISING EXPENSES -119,707 |
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