CAJA SOLIDARIA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAJA SOLIDARIA (EIN 87-3887309)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-15
IRS object ID
202513199349301766
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)
Return2025-11-15T08:16:03-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202571677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORLISS & SOLOMON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 CHARLOTTE ST SUITE 1AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873887309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Caja Solidaria IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAJABusinessNameControlTxt
Phone8282909717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 Bryson RdAddressLine1Txt
CityMills RiverCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSonya JonesPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8282909717PhoneNum
Signature2025-11-14SignatureDt
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 PersonTodd OldenburgPreparerPersonNm
PTINP02281691PTIN
Phone8282360206PhoneNum
Preparation2025-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSonya JonesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1316 Chadwick AveAddressLine1Txt
CityHendersonvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28792ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,086,893GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresscajasolidaria.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionWe envision a future where healthy, local foods bring us together as a community of care. Our mission is to ensure everyone has access to the abundance that the Southern Appalachian Mountains offer.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$408,374PYContributionsGrantsAmt
CY Contributions Grants$524,031CYContributionsGrantsAmt
PY Program Service Revenue$994,709PYProgramServiceRevenueAmt
CY Program Service Revenue$2,560,859CYProgramServiceRevenueAmt
CY Investment Income-$3,449CYInvestmentIncomeAmt
PY Other Revenue$552PYOtherRevenueAmt
CY Other Revenue$1,991CYOtherRevenueAmt
PY Total Revenue$1,403,635PYTotalRevenueAmt
CY Total Revenue$3,083,432CYTotalRevenueAmt
PY Grants And Similar Paid$35,319PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$145,694CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$481,698PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$687,671CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,630CYTotalFundraisingExpenseAmt
PY Other Expenses$817,502PYOtherExpensesAmt
CY Other Expenses$1,654,792CYOtherExpensesAmt
PY Total Expenses$1,334,519PYTotalExpensesAmt
CY Total Expenses$2,488,157CYTotalExpensesAmt
PY Revenues Less Expenses$69,116PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$595,275CYRevenuesLessExpensesAmt
Total Assets BOY$293,069TotalAssetsBOYAmt
Total Assets EOY$808,391TotalAssetsEOYAmt
Total Liabilities BOY$106,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,635TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$186,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$781,756NetAssetsOrFundBalancesEOYAmt
MissionWe envision a future where healthy, local foods bring us together as a community of care. Our mission is to ensure everyone has access to the abundance that the Southern Appalachian Mountains offer.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,314,295ExpenseAmt
Grant$145,694GrantAmt
Revenue$2,560,859RevenueAmt
DescCaja Solidarias primary 2024 program delivered Healthy Food Prescriptions through North Carolinas Healthy Opportunities Pilot. The service addressed key population- health nutrition needs by increasing access to fruits, vegetables, and whole grains and by providing healthier alternatives to highly processed foods, meats, and oils. Participants received weekly, free-choice prescriptions through mobile and pop-up markets staffed by trained community health workers offering trauma-informed support. Each household selected foods that met their familys preferences and needs for the week. In 2024, we served more than 375 families with over 13,000 prescriptions and invested approximately $1.5 million in local farms and food businesses.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIn 2024, Caja Solidaria offered Essential Utility Assistance and Healthy Home Goods as wraparound supports for our Food Is Medicine participants. Caja developed these services in response to community-identified needs that affect the success of nutrition interventions. We distributed $34,000 in utility assistance to 66 families at risk of losing access to water, gas, or electricity, and provided $77,000 in home-safety supplies to 108 families. Items such as air filters, humidifiers, non-toxic cleaning products, and hypoallergenic bedding helped ensure that living environments supported participants overall health and stability.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescIn 2024, Caja Solidaria advanced the development of our Resilience Hub model, which integrates community support, engagement, and nutrition programs to strengthen household and neighborhood well-being. Through this model, we shared supplies and provided limited direct assistance for urgent household needs identified by participants. We also supported three Community Engagement Circles, where participants organized around shared interests related to health and wellbeing, including culturally relevant nutrition, financial literacy, parenting education, and physical activity. These peer-led efforts built social connection and community capacity, laying the groundwork for our farm-based resilience hub in 2025.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,314,295TotalProgramServiceExpensesAmt
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 ActivitiesfalseFundraisingActivitiesInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristina SchnabelPersonNm
Phone8287720793PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1616 Crystal DrAddressLine1Txt
CityHendersonvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28791ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sonya Jones
Departing Executive Director40.00Yes (X)$16,428$0$0
Christina Schnabel
Co-Executive Director40.00Yes (X)$77,708$0$0
Maria Harding
Co-Executive Director40.00Yes (X)$60,928$0$0
Amy Landers
Chair1.00Yes (X)$0$0$0Yes (X)
Scott McDonald
Treasurer1.00Yes (X)$0$0$0Yes (X)
Andrea Larsen
Secretary1.00Yes (X)$0$0$0Yes (X)
Julie Haverstock
Board Member1.00$0$0$0Yes (X)
Harry Fleischer
Board Member1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,064TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$524,031AllOtherContributionsAmt
Total Contributions$524,031TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Produce Buying Co-Operative115114$2,928$0$0
Healthy Opportunities Pilot115114$2,557,931$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$2,560,859TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,461OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,461OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,461TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,461ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business999999BusinessCd
Total Revenue Column$1,991TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,991ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,991OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,083,432TotalRevenueColumnAmt
Related Or Exempt Func Income$2,560,859RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,458ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$145,694TotalAmt
Program Services$145,694ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,341TotalAmt
Program Services$23,363ProgramServicesAmt
Management And General$6,068ManagementAndGeneralAmt
Fundraising$910FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$605,256TotalAmt
Program Services$466,046ProgramServicesAmt
Management And General$121,052ManagementAndGeneralAmt
Fundraising$18,158FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,074TotalAmt
Program Services$40,097ProgramServicesAmt
Management And General$10,415ManagementAndGeneralAmt
Fundraising$1,562FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,700TotalAmt
Program Services$5,700ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,482TotalAmt
Program Services$344ProgramServicesAmt
Management And General$1,138ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,318TotalAmt
Program Services$5,325ProgramServicesAmt
Management And General$4,993ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,045TotalAmt
Program Services$44,045ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,341TotalAmt
Program Services$26,341ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,363TotalAmt
Program Services$13,363ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,179TotalAmt
Program Services$8,656ProgramServicesAmt
Management And General$8,523ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Farm Harvest Procurement$1,508,004$1,508,004$0$0
Program Equipment & Supplies$13,199$13,199$0$0
Event Expense$4,307$4,307$0$0
Training$8,701$8,701$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,153TotalAmt
Program Services$1,110ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,488,157TotalAmt
Program Services$2,314,295ProgramServicesAmt
Management And General$153,232ManagementAndGeneralAmt
Fundraising$20,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,265BOYAmt
EOY$563,226EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,157BOYAmt
EOY$169,042EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,799BOYAmt
EOY$1,467EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,965LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,409LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,023BOYAmt
EOY$71,556EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,825BOYAmt
EOY$3,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$293,069BOYAmt
EOY$808,391EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,048BOYAmt
EOY$26,179EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$456BOYAmt
EOY$456EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$98,084BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,588BOYAmt
EOY$26,635EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,761BOYAmt
EOY$731,581EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,720BOYAmt
EOY$50,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,481BOYAmt
EOY$781,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$293,069BOYAmt
EOY$808,391EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$595,275ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$173,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,374CurrentTaxYearMinus1YearAmt
Current Tax Year$524,031CurrentTaxYearAmt
Total$1,105,806TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$173,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,374CurrentTaxYearMinus1YearAmt
Current Tax Year$524,031CurrentTaxYearAmt
Total$1,105,806TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$170,347SubstantialContributorsTotAmt
Public Support Total170$935,459PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$12CurrentTaxYearAmt
Total$12TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,991CurrentTaxYearAmt
Total$1,991TotalAmt
FieldValueIRS element (for citing)
Total Support$1,107,809TotalSupportAmt
Gross Receipts Rltd Activities$3,685,633GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Credit Card Rewards 2024: 1991.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,965OtherCostOrOtherBasisAmt
Depreciation$20,409DepreciationAmt
Book Value$71,556BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,556TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Utility Assistance660$34,171
Furniture and Home Goods108$77,344
Housing Move-In Support9$34,179

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.
Pt VI, Line 15aThe board approves overall budget.
Pt VI, Line 12cDiscussed at annual meeting

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