CIRCLE OF FRIENDS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CIRCLE OF FRIENDS INC (EIN 35-2671302)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349325566
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T20:17:23-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582089242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keen & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Abbey Ct | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352671302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Circle of Friends Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Diane Keen | InCareOfNm |
| Business Name Control | CIRC | BusinessNameControlTxt |
| Phone | 6784859794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Abbey Ct | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE KEEN | PersonNm |
| Person Title | Chairperson | PersonTitleTxt |
| Phone | 6784859795 | PhoneNum |
| Signature | 2025-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN KEEN EA | PreparerPersonNm |
| PTIN | P00280020 | PTIN |
| Phone | 7706644818 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Diane Keen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Abbey Ct | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $443,345 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.circleoffriendsinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Enhancing the lives of adults with intellectual and developmental disabilities through social engagement, supportative employment and attainable housing. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $186,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $313,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,540 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $229,631 | PYTotalRevenueAmt |
| CY Total Revenue | $443,345 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $266,460 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,529 | PYOtherExpensesAmt |
| CY Other Expenses | $239,838 | CYOtherExpensesAmt |
| PY Total Expenses | $244,684 | PYTotalExpensesAmt |
| CY Total Expenses | $506,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$62,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $601,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $538,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $601,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $538,593 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Enhancing the lives of adults with intellectual and developmental disabilities through social engagement, supportative employment and attainable housing. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $420,510 | ExpenseAmt |
| Revenue | $115,296 | RevenueAmt |
| Desc | In 2024, Circle of Friends (CoF) expanded its supportive employment programs for neurodiverse adults. In July 2024, CoF opened Flourish Caf, a new integrated employment site offering job training and workplace skill development. Flourish Caf provided supportive employment opportunities for 23 neurodiverse adults who worked alongside typical peers, volunteers, and community members. The caf also served as a community space after hours for social events, wellness classes, and CoF meetings.CoF also continued to operate The Circuit Caf. The Circuit Caf employed 4 neurodiverse adults along with a caf manager and volunteers. Participants gained hands-on experience in customer service, communication, food preparation, and workplace responsibility. Together, Flourish Caf and The Circuit Caf offered consistent job-readiness training,meaningful employment experience, and intergenerational interaction that help neurodiverse adults develop workplace competencies | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,025 | ExpenseAmt |
| Desc | During 2024, Circle of Friends (CoF) continued to provide meaningful social engagement opportunities for neurodiverse adults,older adults, and typical peers. CoF held monthly large-group events involving approximately 50 or more participants,as well as weekly small-group activities serving 520 individuals.These gatherings included recreational events,fitness activities and outings.CoF continued its Cooking Classes,where local chefs and trained volunteers taught essential cooking and kitchen-safety skills to neurodiverse adults. CoF also maintained its Community Garden and Garden Club,supported by members of the local Farm Bureau,where participants learned gardening skills,teamwork, and basic horticulture practices.New in 2024, CoF launched a Money Matters Class to introduce budgeting,financial awareness,and basic money-management skills.These programs reduce social social isolation,strengthen community connections,and help neurodiverse individuals build confidence | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $876 | ExpenseAmt |
| Desc | CoF worked with county and state officials, local housing coalitions, and community leaders to raise awareness of the significant challenges neurodiverse adults face in accessing affordable housing. CoF representatives participated in regional housing coalition meetings and were invited to speak at community events to present information on housing needs, barriers, and potential solutions.Throughout the year, CoF identified potential sites and submitted proposals and offers on properties. Although none were accepted, these efforts strengthened partnerships and improved organizational readiness for future development. CoF continues collaboration with public officials, planners, and developers toward the long-term goal of establishing an inclusive residential community where neurodiverse adults can maintain independence and thrive with appropriate support | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $454,411 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Glenn Keen | PersonNm |
| Phone | 6784859794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Abbey Ct | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| Katie Bowker | |||||||||
| Supportive Employment Manager | 40.00 | 0.00 | Yes (X) | $43,899 | $0 | $0 | |||
| Sabrina Kirkland | |||||||||
| Supportive Employment Dev Dir | 32.00 | 0.00 | $30,390 | $0 | $0 | Yes (X) | |||
| Phyllis Deeb | |||||||||
| Director of Administration | 25.00 | 0.00 | Yes (X) | $21,480 | $0 | $0 | |||
| Diane Keen | |||||||||
| Chairperson and Executive Director | 16.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| David LeBaron | |||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Robert Sinclair | |||||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| John Damiano | |||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Heather Hackett-Hayes | |||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Glenn Keen | |||||||||
| COO | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $93,593 | FundraisingAmt |
| Government Grants | $83,665 | GovernmentGrantsAmt |
| All Other Contributions | $136,252 | AllOtherContributionsAmt |
| Total Contributions | $313,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Coffee Shop | Desc |
| Business | 722515 | BusinessCd |
| Total Revenue Column | $115,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $93,593 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $443,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,835 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,125 | TotalAmt |
| Program Services | $215,325 | ProgramServicesAmt |
| Management And General | $28,800 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,335 | TotalAmt |
| Program Services | $20,070 | ProgramServicesAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,606 | TotalAmt |
| Program Services | $17,606 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310 | TotalAmt |
| Management And General | $1,310 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888 | TotalAmt |
| Program Services | $3,888 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,833 | TotalAmt |
| Program Services | $6,833 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,529 | TotalAmt |
| Program Services | $5,529 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,414 | TotalAmt |
| Program Services | $38,414 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,061 | TotalAmt |
| Program Services | $3,061 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,138 | TotalAmt |
| Program Services | $34,138 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,359 | TotalAmt |
| Program Services | $1,096 | ProgramServicesAmt |
| Management And General | $2,263 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Supplies | $94,073 | $76,824 | $17,249 |
| Bank Merchant Fees | $8,046 | $8,046 | |
| Telephone Internet | $3,020 | $3,020 | |
| Uniforms | $7,123 | $7,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,938 | TotalAmt |
| Program Services | $8,938 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,298 | TotalAmt |
| Program Services | $454,411 | ProgramServicesAmt |
| Management And General | $34,638 | ManagementAndGeneralAmt |
| Fundraising | $17,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,175 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,523 | BOYAmt |
| EOY | $302,340 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,928 | BOYAmt |
| EOY | $7,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,071 | BOYAmt |
| EOY | $184,643 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,192 | BOYAmt |
| EOY | $1,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,714 | BOYAmt |
| EOY | $538,836 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168 | BOYAmt |
| EOY | $243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168 | BOYAmt |
| EOY | $243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,546 | BOYAmt |
| EOY | $538,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,546 | BOYAmt |
| EOY | $538,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,714 | BOYAmt |
| EOY | $538,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$62,953 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,511 | CurrentTaxYearAmt |
| Total | $1,317,834 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $52,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,295 | CurrentTaxYearAmt |
| Total | $241,625 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,806 | CurrentTaxYearAmt |
| Total | $1,559,459 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $94,515 | CurrentTaxYearAmt |
| Total | $94,515 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,515 | CurrentTaxYearAmt |
| Total | $99,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,459,944 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,540 | CurrentTaxYearAmt |
| Total | $22,341 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,540 | CurrentTaxYearAmt |
| Total | $22,341 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,346 | CurrentTaxYearAmt |
| Total | $1,581,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $218,781 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $34,138 | DepreciationAmt |
| Book Value | $184,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $184,643 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Gift Cards | $168 |
| aMAZON | $75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $243 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Cornhole | Event1Nm |
| Charitable Contri Event1 | $13,541 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | -$13,541 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $675 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,079 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Charitable Contri Event2 | $71,097 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | -$71,097 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,229 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,157 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Charitable Contri Other Events | $8,955 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | -$8,955 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $350 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $759 | OthDirectExpnssOtherEventsAmt |
| Charitable Contributions Tot | $93,593 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | -$93,593 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,025 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $10,229 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,995 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,249 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$110,842 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABRINA KIRKLAND | PersonNm |
| Title | Supportive Employment Dev Dir | TitleTxt |
| Base Compensation Filing Org | $30,390 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $30,390 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | 990 distributed to board for review and comment prior to filing |
| Conflict of interest policy compliance Part VI line 12c | All Board members and Key employees are required to affirm compliance with published conflict of interest policy |
| CEO executive director top management comp Part VI line 15a | Officer and Key employee compensation is in part determined by comparing compensation for similar positons in similar organizations in size and pourpose and using information available from the department of labor |
| Other officer or key employee compensation Part VI line 15b | Officer and Key employee compensation is in part determined by comparing compensation for similar positons in similar organizations in size and pourpose and using information available from the department of labor |
| Governing documents etc available to public Part VI line 19 | Governing documents are made availabel upon request and on the Secretary of State Website. |
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