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MAYS MISSION FOR THE HANDICAPPED INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAYS MISSION FOR THE HANDICAPPED INC (EIN 71-0445210)
Tax period
2024-09-01 to 2025-08-31
Filed
2025-12-04
IRS object ID
202503389349300810
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)
Return2025-12-04T09:49:43-06:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710519090PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EGP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1421 SOUTH SEVENTH STREETAddressLine1Txt
CityHEBER SPRINGSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72543ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710445210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYS MISSION FOR THE HANDICAPPED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYSBusinessNameControlTxt
Phone5013627526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 COLONIAL DRIVEAddressLine1Txt
CityHEBER SPRINGSCityNm
State AbbreviationARStateAbbreviationCd
ZIP725458090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY NIEHAUSPersonNm
Person TitlePRESIDENT/EXECUTIVE DIRECTORPersonTitleTxt
Phone5013627526PhoneNum
Signature2025-12-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD E BROWN CPAPreparerPersonNm
PTINP00117666PTIN
Phone5013628281PhoneNum
Preparation2025-11-21PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERRY NIEHAUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12208 MISTY LNAddressLine1Txt
CityHEBER SPRINGSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72543ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$491,694GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAYSMISSION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionMAYS MISSION IS DEDICATED TO ASSISTING THE DISABLED AND PROMOTING PUBLIC AWARENESS ON DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$344,716PYContributionsGrantsAmt
CY Contributions Grants$435,313CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$219CYProgramServiceRevenueAmt
PY Investment Income$42,880PYInvestmentIncomeAmt
CY Investment Income$56,136CYInvestmentIncomeAmt
PY Other Revenue$226PYOtherRevenueAmt
CY Other Revenue$26CYOtherRevenueAmt
PY Total Revenue$387,822PYTotalRevenueAmt
CY Total Revenue$491,694CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$218,004PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$228,697CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,303CYTotalFundraisingExpenseAmt
PY Other Expenses$200,043PYOtherExpensesAmt
CY Other Expenses$223,004CYOtherExpensesAmt
PY Total Expenses$419,047PYTotalExpensesAmt
CY Total Expenses$454,201CYTotalExpensesAmt
PY Revenues Less Expenses-$31,225PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,493CYRevenuesLessExpensesAmt
Total Assets BOY$6,128,219TotalAssetsBOYAmt
Total Assets EOY$6,431,549TotalAssetsEOYAmt
Total Liabilities BOY$25,223TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,102,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,414,849NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAYS MISSION FOR THE HANDICAPPED OFFERS HOPE TO PEOPLE WHOM NO ONE ELSE MAY CARE ABOUT. THE MISSION PROVIDES WORTHWHILE EMPLOYMENT TO HANDICAPPED PERSONS FROM ALL WALKS OF LIFE AND TEACHES THE WORD OF GOD IN ACCORDANCE WITH CHRISTIAN ETHICS AND PRINCIPLES. IN ADDITION, MAYS MISSION SPONSORS ACTIVITIES FOR HANDICAPPED CHILDREN; ASSISTS DISABLED ADULTS TO FIND PROPER HOUSING, TRANSPORTATION, OR MEDICAL ATTENTION; AND MAKES GRANTS TO OTHER INSTITUTIONS OR ORGANIZATIONS TO BENEFIT THE HANDICAPPED, SUCH AS HOSPITALS. WHILE MAYS MISSION WILL ASSIST ANY HANDICAPPED INDIVIDUAL TO THE MAXIMUM EXTENT POSSIBLE, THE MISSION IS FOCUSED ON SERVING THOSE IN RURAL ARKANSAS AND THE OZARK MOUNTAINS REGION, AN AREA THAT IS GENERALLY ECONOMICALLY DEPRESSED AND SUFFERS FROM A RELATIVELY HIGH UNEMPLOYMENT RATE--HENCE FEW JOB OPPORTUNITIES FOR THE DISABLED. A PRIMARY PURPOSE IS TO HELP HANDICAPPED PERSONS IMPROVE THEIR JOB SKILLS THROUGH ON-THE-JOB TRAINING AND, IN ADDITION, TO CREATE JOBS FOR THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,189ExpenseAmt
Revenue$219RevenueAmt
DescTRAINING - THE ORGANIZATION PROVIDES COMPENSATED HOURS FOR ON-THE-JOB TRAINING FOR HANDICAPPED INDIVIDUALS WHILE MAINSTREAMING THEM IN AREAS OF THE PRINTING TRADES, DATA PROCESSING, DIRECT MAIL SERVICES, ASSEMBLY AND COMMUNITY SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$192,142ExpenseAmt
Grant$2,500GrantAmt
DescCOMMUNITY SERVICE - THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES TO COMMUNITIES NATIONWIDE: DISTRIBUTES FREE GIFT PACKS OF STATIONERY ITEMS; VISITS NURSING, VETERANS, AND CARE CENTERS; SPONSORS INTEGRATED OPPORTUNITIES FOR RECREATION AND LEARNING TO HANDICAPPED CHILDREN AND ADULTS; PROVIDES SCHOLARSHIPS TO STUDENTS WITH DISABILITIES WHO ARE ATTENDING FOUR-YEAR UNIVERSITIES; SERVES AS A NATIONAL REFERRAL SERVICE FOR CAREGIVING ASSISTANCE; AND PROVIDES EMPLOYMENT TO PEOPLE WITH DISABILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$114,307ExpenseAmt
DescPUBLIC EDUCATION - THE ORGANIZATION CONDUCTS PUBLIC AWARENESS CAMPAIGNS IN CONJUNCTION WITH ITS DIRECT MAIL FUNDRAISING EFFORTS ON THE POTENTIAL OF CITIZENS WITH DISABILITIES WHILE CALLING FOR SPECIFIC ACTIONS TO IMPROVE THE QUALITY OF LIFE FOR DISABLED PEOPLE. PRODUCTION OF THE JOINT ACTIVITES INVOLVES HANDICAPPED INDIVIDUALS DEMONSTRATING THAT PEOPLE WITH DISABILITIES CAN BE PRODUCTIVE MEMBERS OF SOCIETY, IF ONLY GIVEN A CHANCE. MAYS MISSION OPERATIONS CAN BE USED AS A MODEL FOR OTHERS. THE ORGANIZATION ALSO DISTRIBUTES INFORMATIONAL MATERIALS ON DISABILITY ISSUES AND PROVIDES DISABILITY INFORMATION THROUGH ITS WEB SITE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$327,638TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERRY NIEHAUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5013627526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 COLONIAL DRIVEAddressLine1Txt
CityHEBER SPRINGSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72543ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERRY NIEHAUS
PRESIDENT/EXECUTIVE DIRECT50.00Yes (X)Yes (X)$57,455$0$0
PETE HOWELL
TREASURER0.50Yes (X)$0$0$0
KATHY WALDRON
SECRETARY0.50Yes (X)$0$0$0
BIRTUS SIMPSON
MEMBER0.50Yes (X)$0$0$0
ANGIE SIMPSON
MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,455TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$435,313AllOtherContributionsAmt
Total Contributions$435,313TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRINTING REVENUEDesc
Business513190BusinessCd
Total Revenue Column$219TotalRevenueColumnAmt
Related Or Exempt Func Income$219RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$219TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,136TotalRevenueColumnAmt
Exclusion$56,136ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Exclusion$26ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$491,694TotalRevenueColumnAmt
Related Or Exempt Func Income$219RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,162ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,455TotalAmt
Program Services$26,142ProgramServicesAmt
Management And General$20,971ManagementAndGeneralAmt
Fundraising$10,342FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,254TotalAmt
Program Services$131,140ProgramServicesAmt
Fundraising$21,114FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,161TotalAmt
Program Services$2,370ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$474FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,827TotalAmt
Program Services$11,396ProgramServicesAmt
Management And General$2,056ManagementAndGeneralAmt
Fundraising$2,375FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,806TotalAmt
Fundraising$5,806FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,901TotalAmt
Program Services$21,289ProgramServicesAmt
Management And General$11,612ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,069TotalAmt
Program Services$46,100ProgramServicesAmt
Management And General$6,659ManagementAndGeneralAmt
Fundraising$9,310FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,779TotalAmt
Program Services$7,760ProgramServicesAmt
Management And General$1,941ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,985TotalAmt
Program Services$1,288ProgramServicesAmt
Management And General$697ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$416TotalAmt
Program Services$300ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,532TotalAmt
Program Services$12,582ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt
Fundraising$2,329FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,256TotalAmt
Program Services$19,692ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt
Fundraising$3,939FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASES$27,742$20,808$2,772$4,162
LIST RENTAL EXPENSES$11,983$6,591$3,595$1,797
REPAIRS AND MAINTENANCE$8,176$6,459$900$817
BANK CHARGES$4,454$2,227$2,227

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,905TotalAmt
Program Services$11,221ProgramServicesAmt
Management And General$2,193ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$454,201TotalAmt
Program Services$327,638ProgramServicesAmt
Management And General$59,260ManagementAndGeneralAmt
Fundraising$67,303FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,867BOYAmt
EOY$65,283EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,937BOYAmt
EOY$111,744EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$628BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,749BOYAmt
EOY$29,073EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,592BOYAmt
EOY$28,279EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,646,973LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,542,698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$112,825BOYAmt
EOY$104,275EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$635,563BOYAmt
EOY$688,429EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,153,058BOYAmt
EOY$5,404,466EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,128,219BOYAmt
EOY$6,431,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,459BOYAmt
EOY$14,683EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,764BOYAmt
EOY$2,017EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,223BOYAmt
EOY$16,700EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$949,938BOYAmt
EOY$1,010,383EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,153,058BOYAmt
EOY$5,404,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,102,996BOYAmt
EOY$6,414,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,128,219BOYAmt
EOY$6,431,549EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$37,493ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,952NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$251,408OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,716CurrentTaxYearMinus1YearAmt
Current Tax Year$435,313CurrentTaxYearAmt
Total$2,022,203TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,716CurrentTaxYearMinus1YearAmt
Current Tax Year$435,313CurrentTaxYearAmt
Total$2,022,203TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,022,203PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,914CurrentTaxYearMinus1YearAmt
Current Tax Year$56,003CurrentTaxYearAmt
Total$185,200TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$192CurrentTaxYearMinus1YearAmt
Current Tax Year$159CurrentTaxYearAmt
Total$3,565TotalAmt
FieldValueIRS element (for citing)
Total Support$2,210,968TotalSupportAmt
Public Support CY1700.91460PublicSupportCY170Pct
Public Support PY1700.93170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,153,058BeginningYearBalanceAmt
Investment Earnings Or Losses$251,408InvestmentEarningsOrLossesAmt
End Year Balance$5,404,466EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,703,503BeginningYearBalanceAmt
Investment Earnings Or Losses$449,555InvestmentEarningsOrLossesAmt
End Year Balance$5,153,058EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,724,489BeginningYearBalanceAmt
Investment Earnings Or Losses-$20,986InvestmentEarningsOrLossesAmt
End Year Balance$4,703,503EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,508,395BeginningYearBalanceAmt
Investment Earnings Or Losses-$783,906InvestmentEarningsOrLossesAmt
End Year Balance$4,724,489EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,577,911BeginningYearBalanceAmt
Investment Earnings Or Losses$930,484InvestmentEarningsOrLossesAmt
End Year Balance$5,508,395EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$14,654InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$46,549OtherCostOrOtherBasisAmt
Book Value$61,203BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$720,334OtherCostOrOtherBasisAmt
Depreciation$698,506DepreciationAmt
Book Value$21,828BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$865,436OtherCostOrOtherBasisAmt
Depreciation$844,192DepreciationAmt
Book Value$21,244BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104,275TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$604,157F
LIFE ANNUITIES$84,272F
FieldValueIRS element (for citing)
Total Book Value Securities$688,429TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS$5,394,466
CERTIFICATES OF DEPOSIT$10,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,404,466TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$766,054TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,952NetUnrealizedGainsInvstAmt
Other Revenue$251,408OtherRevenueAmt
Revenue Not Reported$274,360RevenueNotReportedAmt
Revenue Subtotal$491,694RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$491,694TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$454,201TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$454,201ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$454,201TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT INCOME IS EXPENDABLE TO SUPPORT GENERAL OPERATING PURPOSES.
PART X, LINE 2:THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS AS PROVIDED BY THE UNITED STATES GOVERNMENT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740, INCOME TAXES REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. WHEN TAX RETURNS ARE FILED, IT IS PROBABLE THAT MOST TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. HOWEVER, IT IS ALSO POSSIBLE THAT SOME POSITIONS MIGHT BE SUBJECT TO UNCERTAINTY AND RESULT IN A LOSS CONTINGENCY IF THE AMOUNT CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATION AND THE AMOUNT ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. CURRENTLY, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS EXIST UNDER THE PROVISIONS OF FASB ASC 740 OR ASC 450, CONTINGENCIES. NO PENALTIES OR INTEREST BY THE INTERNAL REVENUE SERVICE ("IRS") OR A STATE TAXING AUTHORITY WERE INCURRED AND RECORDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED OR WILL FILE ALL APPLICABLE FEDERAL AND STATE INCOME TAX RETURNS. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE ORGANIZATION HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 251,408.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS BIRTUS SIMPSON AND ANGIE SIMPSON HAVE A FIMILIAL RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS WERE MAILED A COPY OF FORM 990 PRIOR TO FILING. THE FORM 990 WAS ALSO PRESENTED BY THE PREPARING CPA AT A REGULARY SCHEDULED BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST FORMS ARE SUBMITTED BY EACH BOARD MEMBER AND FILED IN THE POLICY BOOK.
FORM 990, PART VI, SECTION B, LINE 15ANY NEW PROPOSED COMPENSATION IS COMPARED TO SIMILAR NONPROFIT EXECUTIVE DIRECTORS AROUND THE NATION WITH SIMILAR YEARS OF SERVICE AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, GOVERNING DOCUMENTS ARE PHOTOCOPIED AND MAILED TO REQUESTING PARTIES OR AVAILABLE FOR REVIEW IN THE OFFICE.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 251,408.

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