SECOND SENSE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SECOND SENSE (EIN 36-2229565)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-12-23
IRS object ID: 202533579349301503
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-23T16:04:52-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872525370	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	123 NORTH WACKER DRIVE SUITE 1400	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362229565	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECOND SENSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SECO	BusinessNameControlTxt
Phone	3122368569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH LASALLE STREET 3300	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRETT CHRISTENSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3122368569	PhoneNum
Signature	2025-12-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON FLAHIVE	PreparerPersonNm
PTIN	P02079670	PTIN
Phone	2126971000	PhoneNum
Preparation	2025-12-15	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	BRETT CHRISTENSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH LASALLE STREET 3300	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$945,257	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SECOND-SENSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE INDIVIDUALS TO MOVE BEYOND VISION LOSS AND BELIEVE IN THEIR ABILITIES	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,133,836	PYContributionsGrantsAmt
CY Contributions Grants	$935,462	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$500	CYProgramServiceRevenueAmt
PY Investment Income	$6,212	PYInvestmentIncomeAmt
CY Investment Income	$5,117	CYInvestmentIncomeAmt
PY Other Revenue	-$17,182	PYOtherRevenueAmt
CY Other Revenue	-$23,309	CYOtherRevenueAmt
PY Total Revenue	$1,122,866	PYTotalRevenueAmt
CY Total Revenue	$917,770	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$732,348	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$719,576	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$228,996	CYTotalFundraisingExpenseAmt
PY Other Expenses	$422,340	PYOtherExpensesAmt
CY Other Expenses	$375,907	CYOtherExpensesAmt
PY Total Expenses	$1,154,688	PYTotalExpensesAmt
CY Total Expenses	$1,095,483	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,822	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$177,713	CYRevenuesLessExpensesAmt
Total Assets BOY	$766,931	TotalAssetsBOYAmt
Total Assets EOY	$1,332,200	TotalAssetsEOYAmt
Total Liabilities BOY	$161,343	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$905,223	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$605,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$426,977	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION INSPIRES INDIVIDUALS TO MOVE BEYOND VISION LOSS AND BELIEVE IN THEIR ABILITIES. THROUGH CLIENT-CENTERED SUPPORT AND TRAINING, THEY LEARN NEW SKILLS, BUILD CONFIDENCE AND REALIZE THIER VALUE IN OUR COMMUNITY. TOGETHER WE ARE CHANGING SOCIETY'S PERCEPTION OF HUMAN POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$314,168	ExpenseAmt
Revenue	$500	RevenueAmt
Desc	INDEPENDENT LIVING SERVICES - PROVIDES EDUCATION AND TRAINING ON SKILLS CLIENTS NEED TO ACCOMPLISH DAILY TASKS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$206,662	ExpenseAmt
Desc	ADAPTIVE TECHNOLOGY SERVICES - PROVIDES CLASSROOM TRAINING AND INDIVIDUAL INSTRUCTION IN THE USE OF ADAPTIVE TECHNOLOGY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$235,883	ExpenseAmt
Desc	ORIENTATION AND MOBILITY - TEACHING CLIENTS HOW TO TRAVEL SAFELY AND INDEPENDENTLY USING A WHITE CANE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$756,713	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN ZELNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3122368569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH LASALLE STREET 3300	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRETT CHRISTENSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL WAGNER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA ROUNCE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH GIEMZIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY MATCHINSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY WHITE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN ZELNER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$204,375	$0	$4,573
CHERYL MEGURDICHIAN
DIRECTOR OF DEVELOPMENT	40.00			$111,153	$0	$863	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$315,528	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,436	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$171,653	FundraisingAmt
Government Grants	$205,717	GovernmentGrantsAmt
All Other Contributions	$558,092	AllOtherContributionsAmt
Noncash Contributions	$180,241	NoncashContributionsAmt
Total Contributions	$935,462	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$500	TotalRevenueColumnAmt
Exclusion	$500	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,373	TotalRevenueColumnAmt
Exclusion	$6,373	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,256	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,256	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,256	TotalRevenueColumnAmt
Exclusion	-$1,256	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,320	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$171,653	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,359	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,039	TotalRevenueColumnAmt
Exclusion	-$21,039	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,306	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,872	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,566	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,566	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$296	TotalRevenueColumnAmt
Exclusion	$296	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$296	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$917,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,566	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$15,126	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,555	TotalAmt
Program Services	$80,873	ProgramServicesAmt
Management And General	$25,032	ManagementAndGeneralAmt
Fundraising	$86,650	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$410,000	TotalAmt
Program Services	$347,900	ProgramServicesAmt
Management And General	$2,300	ManagementAndGeneralAmt
Fundraising	$59,800	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,209	TotalAmt
Program Services	$10,730	ProgramServicesAmt
Management And General	$213	ManagementAndGeneralAmt
Fundraising	$2,266	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,012	TotalAmt
Program Services	$45,306	ProgramServicesAmt
Management And General	$2,471	ManagementAndGeneralAmt
Fundraising	$14,235	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,800	TotalAmt
Program Services	$29,899	ProgramServicesAmt
Management And General	$1,851	ManagementAndGeneralAmt
Fundraising	$10,050	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,797	TotalAmt
Management And General	$48,797	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Management And General	$4,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,504	TotalAmt
Program Services	$52,660	ProgramServicesAmt
Management And General	$395	ManagementAndGeneralAmt
Fundraising	$2,449	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$490	TotalAmt
Program Services	$413	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,738	TotalAmt
Program Services	$26,661	ProgramServicesAmt
Management And General	$679	ManagementAndGeneralAmt
Fundraising	$4,398	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,414	TotalAmt
Program Services	$26,390	ProgramServicesAmt
Management And General	$671	ManagementAndGeneralAmt
Fundraising	$4,353	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,621	TotalAmt
Program Services	$86,784	ProgramServicesAmt
Management And General	$17,191	ManagementAndGeneralAmt
Fundraising	$9,646	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,153	TotalAmt
Program Services	$11,889	ProgramServicesAmt
Management And General	$303	ManagementAndGeneralAmt
Fundraising	$1,961	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$528	TotalAmt
Program Services	$444	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,324	TotalAmt
Program Services	$9,413	ProgramServicesAmt
Management And General	$1,865	ManagementAndGeneralAmt
Fundraising	$1,046	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,456	TotalAmt
Program Services	$12,612	ProgramServicesAmt
Management And General	$2,379	ManagementAndGeneralAmt
Fundraising	$2,465	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER FUNDRAISING EXP	$27,423	$27,423
SOFTWARE/WEBSITE	$13,222	$1,832	$11,107	$283
VOLUNTEER SERVICES EXP	$1,950		$1,950
TRAINING	$1,252	$173	$1,052	$27

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,035	TotalAmt
Program Services	$630	ProgramServicesAmt
Management And General	$1,296	ManagementAndGeneralAmt
Fundraising	$109	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,095,483	TotalAmt
Program Services	$756,713	ProgramServicesAmt
Management And General	$109,774	ManagementAndGeneralAmt
Fundraising	$228,996	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$336,222	BOYAmt
EOY	$46,012	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,407	BOYAmt
EOY	$55,529	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,214	BOYAmt
EOY	$3,539	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,677	BOYAmt
EOY	$12,594	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$518,840	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$450,144	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,003	BOYAmt
EOY	$68,696	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$176,333	BOYAmt
EOY	$353,522	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$139,075	BOYAmt
EOY	$792,308	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$766,931	BOYAmt
EOY	$1,332,200	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,686	BOYAmt
EOY	$67,938	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$88	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,657	BOYAmt
EOY	$837,197	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,343	BOYAmt
EOY	$905,223	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	$579,440	BOYAmt
EOY	$380,877	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,148	BOYAmt
EOY	$46,100	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$605,588	BOYAmt
EOY	$426,977	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$766,931	BOYAmt
EOY	$1,332,200	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$177,713	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$898	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$882,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,336,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,085,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,133,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$935,462	CurrentTaxYearAmt
Total	$5,374,054	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$882,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,336,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,085,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,133,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$935,462	CurrentTaxYearAmt
Total	$5,374,054	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,637,698	SubstantialContributorsTotAmt
Public Support Total170	$3,736,356	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,373	CurrentTaxYearAmt
Total	$17,413	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$102,397	CurrentTaxYearMinus3YearsAmt
Total	$102,397	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,493,864	TotalSupportAmt
Gross Receipts Rltd Activities	$17,769	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68010	PublicSupportCY170Pct
Public Support PY170	0.70760	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	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	DEBT FORGIVENESS - 2021 AMOUNT: $ 102,397.	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	$59,110	OtherCostOrOtherBasisAmt
Depreciation	$8,429	DepreciationAmt
Book Value	$50,681	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,100	OtherCostOrOtherBasisAmt
Depreciation	$313,849	DepreciationAmt
Book Value	$8,251	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$137,630	OtherCostOrOtherBasisAmt
Depreciation	$127,866	DepreciationAmt
Book Value	$9,764	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,696	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$66,731
OPERATING LEASE RIGHT-OF-USE ASSET	$716,322
FINANCE LEASE RIGHT-OF-USE ASSET	$9,193
ACCRUED INTEREST	$62

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$792,308	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FINANCE LEASE LIABILITY	$12,739
OPERATING LEASE LIABILITY	$824,458

Field	Value	IRS element (for citing)
Total Liability	$837,197	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$955,595	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$898	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$38,851	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,872	OtherRevenueAmt
Revenue Not Reported	$41,825	RevenueNotReportedAmt
Revenue Subtotal	$913,770	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,000	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$917,770	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,134,206	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$38,851	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,872	OtherExpensesIncludedAmt
Expenses Not Reported	$42,723	ExpensesNotReportedAmt
Expenses Subtotal	$1,091,483	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,000	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,095,483	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 3,872.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 3,872.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PASSIONATE FOCUS	Event1Nm
Gross Receipts Event1	$172,973	GrossReceiptsEvent1Amt
Charitable Contri Event1	$171,653	CharitableContriEvent1Amt
Gross Revenue Event1	$1,320	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,359	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$172,973	GrossReceiptsTotalAmt
Charitable Contributions Tot	$171,653	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,320	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$22,359	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,359	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,039	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STEVEN ZELNER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$179,375	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$25,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$1,388	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,185	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$208,948	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$180,241	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. UPON APPROVAL, IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD CONDUCTS A MEETING TO APPROVE THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, OFFICERS AND STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND ANNUALLY THEREAFTER. THESE POLICIES ARE FILED AND KEPT BY MANAGEMENT, ALL CONFLICTS OF INTEREST MUST BE DISCLOSED IN WRITING. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, THE BOARD SHALL VOTE TO TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTEREST. ANY DIRECTOR WITH A POSSIBLE CONFLICT OF INTEREST WILL NOT BE ALLOWED TO PARTICIPATE IN THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARES TO THE COMPENSATION OFFERED BY SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS CURRENTLY OPERATING UNDER A CONTRACT THAT EXPIRES ON JUNE 30, 2025. THE EXECUTIVE DIRECTOR IS ALSO CONSIDERED FOR A RAISE OR BONUS YEARLY. THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARES TO THE COMPENSATION OFFERED BY A SIMILAR ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.