OTHERS FIRST INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OTHERS FIRST INC (EIN 27-0958079)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201441349349301404
- Schema version
- 2013v3.1
- 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 | 2014-05-13T09:13:47-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZERBO CONSULTING GROUP PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8585 PGA DR SUITE 202 | AddressLine1 |
| City | COMMERCE TWP | City |
| State | MI | State |
| ZIP Code | 48390 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270958079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTHERS FIRST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OTHE | BusinessNameControlTxt |
| Phone | 2482185310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HAMLIN ROAD Room 200 | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48309 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA FITAKIS CHAIRMAN | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ZERBO | PreparerPersonNm |
| Phone | 2489600278 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA FITAKIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HAMLIN RD | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,474,846 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OTHERSFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SERVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND IMPAIRED INDIVIDUALS AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. OTHERS FIRST DESIRES TO RAISE FUNDS FOR RESEARCH AND AWARENESS OF VARIOUS FATAL DISEASES INCLUDING HEART DISEASE, CANCER, KIDNEY DISEASE AND . | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,640,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,466,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,503 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,613 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,508 | PYOtherRevenueAmt |
| CY Other Revenue | $1,569 | CYOtherRevenueAmt |
| PY Total Revenue | $4,682,743 | PYTotalRevenueAmt |
| CY Total Revenue | $4,474,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,175 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,010,600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,136 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,534,143 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,090,952 | PYOtherExpensesAmt |
| CY Other Expenses | $3,328,953 | CYOtherExpensesAmt |
| PY Total Expenses | $5,317,533 | PYTotalExpensesAmt |
| CY Total Expenses | $4,383,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$634,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $399,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $421,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$21,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SEVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND IMPAIRED INDIVIDUALS AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. OTHERS FIRST DESIRES TO RAISE FUNDS FOR RESEARCH AND AWARENESS OF VARIOUS FATAL DISEASES INCLUDING HEART. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,656,963 | ExpenseAmt |
| Grant | $1,010,600 | GrantAmt |
| Desc | EXPENDED FUNDS TO ACCEPT, PROCESS AND SELL DONATED VEHICLES FOR THE BENEFIT OF VARIOUS CHARITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,972 | ExpenseAmt |
| Desc | DISTRIBUTED PREPAID PHONE CARDS TO ACTIVE MEMBERS OF THE MILITARY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,663,935 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA FITAKIS CHAIRMAN | PersonNm |
| Phone | 2482185310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HAMLIN ROAD SUITE 200 | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KYRLAKOS DAMAVOLETES | |||||||
| Treasurer and Director | 002.00 | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA FITAKIS | |||||||
| Chairman and Director | 005.00 | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID KENNEDY | |||||||
| Secretary and Director | 002.00 | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARITY CAR BROKERS | |||||
| 21213 W 9 MILE ROAD | SOUTHFIELD | MI | 48075 | MANAGEMENT FEES | $311,934 |
| CHARITY CAR FUNDING | |||||
| 223 OCONNOR ST | LAKE ORION | MI | 48362 | MANAGEMENT FEES | $349,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,466,664 | AllOtherContributionsAmt |
| Noncash Contributions | $4,466,664 | NoncashContributionsAmt |
| Total Contributions | $4,466,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MIKIES MINUTES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,613 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,613 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,569 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,474,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,613 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,600 | TotalAmt |
| Program Services | $1,010,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000 | TotalAmt |
| Program Services | $20,500 | ProgramServicesAmt |
| Management And General | $20,500 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,136 | TotalAmt |
| Program Services | $1,568 | ProgramServicesAmt |
| Management And General | $1,568 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,709 | TotalAmt |
| Program Services | $595,539 | ProgramServicesAmt |
| Management And General | $33,085 | ManagementAndGeneralAmt |
| Fundraising | $33,085 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,879 | TotalAmt |
| Program Services | $10,123 | ProgramServicesAmt |
| Management And General | $112,756 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383,267 | TotalAmt |
| Fundraising | $2,383,267 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,023 | TotalAmt |
| Management And General | $9,023 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,845 | TotalAmt |
| Management And General | $4,845 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DEVELOPMENT AND MARKETING | $116,477 | $116,477 | ||
| MIKIES MINUTES | $10,473 | $1,001 | $6,972 | $2,500 |
| TOWING FEES | $13,008 | $13,008 | ||
| OPERATING EXPENSES | $6,251 | $313 | $5,625 | $313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021 | TotalAmt |
| Management And General | $1,021 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,383,689 | TotalAmt |
| Program Services | $1,663,935 | ProgramServicesAmt |
| Management And General | $185,611 | ManagementAndGeneralAmt |
| Fundraising | $2,534,143 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,104 | BOYAmt |
| EOY | -$11,807 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,787 | BOYAmt |
| EOY | $70,731 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,927 | BOYAmt |
| EOY | $10,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,818 | BOYAmt |
| EOY | $69,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,124 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,124 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$21,306 | BOYAmt |
| EOY | $69,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$21,306 | BOYAmt |
| EOY | $69,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,818 | BOYAmt |
| EOY | $69,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $91,157 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,714,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,591,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,640,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,466,664 | CurrentTaxYearAmt |
| Total | $18,436,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,714,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,591,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,640,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,466,664 | CurrentTaxYearAmt |
| Total | $18,436,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,436,859 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $901 | CurrentTaxYearAmt |
| Total | $1,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,437,945 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,281 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,474,846 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,474,846 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,474,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,383,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,383,689 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,383,689 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| American Cancer Society | |||||||||||
| 20450 Civic Center Dr | Southfield | MI | 48076 | 381387120 | $25,000 | To Provide Financial Support | |||||
| Arizona Stand Down | |||||||||||
| 3829 N 3rd St Ste 104 | Phoenix | AZ | 85012 | 860909029 | $10,000 | To Provide Financial Support | |||||
| Boots For Our Troops | |||||||||||
| 23610 S Dessert First Ct | Sunlake | AZ | 85248 | 900533429 | $10,000 | To Provide Financial Support | |||||
| Classroom For Kids | |||||||||||
| 1605 S Telegraph | Bloomfield Hills | MI | 48302 | 462383597 | $10,000 | To Provide Financial Support | |||||
| Disabled American Veterans Chap 1 (WI) | |||||||||||
| 13565 W Sun Valley Dr | New Berlin | WI | 53131 | 396056522 | $10,000 | To Provide Financial Support | |||||
| Disabled American Veterans Chap 114 (MI) | |||||||||||
| 30905 Plymouth rd | Livonia | MI | 48150 | 386143201 | $12,500 | To Provide Financial Support | |||||
| Disabled American Veterans Chap 2 (MO) | |||||||||||
| 8787 Old Santa Fe Rd | Kansas City | MO | 64138 | 431322792 | $10,000 | To Provide Financial Support | |||||
| Disabled Americans Veterans - Chap 2 (WA) | |||||||||||
| PO Box 46408 | Seattle | WA | 98126 | 390983584 | $15,000 | To Provide Financial Support | |||||
| Disabled American Veterans - Chap 21 (CO) | |||||||||||
| 8720 East Colfax Ave | Denver | CO | 80220 | 840388439 | $10,000 | To Provide Financial Support | |||||
| Disabled American Veterans - Chap 73 (CA) | |||||||||||
| 6543 Corbin Ave | Woodland Ave | CA | 91367 | 310263158 | $10,000 | To Provide Financial Support | |||||
| Disabled American Veterans - Chap 76 (PA) | |||||||||||
| 1411 Harris Ave | Pittsburgh | PA | 15205 | 256086582 | $10,000 | To Provide Financial Support | |||||
| Disabled American Veterans - Chap 2 (AZ) | |||||||||||
| 38 West Dunlap Ave | Phoenix | AZ | 85021 | 860191627 | $10,000 | To Provide Financial Support | |||||
| Disabled American Veterans National | |||||||||||
| PO Box 14301 | Cincinnati | OH | 45250 | 310263158 | $100,000 | To Provide Financial Support | |||||
| Green Beret Foundation | |||||||||||
| 18756 Stone Oak Parkway ste 201 | San Antonio | TX | 78258 | 271206961 | $10,000 | To Provide Financial Support | |||||
| Homes For Out Troops | |||||||||||
| 1 Tauton Green | Tauton | MA | 02780 | 542143612 | $10,000 | To Provide Financial Support | |||||
| Jimmy's Kids | |||||||||||
| PO Box 150 | Clawson | MI | 48017 | 300626732 | $7,500 | To Provide Financial Support | |||||
| K-9 for Warriors | |||||||||||
| 591 N Silderness Trail | Ponte Verda Beach | FL | 32082 | 275219467 | $10,000 | To Provide Financial Support | |||||
| Lighthouse Outreach | |||||||||||
| 28571 Gratiot Ave | Roseville | MI | 48066 | 382592082 | $15,000 | To Provide Financial Support | |||||
| Marine Corp Scholarship Foundation | |||||||||||
| 909 N Washington St ste 400 | Alexandria | VA | 22314 | 221905062 | $50,000 | To Provide Financial Support | |||||
| Military Order of The Purple Heart Chapter 171 | |||||||||||
| 402 N Borad St | Elk Horn | WI | 53121 | 310841368 | $10,000 | To Provide Financial Support | |||||
| Military Order of The Purple Heart Chapter 375 | |||||||||||
| 12456 W 69th Ave | Arvada | CO | 80004 | 846061194 | $10,000 | To Provide Financial Support | |||||
| Military Order of The Purple Heart Chapter 422 | |||||||||||
| 11806 N 33rd Cr | Phoenix | AZ | 85029 | 510223905 | $10,000 | To Provide Financial Support | |||||
| Military Order of The Purple Heart Chapter 558 | |||||||||||
| 9046 Harvest Ct | Wichita | KS | 67212 | 481089356 | $15,000 | To Provide Financial Support | |||||
| Military Order of The Purple Heart Chapter 637 | |||||||||||
| 3300 W Thomasview Dr | Hillsborough | NC | 27278 | 561808961 | $10,000 | To Provide Financial Support | |||||
| Military Order of The Purple Heart Chapter 711 | |||||||||||
| 271838336 | $10,000 | To Provide Financial Support | 9357 Pitching Wedge Dr | Las Vegas | NV | AL | 89134 | ||||
| Military Warrior Support Foundation | |||||||||||
| 2511 North Loop 1604 Ste 201 | San Antonio | TX | 78258 | 208742203 | $10,000 | To Provide Financial Support | |||||
| National Coalition for Homeless Veterans | |||||||||||
| 333 1/2 Pennsylvania Ave SE | Washington DC | DC | 20003 | 521826860 | $25,000 | To Provide Financial Support | |||||
| National Kidney Foundation | |||||||||||
| 30 East 33rd St | New York | NY | 10016 | 131673104 | $32,500 | To Provide Financial Support | |||||
| Naval Special Warfare Foundation | |||||||||||
| 1221 Pinehurst Rd | Chula vista | CA | 91915 | $10,000 | To Provide Financial Support | ||||||
| Navy Seal Foundation | |||||||||||
| 1619 D St Bldg 5326 | Virginia Beach | VA | 23459 | 311728910 | $10,000 | To Provide Financial Support | |||||
| Operation Homefront | |||||||||||
| 51 Monroe St Ste 503 | Rockville | MD | 20850 | 320033325 | $10,000 | To Provide Financial Support | |||||
| Paralyzed Veterans of America - KY & IN | |||||||||||
| 1030 Goss Ave | Louisville | KY | 40217 | 611123123 | $10,000 | To Provide Financial Support | |||||
| Paralyzed Veterans of America - MI | |||||||||||
| 40550 Grand River Ave | Novi | MI | 48375 | 386120911 | $10,000 | To Provide Financial Support | |||||
| Paralyzed Veterans of America - MO | |||||||||||
| 1311 Lindbergh Plaza Center | St Louis | MO | 63132 | 510217506 | $10,000 | To Provide Financial Support | |||||
| Paralyzed Veterans of America - PA | |||||||||||
| 1113 Main St | Pittsburgh | PA | 15215 | 251291634 | $10,000 | To Provide Financial Support | |||||
| Paralyzed Veterans of America - WA | |||||||||||
| 616 SW 152nd St Ste B | Burien | WA | 98166 | 911017716 | $15,000 | To Provide Financial Support | |||||
| Paralyzed Veterans of America - WI | |||||||||||
| 2311 South 108th St | West Allis | WI | 53227 | 391393216 | $10,000 | To Provide Financial Support | |||||
| Paralyzed Veterans of America - CO | |||||||||||
| 12200 E ILIFF Ave Se 107 | Aurora | CO | 80014 | 846036190 | $10,000 | To Provide Financial Support | |||||
| Promise Village Home for Children | |||||||||||
| PO Box 210 | Davisburg | MI | 48350 | 383314579 | $10,000 | To Provide Financial Support | |||||
| Ronald McDonald House Charities | |||||||||||
| 5130 40th Ave NE | Seattle | WA | 98105 | 382473817 | $10,000 | To Provide Financial Support | |||||
| Special Operations Warrior Foundation | |||||||||||
| 1137 Marbella Plaza Dr | Tampa | FL | 33619 | 521183585 | $10,000 | To Provide Financial Support | |||||
| St Jude Childrens Research | |||||||||||
| 501 W St Jude Place | Memphis | TN | 38105 | 620646012 | $10,375 | To Provide Financial Support | |||||
| Stiggy's Dogs For Veterans | |||||||||||
| 2610 Bowen Road | Howell | MI | 48855 | 272228933 | $10,000 | To Provide Financial Support | |||||
| United Through Reading | |||||||||||
| 11750 Sorrento Valley Rd Ste 201 | San Diego | CA | 92121 | 330373000 | $10,000 | To Provide Financial Support | |||||
| University of Michigan Cancer Center | |||||||||||
| 1500 East Medical Center Dr CCGC 6- | Ann Arbor | MI | 48109 | 386006309 | $25,000 | To Provide Financial Support | |||||
| USO Washington State | |||||||||||
| 17801 International Blvd PMB 3213 | Seattle | WA | 98158 | 131610451 | $25,000 | To Provide Financial Support | |||||
| Vietnam Veterans - IL State Council | |||||||||||
| 1556 40th Street | Rock Island | IL | 61201 | 363743195 | $50,000 | To Provide Financial Support | |||||
| Vietnam Veterans - MASS Council | |||||||||||
| 2363 West Field St | West Springfield | MA | 01089 | 222572572 | $25,000 | To Provide Financial Support | |||||
| Vietnam Veterans - MI State Council | |||||||||||
| 30039 Beechwood St | Garden City | MI | 48135 | 382705392 | $25,000 | To Provide Financial Support | |||||
| Wounded Warrior Project | |||||||||||
| 7020 AC Skinner Pkwy Ste 100 | Jacksonville | FL | 32256 | 202370934 | $85,000 | To Provide Financial Support | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 50 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7308 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,445,893 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PRICE | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,463 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | DESCRIPTION OR ORGANIZATION MISSION KIDNEY DISEASE AND DIABETES AS FOUR OF THE LEADING CAUSES OF DEATH IN AMERICA ARE MEDICALLY RELATED. OTHERS FIRST DESIRES TO ASSIST IN RAISING FUNDS AND AWARENESS TO ADDRESS THE GROWING PROBLEM OF NEGLECT OF OUR NATIONS GREATEST CITIZENS, OUR UNITED STATES VETERANS, AS ONE IN EVERY FOUR HOMELESS INDIVIDUALS IN AMERICA IS A VETERAN. IN ADDITION, OTHERS FIRST DESIRES TO HELP ALL OF GODS CREATURES IN ANY WAY TO LIGHTEN THEIR BURDEN, AND IN ALL WAYS TO PUT OTHERS FIRST BEFORE OURSELVES. |
| Form 990, Part III, Line 1 | DESCRIPTION OF ORGANIZATION MISSION HEATRT DISEASE, CANCER, KIDNEY DISEASE AND DIABETES AS FOUR OF THE LEADING CAUSES OF DEATH IN AMERICA ARE MEDICALLY RELATED. OTHERS FIRST DESIRES TO ASSIST IN RAISING FUNDS AND AWARENESS TO ADDRESS THE GROWING PROBLEM OF NEGLECT OF OUR NATIONS GREATEST CITIZENS, OUR UNITED STATES VETERANS, AS ONE IN EVERY FOUR HOMELESS INDIVIDUALS IN AMERICA IS A VETERAN. IN ADDITION, OTHERS FIRST DESIRES TO HELP ALL GODS CREATURES IN ANY WAY TO LIGHTEN THIER BURDEN, AND IN ALL WAYS TO PUT OTHERS FIRST BEFORE OURSELVES. |
| Form 990, Part VI, Section A, Line 3 | DAY TO DAY OPERATIONS ARE MANAGED BY CHARITY FUNDING INC. |
| Form 990, Part VI, Section A, Line 8B | OTHERS FIRST INC DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS |
| Form 990, Part VI, Section B, Line 11 | OTHERS FIRST BOARD MEMBERS RECEIVE THE DRAFT FORM 990 AND SUPORTING SCHEDULES AND NOTE ANY CHANGES, REVISIONS OR EDITS. THE FINAL RETURN IS THEN DISTRIBUTED TO THE BOARD FOR FINAL APPROVAL AND THE RETURN IS FILED BY THE ACCOUNTANT. |
| Form 990, Part VI, Section B, Line 12C | PERIODIC REVIEWS OF THE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE. REVIEW OF PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT CORPORATION CONFORM TO THE CORPORATIONS WRITTEN POLICIES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AS EXCESS BENEFIT TRANSACTION. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 8 | CHANGES IN NET ASSETS PRIOR PERIOD ADJUSTMENTS 106,500 CORPORATION RECEIVED BACK PROGRAM EXPENSE CONTRIBUTIONS MADE IN PRIOR ACCOUNTING PERIODS WHICH RESULTED IN AN INCREASE IN NET ASSETS |
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