BETA

HEALTH IN THE HOOD INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEALTH IN THE HOOD INC (EIN 46-1932284)
Tax period
2024-01-01 to 2024-12-31
Filed
2026-01-28
IRS object ID
202620289349300417
Schema version
2024v5.5
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)
Return2026-01-28T08:12:26-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAY 2ND FLOORAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461932284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH IN THE HOOD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone3057142262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12045 BISCAYNE BLVDAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331375025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHA WALKERPersonNm
Person TitleCEOPersonTitleTxt
Phone3057142262PhoneNum
Signature2026-01-23SignatureDt
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 PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2026-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerASHA WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12045 BISCAYNE BLVDAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331375025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$536,731GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHINTHEHOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE EQUAL FOOD ACCESS FOR LOW AND MODERATE-INCOME FOOD-INSECURE INDIVIDUALS AND COMMUNITIES THROUGH URBAN FARMING AND WELLNESS PROGRAMS. HEALTH IN THE HOOD CONNECTS OUR MOST UNDERSERVED COMMUNITIES TO MORE NUTRITIOUS FOOD AND HEALTHIER HAPPIER LIVES. WE ENVISION A WORLD WITH LESS ILLNESS AND EQUAL FOOD ACCESS FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$686,152PYContributionsGrantsAmt
CY Contributions Grants$536,573CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$188PYInvestmentIncomeAmt
CY Investment Income$143CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$15CYOtherRevenueAmt
PY Total Revenue$686,340PYTotalRevenueAmt
CY Total Revenue$536,731CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$412,049PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$473,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,365CYTotalFundraisingExpenseAmt
PY Other Expenses$223,441PYOtherExpensesAmt
CY Other Expenses$199,602CYOtherExpensesAmt
PY Total Expenses$635,490PYTotalExpensesAmt
CY Total Expenses$673,471CYTotalExpensesAmt
PY Revenues Less Expenses$50,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$136,740CYRevenuesLessExpensesAmt
Total Assets BOY$499,651TotalAssetsBOYAmt
Total Assets EOY$299,008TotalAssetsEOYAmt
Total Liabilities BOY$5,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$494,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$292,128NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EQUAL FOOD ACCESS FOR LOW AND MODERATE-INCOME FOOD-INSECURE INDIVIDUALS AND COMMUNITIES THROUGH URBAN FARMING AND WELLNESS PROGRAMS. HEALTH IN THE HOOD CONNECTS OUR MOST UNDERSERVED COMMUNITIES TO MORE NUTRITIOUS FOOD AND HEALTHIER HAPPIER LIVES. WE ENVISION A WORLD WITH LESS ILLNESS AND EQUAL FOOD ACCESS FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$244,125ExpenseAmt
DescHEALTH IN THE HOOD IS CREATING HEALTHIER COMMUNITIES BY PROVIDING EQUITABLE ACCESS TO NUTRITIOUS FOOD THROUGH OUR FOOD DISTRIBUTION PROGRAMS. EACH WEEK WE DISTRIBUTE UP TO 450 FRESH GROCERY BOXES DIRECTLY ADDRESSING FOOD INSECURITY AND SUPPORTING THE WELLBEING OF FAMILIES IN FOOD DESERT COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$185,223ExpenseAmt
DescURBAN GARDENS PROGRAM-WE TRANSFORM VACANT LAND IN FOOD DESERT NEIGHBORHOODS INTO VIBRANT VEGETABLE GARDENS. OUR URBAN GARDENING MODEL CREATES SUSTAINABLE RESILIENT NEIGHBORHOODS WHILE PROVIDING FREE HEALTHY PRODUCE AND EMPOWERING RESIDENTS TO LIVE HEALTHIER LIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$93,361ExpenseAmt
DescWELLNESS PROGRAM- OUR VEGETABLE GARDENS BECOME LIVING CLASSROOMS AND OUR WELLNESS CLASSES ENCOURAGE PARTICIPANTS TO ADOPT LIFESTYLE HABITS THAT DIRECTLY IMPACT THEIR HEALTH AND LONGEVITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$522,709TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
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 FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMCMURTRY FINANCIAL SERVICES LLCPersonNm
Phone4147510236PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16904 N 41ST STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA LILLIE
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
TAYLOR TILLEY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
NIKISHA WILLIAMS
COMMUNITY ENGAGEMENT CHAIR1.00Yes (X)Yes (X)$0$0$0
MJ ACOSTA
MEDIA CHAIR1.00Yes (X)Yes (X)$0$0$0
ERIN WOLOV
BOARD MEMBER1.00Yes (X)$0$0$0
DANIELLE KIRSNER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PASHEN BLACK UNTIL 122624
BOARD MEMBER1.00Yes (X)$0$0$0
GABRIELLA REINGEVURTS
BOARD MEMBER (UNTIL 8/4/24)1.00Yes (X)$0$0$0
ASHA WALKER
CEO40.00Yes (X)$51,248$0$0
RACHEL CHAKOFF
CHIEF OPERATING OFFICER40.00Yes (X)$78,831$0$0
HILARY LESIAK
CHIEF OF STAFF40.00Yes (X)$93,821$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$223,900TotalReportableCompFromOrgAmt
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$536,573AllOtherContributionsAmt
Total Contributions$536,573TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143TotalRevenueColumnAmt
Exclusion$143ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$536,731TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$158ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,901TotalAmt
Program Services$192,996ProgramServicesAmt
Management And General$11,350ManagementAndGeneralAmt
Fundraising$19,555FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$213,815TotalAmt
Program Services$184,305ProgramServicesAmt
Management And General$10,837ManagementAndGeneralAmt
Fundraising$18,673FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,153TotalAmt
Program Services$31,163ProgramServicesAmt
Management And General$1,833ManagementAndGeneralAmt
Fundraising$3,157FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,050TotalAmt
Program Services$2,028ProgramServicesAmt
Management And General$3,730ManagementAndGeneralAmt
Fundraising$1,292FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,189TotalAmt
Program Services$6,095ProgramServicesAmt
Management And General$11,212ManagementAndGeneralAmt
Fundraising$3,882FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,032TotalAmt
Management And General$17,032ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,065TotalAmt
Program Services$12,873ProgramServicesAmt
Management And General$22,192ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Program Services$1,266ProgramServicesAmt
Management And General$2,328ManagementAndGeneralAmt
Fundraising$806FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$565TotalAmt
Program Services$565ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,625TotalAmt
Program Services$30ProgramServicesAmt
Management And General$4,595ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,033TotalAmt
Program Services$1,033ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,835TotalAmt
Management And General$14,835ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD DISTRIBUTION$44,109$43,977$132
GARDENS$31,123$31,123
MOBILE MARKET$9,313$9,313
WELLNESS$3,476$3,476

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,787TotalAmt
Program Services$2,466ProgramServicesAmt
Management And General$3,321ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$673,471TotalAmt
Program Services$522,709ProgramServicesAmt
Management And General$103,397ManagementAndGeneralAmt
Fundraising$47,365FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$439,214BOYAmt
EOY$282,458EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$15,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,600BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,050LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,837BOYAmt
EOY$1,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$499,651BOYAmt
EOY$299,008EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,529BOYAmt
EOY$6,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,529BOYAmt
EOY$6,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$494,122BOYAmt
EOY$292,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,122BOYAmt
EOY$292,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$499,651BOYAmt
EOY$299,008EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$136,740ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$65,254PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$841,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,700CurrentTaxYearMinus1YearAmt
Current Tax Year$536,573CurrentTaxYearAmt
Total$3,003,630TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$841,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,700CurrentTaxYearMinus1YearAmt
Current Tax Year$536,573CurrentTaxYearAmt
Total$3,003,630TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,003,630PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138CurrentTaxYearMinus1YearAmt
Current Tax Year$143CurrentTaxYearAmt
Total$605TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138CurrentTaxYearMinus1YearAmt
Current Tax Year$143CurrentTaxYearAmt
Total$605TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$15CurrentTaxYearAmt
Total$15TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$841,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,838CurrentTaxYearMinus1YearAmt
Current Tax Year$536,731CurrentTaxYearAmt
Total$3,004,250TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2024 AMOUNT: $ 15.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,600OtherCostOrOtherBasisAmt
Depreciation$10,050DepreciationAmt
Book Value$1,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,550TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$536,731TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$536,731RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$536,731TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$673,471TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$673,471ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$673,471TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2024. AT DECEMBER 31, 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 ITEM B PAGE 1AN AMENDED 990 WAS FILED IN REGARDS TO THIS ORGANIZATION. THE BEGINNING NET ASSETS WERE REDUCED BY $65,254. ALSO THE LOSS ON DISPOSAL OF ASSETS OF $15,253 WAS REVERSED, THEREFORE, INCREASING REVENUE TO $536,731. BAD DEBT EXPENSE OF $50,000 WAS ALSO REMOVED FROM THE FUNCTIONAL EXPENSE SCHEDULE. ALSO THE ALLOCATION OF MARKETING EXPENSES WAS ALL ALLOCATED TO MANAGEMENT AND GENERAL WHICH CHANGED THE TOTAL PROGRAM EXPENSES TO $522,709 AND THIS WAS ADJUSTED ON PAGE 2 OF THE 990.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE BOARD BY THE ACCOUNTANT AND THEN REVIEWED. AFTERWARDS THERE IS A FORMAL MEETING REVIEWING THE FORM 990 AND THEN A MOTION TO APPROVE THE FORM 990 IS TAKEN AND VOTED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS HAVE A DUTY OF LOYALTY AND SHOULD PUT THEIR PERSONAL INTERESTS ASIDE WHEN MAKING DECISIONS ON BEHALF OF THE ORGANIZATION. HAVING AND MAINTAINING A WRITTEN CONFLICT OF INTEREST POLICY AND REQUIRING ANNUAL DISCLOSURE WILL HELP PROTECT THE ORGANIZATION FROM ANY POSSIBLE HIDDEN MOTIVES THAT BOARD MEMBERS MAY HAVE WHILE MAKING DECISIONS ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS USED TO ESTABLISH COMPENSATION OF THE PERSON WHO SERVED IN 2024, THE YEAR IN WHICH THIS PROCESS WAS LAST UNDERTAKEN. THE BOARD REVIEWS THE WORK DONE BY THE TOP MANAGEMENT AND THEN KEEPING IN LINE WITH THE GOALS OF THE ORGANIZATION THE COMPENSATION IS DETERMINED BASED ON THE FINANCIAL RESOURCES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE ON THE WEBSITE AND UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.