NAZARETH CHILDRENS HOME: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NAZARETH CHILDRENS HOME (EIN 56-0556754)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-19
- IRS object ID
- 202620509349301657
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-19T14:44:24-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560570567 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMJPS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 GREEN VALLEY ROAD SUITE 201 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560556754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAZARETH CHILDREN'S HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAZA | BusinessNameControlTxt |
| Phone | 7042795556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1438 | AddressLine1Txt |
| City | ROCKWELL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS LOOKABILL | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7042795556 | PhoneNum |
| Signature | 2026-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA HARTLEY | PreparerPersonNm |
| PTIN | P01243854 | PTIN |
| Phone | 3362759886 | PhoneNum |
| Preparation | 2026-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAZARETH CHILD AND FAMILY CONNECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER ETHRIDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1438 | AddressLine1Txt |
| City | ROCKWELL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,570,892 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAZCFC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE HIGHEST QUALITY SERVICES WITH A COMMITMENT TO EXCELLENCE WHILE EMPOWERING YOUTH AND FAMILIES IN DEVELOPING SOLUTIONS THAT ENSURE SUCCESSFUL OUTCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $846,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,436,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,948,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,160,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $257,523 | PYInvestmentIncomeAmt |
| CY Investment Income | $221,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $489,403 | PYOtherRevenueAmt |
| CY Other Revenue | $180,930 | CYOtherRevenueAmt |
| PY Total Revenue | $5,541,552 | PYTotalRevenueAmt |
| CY Total Revenue | $6,998,958 | 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 | $4,648,775 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,117,858 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,001 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,947,833 | PYOtherExpensesAmt |
| CY Other Expenses | $2,043,988 | CYOtherExpensesAmt |
| PY Total Expenses | $6,596,608 | PYTotalExpensesAmt |
| CY Total Expenses | $7,161,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,055,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$162,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,874,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,261,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $484,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $457,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,389,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,803,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE THE HIGHEST QUALITY SERVICES WITH A COMMITMENT TO EXCELLENCE WHILE EMPOWERING YOUTH AND FAMILIES IN DEVELOPING SOLUTIONS THAT ENSURE SUCCESSFUL OUTCOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,439,678 | ExpenseAmt |
| Revenue | $5,196,094 | RevenueAmt |
| Desc | NAZARETH CHILDREN'S HOME, INC. DBA NAZARETH CHILD & FAMILY CONNECTION (THE ORGANIZATION) WAS FOUNDED IN 1906 IN ROWAN COUNTY AS A GROUP HOME FOR SCHOOL AGED CHILDREN WHO WERE ORPHANS. THE MISSION OF THE ORGANIZATION IS TO PROVIDE THE HIGHEST QUALITY OF SERVICES WITH A COMMITMENT TO EXCELLENCE WHILE EMPOWERING YOUTH AND FAMILIES IN DEVELOPING SOLUTIONS THAT ENSURE SUCCESSFUL OUTCOMES. THE ORGANIZATION OPERATES RESIDENTIAL GROUP STYLE LIVING AND FOSTER CARE PROGRAMS, ALONG WITH MULTIPLE OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CLINICS. REFERRALS ARE RECEIVED FROM LOCAL DEPARTMENTS OF SOCIAL SERVICES, JUVENILE SERVICES, FAMILIES, PRIMARY CARE PROVIDERS, LOCAL LME/MCOS AND THE JUSTICE DEPARTMENT. THE ORGANIZATION RECEIVES REVENUE FOR SERVICES PREFORMED FROM GOVERNMENTAL AGENCIES AND PRIVATE INSURANCE, IN ADDITION TO RECEIVING PUBLIC AND PRIVATE CONTRIBUTIONS. IN FY25, THE ORGANIZATION HAD AN AVERAGE OF 40 CHILDREN PER MONTH IN RESIDENTIAL PROGRAMS, AND 7,875 CHARGEABLE VISITS TO ITS CLINICS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,507 | ExpenseAmt |
| Revenue | $34,069 | RevenueAmt |
| Desc | THE ORGANIZATION ALSO OPERATES A THRIFT SHOP IN SALISBURY, NC WHERE DONATED ITEMS ARE SOLD TO THE PUBLIC | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,886,185 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS LOOKABILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7042795556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 CRESCENT RD | AddressLine1Txt |
| City | ROCKWELL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE TURLINGTON | ||||||
| CHARIMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE HEIDRICK | ||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PARKS | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE DURHAM | ||||||
| ASSISTANT TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATINA SIMMONS | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC TAYLOR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER COOK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CANDACE BROWN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANA BURRIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL CARROLL TEETER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOY KING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIMMY GREENE JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL SWAIM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN HUDSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DENNIS RIVERS SR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY JOHNSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARSHA WOODARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WA CLINE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CYBIL JONES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ETHRIDGE | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $135,308 | $0 | $36,124 | |
| CHRIS LOOKABILL | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $105,030 | $0 | $13,154 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,278 | 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 | $30,000 | FundraisingAmt |
| All Other Contributions | $1,406,354 | AllOtherContributionsAmt |
| Noncash Contributions | $539,262 | NoncashContributionsAmt |
| Total Contributions | $1,436,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $5,160,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,160,410 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,160,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,264 | TotalRevenueColumnAmt |
| Exclusion | $221,264 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,872 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,872 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,872 | TotalRevenueColumnAmt |
| Exclusion | $50,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,428 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,123 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,305 | TotalRevenueColumnAmt |
| Exclusion | $60,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $545,880 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $511,811 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,069 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROMOTIONAL REVE | 623990 | $18,073 | $18,073 |
| OTHER INCOME | 623990 | $17,611 | $17,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,998,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,230,163 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $332,441 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,224 | TotalAmt |
| Management And General | $295,224 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,044,843 | TotalAmt |
| Program Services | $3,741,831 | ProgramServicesAmt |
| Management And General | $158,035 | ManagementAndGeneralAmt |
| Fundraising | $144,977 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,626 | TotalAmt |
| Program Services | $55,144 | ProgramServicesAmt |
| Management And General | $15,363 | ManagementAndGeneralAmt |
| Fundraising | $8,119 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,050 | TotalAmt |
| Program Services | $326,484 | ProgramServicesAmt |
| Management And General | $43,813 | ManagementAndGeneralAmt |
| Fundraising | $13,753 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,115 | TotalAmt |
| Program Services | $277,464 | ProgramServicesAmt |
| Management And General | $27,598 | ManagementAndGeneralAmt |
| Fundraising | $10,053 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,230 | TotalAmt |
| Management And General | $16,230 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,629 | TotalAmt |
| Management And General | $84,629 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,455 | TotalAmt |
| Program Services | $8,727 | ProgramServicesAmt |
| Management And General | $15,516 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,388 | TotalAmt |
| Program Services | $89,333 | ProgramServicesAmt |
| Management And General | $6,342 | ManagementAndGeneralAmt |
| Fundraising | $14,713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,148 | TotalAmt |
| Program Services | $133,791 | ProgramServicesAmt |
| Management And General | $40,874 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,145 | TotalAmt |
| Program Services | $80,154 | ProgramServicesAmt |
| Management And General | $70,149 | ManagementAndGeneralAmt |
| Fundraising | $18,842 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,712 | TotalAmt |
| Program Services | $300,389 | ProgramServicesAmt |
| Management And General | $21,424 | ManagementAndGeneralAmt |
| Fundraising | $1,899 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,589 | TotalAmt |
| Program Services | $54,384 | ProgramServicesAmt |
| Management And General | $10,481 | ManagementAndGeneralAmt |
| Fundraising | $1,724 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,771 | TotalAmt |
| Program Services | $216,555 | ProgramServicesAmt |
| Management And General | $38,216 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,809 | TotalAmt |
| Program Services | $237,198 | ProgramServicesAmt |
| Management And General | $28,524 | ManagementAndGeneralAmt |
| Fundraising | $4,087 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD/MEALS | $119,500 | $106,097 | $13,403 | |
| MISCELLANEOUS | $61,072 | $10,737 | $48,351 | $1,984 |
| EDUCATION | $53,473 | $43,277 | $8,762 | $1,434 |
| TELEPHONE | $51,772 | $39,060 | $10,988 | $1,724 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,295 | TotalAmt |
| Program Services | $165,560 | ProgramServicesAmt |
| Management And General | $48,738 | ManagementAndGeneralAmt |
| Fundraising | $48,997 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,161,846 | TotalAmt |
| Program Services | $5,886,185 | ProgramServicesAmt |
| Management And General | $1,002,660 | ManagementAndGeneralAmt |
| Fundraising | $273,001 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,230 | BOYAmt |
| EOY | $6,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,572 | BOYAmt |
| EOY | $271,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,825 | BOYAmt |
| EOY | $46,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,539 | BOYAmt |
| EOY | $493,918 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $91,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,743 | BOYAmt |
| EOY | $73,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,035,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,981,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,995 | BOYAmt |
| EOY | $4,054,228 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,599,840 | BOYAmt |
| EOY | $7,900,401 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,094 | BOYAmt |
| EOY | $309,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,654 | BOYAmt |
| EOY | $13,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,874,492 | BOYAmt |
| EOY | $13,261,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,829 | BOYAmt |
| EOY | $426,661 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,341 | BOYAmt |
| EOY | $17,014 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,650 | BOYAmt |
| EOY | $13,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,820 | BOYAmt |
| EOY | $457,554 | 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 | $9,927,562 | BOYAmt |
| EOY | $10,310,893 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,110 | BOYAmt |
| EOY | $2,492,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,389,672 | BOYAmt |
| EOY | $12,803,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,874,492 | BOYAmt |
| EOY | $13,261,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$162,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $493,555 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $83,186 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,749,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,436,354 | CurrentTaxYearAmt |
| Total | $5,814,656 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,749,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,436,354 | CurrentTaxYearAmt |
| Total | $5,814,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,814,656 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,264 | CurrentTaxYearAmt |
| Total | $1,338,613 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,332 | CurrentTaxYearAmt |
| Total | $374,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,527,684 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,796,108 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.52910 | PublicSupportPY509Pct |
| Investment Income PY | 0.05570 | InvestmentIncomePYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $14,761 | BeginningBalanceAmt |
| Additions During Year | $9,908 | AdditionsDuringYearAmt |
| Distributions During Year | $12,848 | DistributionsDuringYearAmt |
| Ending Balance | $11,821 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,412,578 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,920 | OtherExpendituresAmt |
| Administrative Expenses | $22,206 | AdministrativeExpensesAmt |
| End Year Balance | $2,435,882 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,377,723 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,061 | OtherExpendituresAmt |
| Administrative Expenses | $20,757 | AdministrativeExpensesAmt |
| End Year Balance | $2,412,578 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,339,511 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,772 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,159 | OtherExpendituresAmt |
| Administrative Expenses | $19,401 | AdministrativeExpensesAmt |
| End Year Balance | $2,377,723 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,402,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$20,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,166 | OtherExpendituresAmt |
| Administrative Expenses | $18,594 | AdministrativeExpensesAmt |
| End Year Balance | $2,339,511 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,348,509 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $517,663 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $437,618 | OtherExpendituresAmt |
| Administrative Expenses | $26,096 | AdministrativeExpensesAmt |
| End Year Balance | $2,402,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,785 | OtherCostOrOtherBasisAmt |
| Book Value | $34,785 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,124,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,332,975 | DepreciationAmt |
| Book Value | $3,791,312 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $876,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,787 | DepreciationAmt |
| Book Value | $228,131 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,054,228 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $13,879 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,879 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,468,007 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $493,555 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $493,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,974,452 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,629 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$60,123 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,506 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,998,958 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,137,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,123 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,123 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,077,217 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,629 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $84,629 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,161,846 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS CERTIAN SECURITY DEPOSITS FOR RESIDENTS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAX UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING FISCAL YEARS ENDING 2025 OR 2024. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -60,123. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 60,123. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUN FEST | Event1Nm |
| Gross Receipts Event1 | $79,172 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $79,172 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,243 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $7,678 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,760 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF SWING | Event2Nm |
| Gross Receipts Event2 | $36,051 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,051 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $936 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,634 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $990 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,418 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,205 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,205 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $514 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,729 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,147 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,574 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $150,428 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,428 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,693 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,363 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,137 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,178 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,752 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,123 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,305 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | JENNIFER ETHRIDGE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $135,308 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $30,856 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,268 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,432 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $520,065 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 102 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ROUTINELY ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO BOARD DECISION. DURING BOARD ORIENTATION, BOARD MEMBERS ARE EDUCATED ON THIS POLICY AND ARE ASKED TO MAKE SUCH NOTIFICATION KNOWN AND TO RESCUE THEMSELVES FROM THE PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION SUBMITS AND RECEIVES COMPENSATION DATA FROM A THIRD-PARTY AGENCY FOR LIKE ORGANIZATIONS ACROSS THE COUNTRY. THIS INFORMATION INCLUDES REGIONAL DATA FOR TOP EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES. THIS INFORMATION IS REVIEWED AND COMPARED TO CURRENT PAY WITHIN THE ORGANIZATION. THAT INFORMATION IS THEN SUBMITTED TO THE BOARD COMPENSATION COMMITTEE, WHICH SUBMITS TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES AND PROCEDURES ARE AVAILABLE FOR REVIEW BY GENERAL PUBLIC UPON REQUEST IN PERSON AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS REVIEW OVERSIGHT PROCESS NOR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR. |
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