CROSSROADS FOR FLORIDA KIDS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CROSSROADS FOR FLORIDA KIDS INC (EIN 46-1481080)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-17
IRS object ID
202610769349300506
Schema version
2025v4.0
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)
Return2026-03-17T07:12:30-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN ST SUITE 2200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461481080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS FOR FLORIDA KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone7724730800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 TANGERINE DRIVEAddressLine1Txt
CityOLDSMARCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34677ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT TOLLIVERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7724730800PhoneNum
Signature2026-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT TOLLIVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 TANGERINE DRIVEAddressLine1Txt
CityOLDSMARCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34677ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$333,261GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROSSROADSFLORIDAKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO TRAIN AND MENTOR PRO BONO ATTORNEYS TO PROVIDE FREE LEGAL REPRESENTATION TO CHILDREN IN DEPENDENCY, DELINQUENCY AND OTHER JUVENILE LEGAL PROCEEDINGS AND TO PROVIDE BASIC TANGIBLE CLIENT NEEDS IN CONNECTION WITH SUCH REPRESENTATION. THE ORGANIZATION'S MISSION HAS EXPANDED TO INCLUDE PROVIDING BASIC TANGIBLE CLIENT NEEDS, WHICH COULD INCLUDE FOOD, CLOTHING, HYGIENE PRODUCTS, MEDICAL AND DENTAL TREATMENT AND RIDES TO COURT HEARINGS DEPENDING UPON THE SITUATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$228,940PYContributionsGrantsAmt
CY Contributions Grants$333,160CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$101CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$228,940PYTotalRevenueAmt
CY Total Revenue$333,261CYTotalRevenueAmt
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$131,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$127,029CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,397CYTotalFundraisingExpenseAmt
PY Other Expenses$44,232PYOtherExpensesAmt
CY Other Expenses$79,001CYOtherExpensesAmt
PY Total Expenses$175,811PYTotalExpensesAmt
CY Total Expenses$206,030CYTotalExpensesAmt
PY Revenues Less Expenses$53,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,231CYRevenuesLessExpensesAmt
Total Assets BOY$323,125TotalAssetsBOYAmt
Total Assets EOY$688,151TotalAssetsEOYAmt
Total Liabilities BOY$3,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$240,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$319,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$448,151NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRAIN AND MENTOR PRO BONO ATTORNEYS TO PROVIDE FREE LEGAL REPRESENTATION TO CHILDREN IN DEPENDENCY, DELINQUENCY AND OTHER JUVENILE LEGAL PROCEEDINGS AND TO PROVIDE BASIC TANGIBLE CLIENT NEEDS IN CONNECTION WITH SUCH REPRESENTATION. THE ORGANIZATION'S MISSION HAS EXPANDED TO INCLUDE PROVIDING BASIC TANGIBLE CLIENT NEEDS, WHICH COULD INCLUDE FOOD, CLOTHING, HYGIENE PRODUCTS, MEDICAL AND DENTAL TREATMENT AND RIDES TO COURT HEARINGS DEPENDING UPON THE SITUATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$121,904ExpenseAmt
DescTRAINING AND MENTORING ATTORNEYS TO REPRESENT CHILDREN IN THEIR DEPENDENCY, DELINQUENCY, CRIMINAL, AND OTHER LEGAL PROCEEDINGS. FROM FOUNDING IN 2012 TO END OF 2025, WE HAVE TRAINED AND MENTORED 280 PRO BONO ATTORNEYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,634ExpenseAmt
DescFROM 2012 THROUGH 2025, OUR PRO BONO ATTORNEYS HAVE REPRESENTED 211 CHILDREN IN DEPENDENCY PROCEEDINGS, 262 CHILDREN IN DELINQUENCY PROCEEDINGS, 38 CHILDREN/YOUNG ADULTS IN CRIMINAL PROCEEDINGS, AND 21 CHILDREN IN MISC. CIVIL PROCEEDINGS. IN 2025, 76 CROSSROADS' ATTORNEYS COLLECTIVELY CONTRIBUTED 2,903 PRO BONO HOURS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$162,538TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT TOLLIVERPersonNm
Phone7724730800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 TANGERINE DRIVEAddressLine1Txt
CityOLDSMARCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34677ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA KILBRIDE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHARLES MOORE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GILBERT SINGER
TREASURER1.00Yes (X)Yes (X)$0$0$0
KELLIE O'CONNELL
FORMER SECRETARY1.00Yes (X)Yes (X)$0$0$0
KRISTIN PADGETT
DIRECTOR1.00Yes (X)$0$0$0
TERRI PARKER
DIRECTOR1.00Yes (X)$0$0$0
DANIELA MENDEZ
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SHRADER
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER F MEISTER
DIRECTOR1.00Yes (X)$0$0$0
OLIVIA MEJIDO UDELL
DIRECTOR1.00Yes (X)$0$0$0
PAUL L FIGUEROA
DIRECTOR1.00Yes (X)$0$0$0
RALPH STODDARD
DIRECTOR1.00Yes (X)$0$0$0
SCOTT TOLLIVER
EXECUTIVE DIRECTOR40.00Yes (X)$105,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$333,160AllOtherContributionsAmt
Total Contributions$333,160TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101TotalRevenueColumnAmt
Exclusion$101ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$333,261TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$101ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,000TotalAmt
Program Services$78,750ProgramServicesAmt
Management And General$15,750ManagementAndGeneralAmt
Fundraising$10,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,250TotalAmt
Program Services$9,938ProgramServicesAmt
Management And General$1,987ManagementAndGeneralAmt
Fundraising$1,325FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,779TotalAmt
Program Services$6,584ProgramServicesAmt
Management And General$1,317ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,012TotalAmt
Program Services$759ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Program Services$7,125ProgramServicesAmt
Management And General$1,425ManagementAndGeneralAmt
Fundraising$950FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,867TotalAmt
Program Services$22,700ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
Fundraising$467FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,827TotalAmt
Program Services$13,370ProgramServicesAmt
Management And General$2,674ManagementAndGeneralAmt
Fundraising$1,783FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,768TotalAmt
Program Services$6,576ProgramServicesAmt
Management And General$1,315ManagementAndGeneralAmt
Fundraising$877FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,545TotalAmt
Program Services$1,909ProgramServicesAmt
Management And General$382ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,622TotalAmt
Program Services$1,967ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCLIENT ASSISTANCEDesc
Total$12,860TotalAmt
Program Services$12,860ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$206,030TotalAmt
Program Services$162,538ProgramServicesAmt
Management And General$26,095ManagementAndGeneralAmt
Fundraising$17,397FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$318,067BOYAmt
EOY$681,061EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,058BOYAmt
EOY$6,090EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$323,125BOYAmt
EOY$688,151EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,136BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$240,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,136BOYAmt
EOY$240,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$319,989BOYAmt
EOY$448,151EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$319,989BOYAmt
EOY$448,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,125BOYAmt
EOY$688,151EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,231ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$931NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,940CurrentTaxYearMinus1YearAmt
Current Tax Year$333,160CurrentTaxYearAmt
Total$1,099,050TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,940CurrentTaxYearMinus1YearAmt
Current Tax Year$333,160CurrentTaxYearAmt
Total$1,099,050TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$172,557SubstantialContributorsTotAmt
Public Support Total170$926,493PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year$101CurrentTaxYearAmt
Total$201TotalAmt
FieldValueIRS element (for citing)
Total Support$1,099,251TotalSupportAmt
Public Support CY1700.84280PublicSupportCY170Pct
Public Support PY1700.75850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$334,192TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$931NetUnrealizedGainsInvstAmt
Revenue Not Reported$931RevenueNotReportedAmt
Revenue Subtotal$333,261RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$333,261TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$206,030TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$206,030ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$206,030TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE SATISFIED WITH THE RETURN, IT WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY ITS BOARD OF DIRECTORS, WHICH MEETS ON A REGULAR BASIS. IF AND WHEN POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, SUCH POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED, DISCUSSED AND ADDRESSED AT THE BOARD MEETINGS. POTENTIAL CONFLICT OF INTEREST ISSUES ARE VOTED UPON BY THE REMAINING BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 467. TOTAL EXPENSES 4,667. GRANT WRITER FEES: PROGRAM SERVICE EXPENSES 19,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,200.
FORM 990, PART XII, LINE 2CTHE OFFICERS OF THE BOARD AND MANAGEMENT ARE RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDIT.

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