PROJECT KIND A NJ NONPROFIT CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PROJECT KIND A NJ NONPROFIT CORPORATION (EIN 82-2344716)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-09
IRS object ID: 202612219349300101
Schema version: 2024v5.0
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
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-09T12:37:45-04:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	830620802	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALBERT & WHITNEY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 E MAIN ST STE 16B	AddressLine1Txt
City	DENVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	078342171	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	822344716	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT KIND A NJ NONPROFIT CORPOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROJ	BusinessNameControlTxt
Phone	9734768982	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 MEADOWVIEW AVENUE	AddressLine1Txt
City	ROCKAWAY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07866	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER DEPAUL	PersonNm
Person Title	FOUNDER/CHAIRPERSON	PersonTitleTxt
Phone	9734768982	PhoneNum
Signature	2026-08-09	SignatureDt

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL G WHITNEY CPA	PreparerPersonNm
PTIN	P01434738	PTIN
Phone	9739570205	PhoneNum
Preparation	2026-08-09	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	PROJECT KIND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER DEPAUL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 MEADOWVIEW AVENUE	AddressLine1Txt
City	ROCKAWAY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07866	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$193,236	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PROJECTKIND123.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Activity Or Mission	CHARITABLE AID TO THOSE IN HOMELESSNESS OR ACUTE POVERTY	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$91,971	PYContributionsGrantsAmt
CY Contributions Grants	$193,236	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$91,971	PYTotalRevenueAmt
CY Total Revenue	$193,236	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$11,530	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$86,412	PYOtherExpensesAmt
CY Other Expenses	$184,167	CYOtherExpensesAmt
PY Total Expenses	$86,412	PYTotalExpensesAmt
CY Total Expenses	$195,697	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,559	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,461	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,225	TotalAssetsBOYAmt
Total Assets EOY	$13,240	TotalAssetsEOYAmt
Total Liabilities BOY	$16,559	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,559	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$334	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$3,319	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHARITABLE AID TO THOSE IN HOMELESSNESS OR ACUTE POVERTY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$172,237	ExpenseAmt
Desc	CHARITABLE AID TO PERSONS EXPERIENCING HOMELESSNESS OR ACUTE POVERTY. DISTRIBUTION OF MATERIAL ASSISTANCE (FOOD, CLOTHING, BLANKETS, ETC.) BENEFITING SEVERAL HUNDRED PERSONS MONTHLY. EMERGING TEMPORARY SHELTER ASSISTANCE (E.G., HOTEL) OCCASIONALLY AS WEATHER AND CIRCUMSTANCES REQUIRE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$247	ExpenseAmt
Desc	DEPRECIATION OF VEHICLE USED STRICTLY FOR ORGANIZATION	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$247	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$172,484	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER DEPAUL	PersonNm
Phone	9734768982	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 MEADOWVIEW AVENUE	AddressLine1Txt
City	ROCKAWAY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07866	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNIFER DEPAUL
FOUNDER/CHAI	Yes (X)	$0	$0	$0
HEATHER ELLIS
TREASURER	Yes (X)	$0	$0	$0
EBENEZER PEPRAH
BOARD MEMBER	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$193,236	FederatedCampaignsAmt
Noncash Contributions	$62,000	NoncashContributionsAmt
Total Contributions	$193,236	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$193,236	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,530	TotalAmt
Management And General	$11,530	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$172,643	TotalAmt
Program Services	$172,237	ProgramServicesAmt
Management And General	$406	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,801	TotalAmt
Management And General	$5,801	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,832	TotalAmt
Management And General	$3,832	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6	TotalAmt
Management And General	$6	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$247	TotalAmt
Program Services	$247	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,638	TotalAmt
Management And General	$1,638	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$195,697	TotalAmt
Program Services	$172,484	ProgramServicesAmt
Management And General	$23,213	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,951	BOYAmt
EOY	$10,737	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$190	BOYAmt
EOY	$190	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,855	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,542	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,084	BOYAmt
EOY	$2,313	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,225	BOYAmt
EOY	$13,240	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,559	BOYAmt
EOY	$16,559	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,559	BOYAmt
EOY	$16,559	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	-$334	BOYAmt
EOY	-$3,319	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$334	BOYAmt
EOY	-$3,319	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,225	BOYAmt
EOY	$13,240	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,461	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$524	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,236	CurrentTaxYearAmt
Total	$847,972	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,236	CurrentTaxYearAmt
Total	$847,972	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$847,972	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,236	CurrentTaxYearAmt
Total	$847,972	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,855	OtherCostOrOtherBasisAmt
Depreciation	$1,542	DepreciationAmt
Book Value	$2,313	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,313	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$16,524
DIRECT DEPOSIT LIABILITIES	$35

Field	Value	IRS element (for citing)
Total Liability	$16,559	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$62,000	NoncashContributionsRptF990Amt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	DEPRECIATION OF VEHICLE USED STRICTLY FOR ORGANIZATION
FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11G	BANK FEES 0 6 0 FOOD 3,479 0 0 SUPPLIES 79,592 0 0 TRANSPORTATION 10,334 0 0 ROOM & BOARD 15,978 0 0 CLOTHING 62,854 0 0 RENT EXPENSE 0 400 0 TOTAL 172,237 406 0
FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -524

PROJECT KIND A NJ NONPROFIT CORPORATION: Form 990, tax year 2024

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

US Address USAddress

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

Total Revenue TotalRevenueGrp

Payroll Taxes PayrollTaxesGrp

Fees For Services Other FeesForServicesOtherGrp

Office Expenses OfficeExpensesGrp

Travel TravelGrp

Conferences Meetings ConferencesMeetingsGrp

Depreciation Depletion DepreciationDepletionGrp

Insurance InsuranceGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Total Assets TotalAssetsGrp

Other Liabilities OtherLiabilitiesGrp

Total Liabilities TotalLiabilitiesGrp

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Schedule A IRS990ScheduleA

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Total509 Total509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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