FREEDOM RIDE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FREEDOM RIDE INC (EIN 59-3498545)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-31
IRS object ID
202632129349300613
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-31T06:38:30-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861654346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vehrs & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115433 Belle Meade DrAddressLine1Txt
CityWinter GardenCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34787ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593498545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Freedom Ride IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREEBusinessNameControlTxt
Phone4072930411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13919 Bay Lake RoadAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32808ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBradley DavisPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRegina VehrsPreparerPersonNm
PTINP02021292PTIN
Phone4073191247PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBradley DavisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13919 Bay Lake RoadAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32808ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,072,077GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.freedomride.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo enrich the lives and experiences of children and adults with disabilities in the Central Florida area through therapeutic horseback riding and related activities.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers129TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$305,032PYContributionsGrantsAmt
CY Contributions Grants$791,182CYContributionsGrantsAmt
PY Program Service Revenue$69,248PYProgramServiceRevenueAmt
CY Program Service Revenue$88,989CYProgramServiceRevenueAmt
PY Investment Income$17,303PYInvestmentIncomeAmt
CY Investment Income$16,848CYInvestmentIncomeAmt
PY Other Revenue$208,161PYOtherRevenueAmt
CY Other Revenue$110,111CYOtherRevenueAmt
PY Total Revenue$599,744PYTotalRevenueAmt
CY Total Revenue$1,007,130CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$271,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$253,057CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,694CYTotalFundraisingExpenseAmt
PY Other Expenses$356,990PYOtherExpensesAmt
CY Other Expenses$325,627CYOtherExpensesAmt
PY Total Expenses$628,071PYTotalExpensesAmt
CY Total Expenses$578,684CYTotalExpensesAmt
PY Revenues Less Expenses-$28,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$428,446CYRevenuesLessExpensesAmt
Total Assets BOY$2,960,212TotalAssetsBOYAmt
Total Assets EOY$3,288,730TotalAssetsEOYAmt
Total Liabilities BOY$1,138,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,038,355TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,821,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,250,375NetAssetsOrFundBalancesEOYAmt
MissionTo enrich the lives and experiences of children and adults with disabilities in the Central Florida area through therapeutic horseback riding and related activities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$520,544ExpenseAmt
DescFounded in 1998 with one horse and one rider, Freedom Ride has grown a PATH International Member Centers and a leading provider of equine-assisted services in the Orange, Osceola, and Seminole counties metropolitan area. Today, Freedom Ride operates from its 25-acre farm with a dedicated team of 12 staff members, a herd of 12 therapy horses, and an extensive volunteer network that helps make its mission possible. During 2025, Freedom Rides Therapeutic Horseback Riding Program served 90 children and adults with disabilities, providing 2,160 individual riding sessions. These individualized lessons helped participants improve balance, strength, coordination, confidence, and independence while benefiting from the unique bond between horse and rider. Freedom Rides Equine-Assisted Wellness Program served 390 individuals experiencing challenges such as anxiety, depression, substance abuse recovery, trauma, and other difficult life circumstances, including veterans served through the organizations partnership with the Orlando VA Medical Center. Participants received 18,720 individual 45-minute wellness sessions utilizing therapeutic groundwork and horse interactions to promote emotional resilience, self-awareness, and mental wellness. The organizations impact was strengthened by a dedicated corps of volunteers. Freedom Ride maintained approximately 100 active volunteers each week, many serving multiple days weekly in roles supporting program activities, horse care, barn operations, and facility maintenance. During the year, 129 volunteers were trained and engaged, contributing more than 8,997 volunteer hours in support of Freedom Rides programs and operations. Through the combined efforts of its staff, volunteers, and therapy horses, Freedom Ride provided transformative equine-assisted services to 480 participants during 2025, delivering more than 20,880 program sessions that improved physical, emotional, and mental well-being. As community demand continues to grow, Freedom Ride remains committed to expanding access to the healing power of horses for individuals and families throughout Central Florida.Desc
Total Program Service Expenses$520,544TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKelli PharoPersonNm
Phone4072930411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13919 Bay Lake RoadAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32808ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Veronica Whetro
Executive Director40.000.00$29,962$0$0
Chris Nemethy
President0.500.00$0$0$0Yes (X)Yes (X)
Bradley Davis
Treasurer0.500.00$0$0$0Yes (X)Yes (X)
Amy Daly
Secretary0.500.00$0$0$0Yes (X)Yes (X)
Caitlyn Lewis
Director0.300.00$0$0$0Yes (X)
Barbara Beasley
Vice President0.500.00$0$0$0Yes (X)Yes (X)
Bette-Jo Foster
Director0.300.00$0$0$0Yes (X)
YvonneLogginsColeman
Director0.000.00$0$0$0
Brian Panzella
Director0.000.00$0$0$0
Jeffry Fletcher
0.000.00$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,962TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$37,461FundraisingAmt
Government Grants$91,797GovernmentGrantsAmt
All Other Contributions$661,924AllOtherContributionsAmt
Total Contributions$791,182TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescParticipant FeesDesc
Business900099BusinessCd
Total Revenue Column$88,989TotalRevenueColumnAmt
Related Or Exempt Func Income$88,989RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$88,989TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,848TotalRevenueColumnAmt
Related Or Exempt Func Income$16,848RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$132,541FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,461ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,947FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,594TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$42,517TotalRevenueColumnAmt
Related Or Exempt Func Income$42,517RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,517OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,007,130TotalRevenueColumnAmt
Related Or Exempt Func Income$148,354RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$235,798TotalAmt
Program Services$205,484ProgramServicesAmt
Management And General$28,833ManagementAndGeneralAmt
Fundraising$1,481FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76TotalAmt
Program Services$76ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,183TotalAmt
Program Services$14,382ProgramServicesAmt
Management And General$2,801ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,750TotalAmt
Management And General$5,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,435TotalAmt
Program Services$2,231ProgramServicesAmt
Management And General$5,204ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,131TotalAmt
Program Services$20,087ProgramServicesAmt
Management And General$1,044ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,335TotalAmt
Program Services$65,335ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,655TotalAmt
Program Services$54,655ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,653TotalAmt
Program Services$24,398ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Horse Care, Food, Facilities$121,758$121,758
Other Miscellaneous Expenses$19,889$11,198$8,478$213
Licenses and Permits$3,081$3,081
Horse and Rider Supplies$940$940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$578,684TotalAmt
Program Services$520,544ProgramServicesAmt
Management And General$56,446ManagementAndGeneralAmt
Fundraising$1,694FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$190,413BOYAmt
EOY$273,473EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$378,544BOYAmt
EOY$653,839EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,477EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,629,689LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$274,750LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,391,255BOYAmt
EOY$2,354,939EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,960,212BOYAmt
EOY$3,288,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$470BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,565BOYAmt
EOY$6,475EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,136,247BOYAmt
EOY$1,031,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,138,282BOYAmt
EOY$1,038,355EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,645,537BOYAmt
EOY$2,250,375EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,393BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,821,930BOYAmt
EOY$2,250,375EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,960,212BOYAmt
EOY$3,288,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$428,446ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$620,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$918,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,440CurrentTaxYearMinus1YearAmt
Current Tax Year$699,385CurrentTaxYearAmt
Total$3,496,657TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$918,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,440CurrentTaxYearMinus1YearAmt
Current Tax Year$699,385CurrentTaxYearAmt
Total$3,496,657TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,496,657PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,303CurrentTaxYearMinus1YearAmt
Current Tax Year$16,848CurrentTaxYearAmt
Total$44,900TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,303CurrentTaxYearMinus1YearAmt
Current Tax Year$16,848CurrentTaxYearAmt
Total$44,900TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$679,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,743CurrentTaxYearMinus1YearAmt
Current Tax Year$716,233CurrentTaxYearAmt
Total$3,541,557TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98730PublicSupportCY509Pct
Investment Income CY0.01270InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,322,085OtherCostOrOtherBasisAmt
Book Value$1,322,085BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,176,150OtherCostOrOtherBasisAmt
Depreciation$168,533DepreciationAmt
Book Value$1,007,617BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,454OtherCostOrOtherBasisAmt
Depreciation$106,217DepreciationAmt
Book Value$25,237BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,354,939TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Jeans & JewelsEvent1Nm
Gross Receipts Event1$132,541GrossReceiptsEvent1Amt
Gross Revenue Event1$132,541GrossRevenueEvent1Amt
Other Direct Expenses Event1$64,947OtherDirectExpensesEvent1Amt
Event2End of Year AskEvent2Nm
Gross Receipts Event2$37,461GrossReceiptsEvent2Amt
Charitable Contri Event2$37,461CharitableContriEvent2Amt
Gross Receipts Total$170,002GrossReceiptsTotalAmt
Charitable Contributions Tot$37,461CharitableContributionsTotAmt
Gross Revenue Total Events$132,541GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$64,947OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,947DirectExpenseSummaryEventsAmt
Net Income Summary$67,594NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVeronica WhetroPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$25,962BaseCompensationFilingOrgAmt
Other Compensation Filing Org$4,000OtherCompensationFilingOrgAmt
Total Compensation Filing Org$29,962TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThird-party accountant prepares the 990 draft based on input from the administrative assistance and the executive director. The executive director and administrative assistant review the draft and provide and additional information or edits. The final 990 is reviewed by the board treasurer and approved for filing. The board president makes the final 990 available to board members for review.
Form 990, Part VI, Section B, Line 12cBoard members provide an annual statement regarding conflicts.
Form 990, Part VI, Section B, Line 15aThe board of directors determines the salary and benefits of the executive director. The annual salary is significantly below the community market levels and has not varied significantly over the past several years.
Form 990, Part VI, Section C, Line 19Governing documents required to be disclosed are made available to the public upon request.

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