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TENDERLOVE COMMUNITY CENTER: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
TENDERLOVE COMMUNITY CENTER (EIN 45-4766711)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-26
IRS object ID
202632389349301143
Schema version
2025v4.2
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)
Return2026-08-26T15:08:07-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461903676PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATTS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1911 WYOMING AVENUEAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454766711EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TENDER LOVE COMMUNITY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTENDBusinessNameControlTxt
Phone5053491795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 65156AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87193ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH B JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5053491795PhoneNum
Signature2026-08-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRADLEY WATTSPreparerPersonNm
PTINP01684394PTIN
Phone9157990994PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH B JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 65156AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87193ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,394,985GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TENDERLOVECOMMUNITYCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionTO EMPOWER HOMELESS, NEAR HOMELESS, AND LOW-INCOME WOMEN FOR A BETTER FUTURE THROUGH A 12-MONTH TRAINING PROGRAM.HELP BREAK THE CYCLE OF HOMELESSNESS IN THE COMMUNITY THROUGH LIFE SKILLS TRAINING AND JOB PLACEMENT.TO PROVIDE TRANSITIONAL HOUSING FOR THE CLIENTS IN OUR PROGRAM DURING THEIR TRAINING PERIOD.BENEFIT THE COMMUNITY BY REUNITING FAMILIES, ASSISTING MULTI-GENERATIONAL FAMILIES, AND DEVELOPING MICRO-BUSINESSES IN OUR COMMUNITY TO BOOST LOCAL ECONOMIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$721,339PYContributionsGrantsAmt
CY Contributions Grants$2,319,605CYContributionsGrantsAmt
PY Program Service Revenue$8,662PYProgramServiceRevenueAmt
CY Program Service Revenue$2,757CYProgramServiceRevenueAmt
PY Investment Income$420PYInvestmentIncomeAmt
CY Investment Income$6,580CYInvestmentIncomeAmt
PY Other Revenue$48,112PYOtherRevenueAmt
CY Other Revenue$45,382CYOtherRevenueAmt
PY Total Revenue$778,533PYTotalRevenueAmt
CY Total Revenue$2,374,324CYTotalRevenueAmt
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$408,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$734,093CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,931CYTotalFundraisingExpenseAmt
PY Other Expenses$514,907PYOtherExpensesAmt
CY Other Expenses$797,621CYOtherExpensesAmt
PY Total Expenses$922,908PYTotalExpensesAmt
CY Total Expenses$1,531,714CYTotalExpensesAmt
PY Revenues Less Expenses-$144,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$842,610CYRevenuesLessExpensesAmt
Total Assets BOY$1,538,470TotalAssetsBOYAmt
Total Assets EOY$2,550,049TotalAssetsEOYAmt
Total Liabilities BOY$708,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$700,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$830,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,849,224NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER HOMELESS, NEAR HOMELESS, AND LOW-INCOME WOMEN FOR A BETTER FUTURE THROUGH A 12-MONTH TRAINING PROGRAM.HELP BREAK THE CYCLE OF HOMELESSNESS IN THE COMMUNITY THROUGH LIFE SKILLS TRAINING AND JOB PLACEMENT.TO PROVIDE TRANSITIONAL HOUSING FOR THE CLIENTS IN OUR PROGRAM DURING THEIR TRAINING PERIOD.BENEFIT THE COMMUNITY BY REUNITING FAMILIES, ASSISTING MULTI-GENERATIONAL FAMILIES, AND DEVELOPING MICRO-BUSINESSES IN OUR COMMUNITY TO BOOST LOCAL ECONOMIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,171,414ExpenseAmt
Revenue$2,757RevenueAmt
DescIN 2025, TENDERLOVE COMMUNITY CENTER FURTHER STRENGTHENED SERVICES TO HISTORICALLY MARGINALIZED AND UNDERSERVED COMMUNITIES. PARTICIPANTS RECEIVED JOB TRAINING AND LIFE-SKILLS EDUCATION, TRANSITIONAL AND RECOVERY HOUSING, AND ACCESS TO SUPPORTIVE SERVICES. COURSES INCLUDED GED PREPARATION, MOTIVATIONAL TRAINING, MONEY MANAGEMENT, BEHAVIORAL HEALTH, WELLNESS, AND YOGA.WE HELD OUR SECOND COMMUNITY HEALTH WORKER (CHW) TRAINING CLASS. PARTICIPANTS RECEIVE TRAINING THAT CAN LEAD TO EMPLOYMENT OPPORTUNITIES WITHIN THE HEALTHCARE INDUSTRY AND COMMUNITY-BASED SERVICES.WE SERVED 92 ADULTS THROUGHOUT THE YEAR, NOT INCLUDING CHILDREN. WITH MORE PEOPLE SEEKING HELP FROM TENDERLOVE THAN EVER BEFORE, WE EXPANDED OUR SPACE BY FINISHING THE BASEMENT AT OUR FACILITY TO OFFER MORE LIFE-SKILLS CLASSES, GROUP THERAPY SESSIONS, AND OTHER SUPPORTIVE SERVICES TO A GREATER NUMBER OF PARTICIPANTS.Desc
Total Program Service Expenses$1,171,414TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5053491795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 65156AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87193ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER PRIEN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ISABEL OZECHCHOWSKI
TREASURER2.00Yes (X)Yes (X)$0$0$0
DENINE ROTHMAN
DIRECTOR2.00Yes (X)$0$0$0
SAVANNAH WILLINGHAM
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH B JOHNSON
EXECUTIVE DIRECTOR40.00Yes (X)$145,846$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,846TotalReportableCompFromOrgAmt
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
Government Grants$2,155,660GovernmentGrantsAmt
All Other Contributions$163,945AllOtherContributionsAmt
Total Contributions$2,319,605TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$2,757TotalRevenueColumnAmt
Related Or Exempt Func Income$2,757RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,757TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,580TotalRevenueColumnAmt
Related Or Exempt Func Income$6,580RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,029FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,661FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,368TotalRevenueColumnAmt
Exclusion$45,368ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$14TotalRevenueColumnAmt
Related Or Exempt Func Income$14RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,374,324TotalRevenueColumnAmt
Related Or Exempt Func Income$9,351RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,368ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,846TotalAmt
Program Services$102,092ProgramServicesAmt
Management And General$14,585ManagementAndGeneralAmt
Fundraising$29,169FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$545,766TotalAmt
Program Services$394,449ProgramServicesAmt
Management And General$131,718ManagementAndGeneralAmt
Fundraising$19,599FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,481TotalAmt
Program Services$32,944ProgramServicesAmt
Management And General$7,153ManagementAndGeneralAmt
Fundraising$2,384FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,319TotalAmt
Program Services$20,825ProgramServicesAmt
Management And General$40,494ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,764TotalAmt
Program Services$8,372ProgramServicesAmt
Management And General$1,794ManagementAndGeneralAmt
Fundraising$598FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$290,840TotalAmt
Program Services$234,962ProgramServicesAmt
Management And General$42,103ManagementAndGeneralAmt
Fundraising$13,775FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$104,388TotalAmt
Program Services$99,169ProgramServicesAmt
Management And General$5,219ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,601TotalAmt
Program Services$10,601ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,565TotalAmt
Management And General$26,565ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,391TotalAmt
Program Services$37,793ProgramServicesAmt
Management And General$12,598ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,111TotalAmt
Program Services$5,466ProgramServicesAmt
Management And General$3,645ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OPERATING SUPPLIES$171,310$171,310
REPAIRS AND MAINTENANCE$26,848$26,848
EQUIPMENT - NON CAPITAL$9,115$9,115
PRINTING$8,542$4,746$1,898$1,898

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,827TotalAmt
Program Services$12,722ProgramServicesAmt
Management And General$3,597ManagementAndGeneralAmt
Fundraising$1,508FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,531,714TotalAmt
Program Services$1,171,414ProgramServicesAmt
Management And General$291,369ManagementAndGeneralAmt
Fundraising$68,931FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$386,154BOYAmt
EOY$673,889EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,999BOYAmt
EOY$211,459EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$179,300BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,651,779LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$166,763LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$895,767BOYAmt
EOY$1,485,016EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,250BOYAmt
EOY$179,685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,538,470BOYAmt
EOY$2,550,049EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154BOYAmt
EOY$36,336EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,335BOYAmt
EOY$7,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$682,588BOYAmt
EOY$657,489EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,393BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$708,470BOYAmt
EOY$700,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$830,000BOYAmt
EOY$1,849,224EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$830,000BOYAmt
EOY$1,849,224EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,538,470BOYAmt
EOY$2,550,049EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$842,610ReconcilationRevenueExpnssAmt
Prior Period Adjustments$176,614PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$396,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,511,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,100,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,525CurrentTaxYearMinus1YearAmt
Current Tax Year$2,319,605CurrentTaxYearAmt
Total$6,074,541TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,511,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,100,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,525CurrentTaxYearMinus1YearAmt
Current Tax Year$2,319,605CurrentTaxYearAmt
Total$6,074,541TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,074,541PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420CurrentTaxYearMinus1YearAmt
Current Tax Year$6,580CurrentTaxYearAmt
Total$7,790TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,926CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$30,333TotalAmt
FieldValueIRS element (for citing)
Total Support$6,112,664TotalSupportAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1700.99230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10 - OTHER INCOME DETAILFormAndLineReferenceDesc
ExplanationOTHER $14ExplanationTxt

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$227,058OtherCostOrOtherBasisAmt
Book Value$227,058BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,175,982OtherCostOrOtherBasisAmt
Depreciation$120,925DepreciationAmt
Book Value$1,055,057BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,265OtherCostOrOtherBasisAmt
Depreciation$13,238DepreciationAmt
Book Value$147,027BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,474OtherCostOrOtherBasisAmt
Depreciation$31,350DepreciationAmt
Book Value$42,124BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,000OtherCostOrOtherBasisAmt
Depreciation$1,250DepreciationAmt
Book Value$13,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,485,016TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
FUTURE INVESTMENTS$29,057
RIGHT OF USE ASSETS$150,628
FieldValueIRS element (for citing)
Total Book Value Other Assets$179,685TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,394,985TotalRevEtcAuditedFinclStmtAmt
Other Revenue$20,661OtherRevenueAmt
Revenue Not Reported$20,661RevenueNotReportedAmt
Revenue Subtotal$2,374,324RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,374,324TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,552,375TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,661OtherExpensesIncludedAmt
Expenses Not Reported$20,661ExpensesNotReportedAmt
Expenses Subtotal$1,531,714ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,531,714TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$66,029GrossReceiptsEvent1Amt
Gross Revenue Event1$66,029GrossRevenueEvent1Amt
Other Direct Expenses Event1$89,592OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,029GrossReceiptsTotalAmt
Gross Revenue Total Events$66,029GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$89,592OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$89,592DirectExpenseSummaryEventsAmt
Net Income Summary-$23,563NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 MANAGEMENT AND SELECTED MEMBERS OF THE BOARD REVIEW AND ACCEPT FORM 990 PRIOR TO IRS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY MANAGEMENT AND BOARD ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR OFFICERS MANAGEMENT AND STAFF COMPENSATION IS APPROVED DURING THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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