SOUTH PARK INN INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: SOUTH PARK INN INC (EIN 06-1083735)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-09-07
IRS object ID: 202602509349300000
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-09-07T01:51:27-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	333709623	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 FINANCIAL PLAZA 755 MAIN ST STE	AddressLine1Txt
Address Line2	1100	AddressLine2Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061083735	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH PARK INN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	8607240071	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 MAIN STREET	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THERESA NICHOLSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8607240071	PhoneNum
Signature	2026-09-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	9592007000	PhoneNum
Preparation	2026-09-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THERESA NICHOLSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 MAIN STREET	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,706,403	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOUTHPARKINN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	WE ENDEAVOR TO END HOMELESSNESS; TO PROVIDE SAFE, HEALTHY SHELTER AND EFFECTIVE PREVENTION SERVICES WITH DIGNITY AND RESPECT TO THE PEOPLE WHO NEED THEM; AND TO PROMOTE HOUSING AS A HUMAN RIGHT FOR EVERYONE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	91	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,158,537	PYContributionsGrantsAmt
CY Contributions Grants	$2,812,122	CYContributionsGrantsAmt
PY Program Service Revenue	$1,289,696	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,466,637	CYProgramServiceRevenueAmt
PY Investment Income	$108,455	PYInvestmentIncomeAmt
CY Investment Income	$138,652	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$5,592	CYOtherRevenueAmt
PY Total Revenue	$3,556,688	PYTotalRevenueAmt
CY Total Revenue	$4,411,819	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,252,676	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,664,271	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$242,953	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,265,390	PYOtherExpensesAmt
CY Other Expenses	$1,537,480	CYOtherExpensesAmt
PY Total Expenses	$3,518,066	PYTotalExpensesAmt
CY Total Expenses	$4,201,751	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$210,068	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,885,998	TotalAssetsBOYAmt
Total Assets EOY	$4,142,591	TotalAssetsEOYAmt
Total Liabilities BOY	$477,220	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$382,326	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,408,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,760,265	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF SOUTH PARK INN IS TO SERVE PEOPLE WHO ARE HOMELESS AND AT RISK OF HOMELESSNESS. BY OFFERING SHELTER AND PERSONALIZED SUPPORT TO EACH OF THE MEN, WOMEN AND CHILDREN WE SERVE, SOUTH PARK INN, IN COOPERATION WITH OTHER PROVIDERS AND RESOURCES, HELP PEOPLE OVERCOME THEIR INDIVIDUAL CHALLENGES OF FINDING HOUSING SOLUTIONS APPROPRIATE TO MEET THEIR NEEDS. AS THEIR ADVOCATE, SOUTH PARK INN ENSURES THESE INDIVIDUALS AND THEIR REAL NEEDS ARE SEEN AND HEARD IN THE PUBLIC ARENA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,856,084	ExpenseAmt
Revenue	$45,670	RevenueAmt
Desc	SOUTH PARK INN OPERATES A 73-BED EMERGENCY SHELTER SERVING ADULTS EXPERIENCING HOMELESSNESS IN THE GREATER HARTFORD REGION. THE SHELTER PROVIDES SAFE TEMPORARY HOUSING, MEALS, SHOWERS, LAUNDRY FACILITIES, TRANSPORTATION ASSISTANCE, HOUSING NAVIGATION, AND CASE MANAGEMENT SERVICES DESIGNED TO ASSIST INDIVIDUALS IN OBTAINING AND MAINTAINING STABLE HOUSING. THE ORGANIZATION ALSO PROVIDES ON-SITE CLINICAL THERAPY SERVICES AND CONNECTIONS TO BEHAVIORAL HEALTH, MEDICAL, AND COMMUNITY RESOURCES TO SUPPORT LONG-TERM HOUSING STABILITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$810,266	ExpenseAmt
Revenue	$1,061,750	RevenueAmt
Desc	THE RESPITE PROGRAM OPERATES A 17-BED FACILITY THAT PROVIDES SHORT-TERM HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS WHO ARE RECOVERING FROM ILLNESS, INJURY, BEHAVIORAL HEALTH TREATMENT, OR HOSPITALIZATION. THE PROGRAM OFFERS A SAFE ENVIRONMENT CONDUCIVE TO HEALING AND RECOVERY WHILE PROVIDING ACCESS TO MEDICAL FOLLOW-UP CARE, CASE MANAGEMENT, HOUSING SUPPORT, AND CONNECTIONS TO COMMUNITY-BASED SERVICES. THE PROGRAM SERVES INDIVIDUALS REFERRED FROM HEALTHCARE PROVIDERS AND HOSPITAL PARTNERS THROUGHOUT THE REGION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$525,956	ExpenseAmt
Desc	THE WARMING CENTER IS A SEASONAL EMERGENCY SHELTER THAT OPERATES DURING THE WINTER MONTHS TO PROTECT INDIVIDUALS EXPERIENCING HOMELESSNESS FROM SEVERE WEATHER CONDITIONS. THE PROGRAM PROVIDES OVERNIGHT SHELTER, MEALS, SHOWERS, HYGIENE PRODUCTS, CLOTHING, TRANSPORTATION ASSISTANCE, AND CASE MANAGEMENT SERVICES. STAFF WORK WITH PARTICIPANTS TO CONNECT THEM TO HOUSING OPPORTUNITIES, BENEFITS, HEALTHCARE RESOURCES, AND SUPPORTIVE SERVICES THAT PROMOTE HOUSING STABILITY AND REDUCE THE RISK OF CONTINUED HOMELESSNESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$449,158	ExpenseAmt
Revenue	$359,217	RevenueAmt
Desc	SOUTH PARK INN'S VETERANS TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES TO APPROXIMATELY 15 VETERANS EXPERIENCING HOMELESSNESS THROUGH THE U.S. DEPARTMENT OF VETERANS AFFAIRS GRANT AND PER DIEM PROGRAM. THE PROGRAM OFFERS A LOW-DEMAND HOUSING ENVIRONMENT DESIGNED TO ASSIST VETERANS IN ACHIEVING HOUSING STABILITY, ACCESSING BENEFITS AND COMMUNITY RESOURCES, DEVELOPING INDEPENDENT LIVING SKILLS, AND TRANSITIONING TO PERMANENT HOUSING AND GREATER SELF-SUFFICIENCY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$449,158	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$359,217	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,641,464	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	91	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THERESA NICHOLSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8607240071	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 MAIN STREET	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AISHA PETTEWAY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANDREW DEPEAU
OUTGOING VICE PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
CHARLES SHIMKUS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CYNTHIA TUCKER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DEJSHONA GEORGE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DENA J ROSENBLOOM PH D
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
DIVYA SUBRAMANIAN
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER HALSTROM
VICE PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
KEVIN NOBLET
PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
LONI RICHARDS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROB ZIELONKA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SEBASTIAN GUZERA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SHARMA E JOSEPH MD MPH
DIRECTOR	0.50	Yes (X)	$0	$0	$0
VERONICA Y RUIZ MSOL M PSYCH
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ZACHARY ROBINSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
THERESA NICHOLSON
EXECUTIVE DIRECTOR	40.00		$147,005	$0	$22,891	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$147,005	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,891	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH ST STE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING AND ADVISORY SERVICES	ServicesDesc
Compensation	$162,047	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$131,250	FederatedCampaignsAmt
Fundraising	$11,263	FundraisingAmt
Government Grants	$1,427,562	GovernmentGrantsAmt
All Other Contributions	$1,242,047	AllOtherContributionsAmt
Noncash Contributions	$123,708	NoncashContributionsAmt
Total Contributions	$2,812,122	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624200	BusinessCd
Total Revenue Column	$1,466,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,466,637	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,466,637	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,060	TotalRevenueColumnAmt
Exclusion	$90,060	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$332,109	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$282,163	SecuritiesAmt
Other	$1,354	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$49,946	SecuritiesAmt
Other	-$1,354	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,592	TotalRevenueColumnAmt
Exclusion	$48,592	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,475	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,263	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,067	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,592	TotalRevenueColumnAmt
Exclusion	-$5,592	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,411,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,466,637	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$133,060	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$169,898	TotalAmt
Program Services	$137,456	ProgramServicesAmt
Management And General	$23,105	ManagementAndGeneralAmt
Fundraising	$9,337	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,109,469	TotalAmt
Program Services	$1,741,870	ProgramServicesAmt
Management And General	$250,122	ManagementAndGeneralAmt
Fundraising	$117,477	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,538	TotalAmt
Program Services	$27,051	ProgramServicesAmt
Management And General	$9,552	ManagementAndGeneralAmt
Fundraising	$1,935	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$144,890	TotalAmt
Program Services	$101,705	ProgramServicesAmt
Management And General	$35,912	ManagementAndGeneralAmt
Fundraising	$7,273	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$201,476	TotalAmt
Program Services	$168,069	ProgramServicesAmt
Management And General	$22,223	ManagementAndGeneralAmt
Fundraising	$11,184	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,891	TotalAmt
Program Services	$2,197	ProgramServicesAmt
Management And General	$5,694	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$210,723	TotalAmt
Management And General	$210,723	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$119,715	TotalAmt
Program Services	$91,924	ProgramServicesAmt
Management And General	$27,525	ManagementAndGeneralAmt
Fundraising	$266	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,281	TotalAmt
Program Services	$24,785	ProgramServicesAmt
Management And General	$19,398	ManagementAndGeneralAmt
Fundraising	$15,098	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$152,830	TotalAmt
Program Services	$125,724	ProgramServicesAmt
Management And General	$16,505	ManagementAndGeneralAmt
Fundraising	$10,601	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,077	TotalAmt
Program Services	$47,077	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$232,957	TotalAmt
Program Services	$188,770	ProgramServicesAmt
Management And General	$31,927	ManagementAndGeneralAmt
Fundraising	$12,260	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$333,220	$333,220
REPAIRS & MAINTENANCE	$221,844	$221,778	$66
PROGRAM SUPPLIES	$96,772	$96,717		$55
MISCELLANEOUS	$44,103	$9,646	$19,747	$14,710

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,067	TotalAmt
Program Services	$323,475	ProgramServicesAmt
Management And General	-$355,165	ManagementAndGeneralAmt
Fundraising	$42,757	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,201,751	TotalAmt
Program Services	$3,641,464	ProgramServicesAmt
Management And General	$317,334	ManagementAndGeneralAmt
Fundraising	$242,953	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,145,032	BOYAmt
EOY	$1,030,857	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$152,914	BOYAmt
EOY	$150,959	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$342,712	BOYAmt
EOY	$280,328	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,176	BOYAmt
EOY	$162,844	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$125,171	BOYAmt
EOY	$155,695	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,213,325	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,888,286	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$280,066	BOYAmt
EOY	$325,039	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,761,047	BOYAmt
EOY	$2,017,163	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,880	BOYAmt
EOY	$19,706	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,885,998	BOYAmt
EOY	$4,142,591	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$256,958	BOYAmt
EOY	$185,024	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,757	BOYAmt
EOY	$177,596	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$213,505	BOYAmt
EOY	$19,706	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$477,220	BOYAmt
EOY	$382,326	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	$3,026,108	BOYAmt
EOY	$3,233,165	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$382,670	BOYAmt
EOY	$527,100	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,408,778	BOYAmt
EOY	$3,760,265	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,885,998	BOYAmt
EOY	$4,142,591	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$210,068	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$141,419	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,645,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,798,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,288,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,158,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,812,122	CurrentTaxYearAmt
Total	$10,702,711	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,645,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,798,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,288,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,158,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,812,122	CurrentTaxYearAmt
Total	$10,702,711	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,702,711	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,060	CurrentTaxYearAmt
Total	$267,781	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,970,492	TotalSupportAmt
Gross Receipts Rltd Activities	$6,261,262	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97560	PublicSupportCY170Pct
Public Support PY170	0.98040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,133	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,402	InvestmentEarningsOrLossesAmt
End Year Balance	$108,535	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,421	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,712	InvestmentEarningsOrLossesAmt
End Year Balance	$94,133	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,247	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,174	InvestmentEarningsOrLossesAmt
End Year Balance	$85,421	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,025	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,778	InvestmentEarningsOrLossesAmt
End Year Balance	$76,247	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,701	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,324	InvestmentEarningsOrLossesAmt
End Year Balance	$81,025	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70205	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.29794	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,000	OtherCostOrOtherBasisAmt
Book Value	$66,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,728,174	OtherCostOrOtherBasisAmt
Depreciation	$1,605,132	DepreciationAmt
Book Value	$123,042	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$419,151	OtherCostOrOtherBasisAmt
Depreciation	$283,154	DepreciationAmt
Book Value	$135,997	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$325,039	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$19,706	Amt

Field	Value	IRS element (for citing)
Total Liability	$19,706	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,553,238	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$141,419	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$141,419	RevenueNotReportedAmt
Revenue Subtotal	$4,411,819	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,411,819	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,201,751	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,201,751	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,201,751	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USE OF THE ORGANIZATIONS' ENDOWMENT FUNDS IS TO HELP SUPPORT THE PROGRAMS WE PROVIDE.
PART X, LINE 2:	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2025 AND 2024. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
FORM 990, PART V, LINE 4	THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO HELP SUPPORT THE ORGANIZATION'S PROGRAMS: EMERGENCY SHELTER AND TRANSITIONAL LIVING PROGRAMS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SHAKE IT OUT	Event1Nm
Gross Receipts Event1	$16,738	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,263	CharitableContriEvent1Amt
Gross Revenue Event1	$5,475	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$900	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,817	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,190	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,160	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$16,738	GrossReceiptsTotalAmt
Charitable Contributions Tot	$11,263	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,475	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$900	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,817	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,190	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,160	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,067	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,592	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	THERESA NICHOLSON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$137,005	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,048	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,843	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$169,896	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR, RECEIVED A BOARD APPROVED BONUS WHICH WAS REPORTED IN HER 2025 W2.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$18,865	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$102,681	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,163	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR-PROVIDED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FINANCIAL STATEMENTS AND ALL AUDIT MATERIALS AS PRESENTED BY THE AUDITORS ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE ALONG WITH MANAGEMENT PRESENT THE ANNUAL AUDITED STATEMENTS TO THE FULL BOARD FOR DISCUSSION AND APPROVAL. FORM 990 IS ALSO DISTRIBUTED TO THE FULL BOARD AND DISCUSSED BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS SIGN A PLEDGE ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE ADMINISTRATION OF SOUTH PARK INN IS VERY CONSCIOUS OF CONFLICT OF INTEREST ISSUES AND SCRUTINIZES THE BOARD OF DIRECTORS AND STAFF REGULARLY TO AVOID THE SAME.
FORM 990, PART VI, SECTION B, LINE 15	PERSONNEL COMMITTEE MEMBERS FROM THE BOARD OF DIRECTORS REVIEW SALARY AND BENEFIT COMPARISONS FOR OTHER SOCIAL SERVICE AGENCIES LOCALLY AND NATIONALLY. DIRECTORS APPROVE SALARY AND BENEFITS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	SOUTH PARK INN, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF FORM 990 AND RELATED FINANCIAL STATEMENTS ARE ALSO PROVIDED TO GRANTORS, DONORS, AND OTHER STAKEHOLDERS AS NEEDED. THESE DOCUMENTS ARE AVAILABLE BY CONTACTING THE EXECUTIVE DIRECTOR DIRECTLY.