HEAT AND WARMTH FUND: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HEAT AND WARMTH FUND (EIN 38-2646924)
- Tax period
- 2025-07-01 to 2025-09-30
- Filed
- 2026-09-17
- IRS object ID
- 202632609349300503
- Schema version
- 2025v4.2
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-17T07:17:23-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994260840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST BIG BEAVER ROAD | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382646924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEAT AND WARMTH FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAT | BusinessNameControlTxt |
| Phone | 3132269465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 WEST GRAND BOULEVARD 660 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CEDRIC FLOWERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3132269465 | PhoneNum |
| Signature | 2026-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK D FUELLING CPA | PreparerPersonNm |
| PTIN | P00530005 | PTIN |
| Phone | 2482443000 | PhoneNum |
| Preparation | 2026-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CEDRIC FLOWERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 WEST GRAND BOULEVARD STE 660 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,039,846 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://THAWFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LOW INCOME HOUSEHOLDS IN MICHIGAN WITH UTILITY PAYMENT ASSISTANCE WHILE PROMOTING ENERGY EFFICIENCY THROUGH EDUCATION AND SELF SUFFICIENCY THROUGH ACCESS TO WRAPAROUND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,270,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,974,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,826 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,347 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$89,703 | PYOtherRevenueAmt |
| CY Other Revenue | $4,362 | CYOtherRevenueAmt |
| PY Total Revenue | $15,207,118 | PYTotalRevenueAmt |
| CY Total Revenue | $11,013,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,175,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,453,127 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,302,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $947,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,674,398 | PYOtherExpensesAmt |
| CY Other Expenses | $513,404 | CYOtherExpensesAmt |
| PY Total Expenses | $18,151,653 | PYTotalExpensesAmt |
| CY Total Expenses | $3,914,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,944,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,099,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,193,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,033,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $976,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $711,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,216,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,321,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THAW WORKS TO STABILIZE AND EMPOWER MICHIGAN FAMILIES TO KEEP THEM HEALTHY, SAFE, AND WARM. WE ENVISION A MICHIGAN IN WHICH EVERY FAMILY HAS ACCESS TO AFFORDABLE UTILITIES, ENERGY EFFICIENT HOMES, AND VIABLE JOB OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,280,018 | ExpenseAmt |
| Grant | $1,787,809 | GrantAmt |
| Desc | THE MICHIGAN ENERGY ASSISTANCE PROGRAM (MEAP) PROVIDES SERVICES TO RESIDENTS OF MICHIGAN WITH INCOME BELOW 60% OF THE STATE MEDIAN INCOME WHO HAVE DIFFICULTY PAYING THE COSTS OF THEIR HEAT AND/OR ELECTRICITY. DIRECT ASSISTANCE WITH BILL PAYMENTS IS PROVIDED AS A ONE-TIME PAYMENT OR ENROLLMENT IN A 24-MONTH AFFORDABLE PAYMENT PLAN WITH A FIXED MONTHLY PAYMENT. SUPPORTIVE SERVICES INCLUDE ENERGY EDUCATION, NEEDS ASSESSMENT, VENDOR ADVOCACY, BUDGETING SERVICES, ENERGY CONSERVATIONS SERVICES AND CASE MANAGEMENT. FROM JULY 2025 THROUGH SEPTEMBER 2025, THAW AIDED 2060 HOUSEHOLDS THROUGH MEAP. ALL APPLICANTS RECEIVED AT LEAST ONE SUPPORTIVE SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435,374 | ExpenseAmt |
| Grant | $273,424 | GrantAmt |
| Desc | GAS, ELECTRIC, AND WATER UTILITY ASSISTANCE PAYMENTS, ENROLLMENT IN GAS AND ELECTRIC UTILITY AFFORDABLE PAYMENT PLANS, ENERGY EFFICIENCY EDUCATION, AND UTILITY CONSERVATION MEASURES TO HOUSEHOLDS THROUGHOUT THE STATE OF MICHIGAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,987 | ExpenseAmt |
| Grant | $35,491 | GrantAmt |
| Desc | MIWATER (MICHIGAN WATER ASSISTANCE THROUGH EFFICIENCY AND REPAIRS) PROGRAM PROVIDES WATER AFFORDABILITY AND EFFICIENCY SERVICES FOR FINANCIALLY INSECURE MICHIGAN RESIDENTS BY MAINTAINING WATER SERVICE. MIWATER PROGRAM MAY PROVIDE APPLICANTS ASSISTANCE WITH ONE OR MORE OF THE FOLLOWING: 1) WATER BILL PAYMENTS FOR RESIDENTIAL CUSTOMERS IN MICHIGAN WITH A PAST DUE WATER BILL, UP TO $2500 PER HOUSEHOLD; 2) WATER CONSERVATION ASSESSMENTS, CONSERVATION EDUCATION AND TRAINING, AND WATER EFFICIENCY SUPPLIES; 3) REMEDIATION SERVICES INCLUDING MINOR PLUMBING REPAIRS DESIGNED TO REDUCE CONSUMPTION IN WAYNE, OAKLAND AND MACOMB COUNTIES ONLY, AND; 4) SUPPORTIVE SERVICES INCLUDING WRAP-AROUND SERVICES WITH INTERNAL AND EXTERNAL LINKAGES TO ADDITIONAL RESOURCES. FROM JULY 2025 THROUGH SEPTEMBER 2025, THAW AIDED 84 HOUSEHOLDS THROUGH MIWATER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $439,033 | $271,145 | THE ENERGY EFFICIENCY ASSISTANCE PROGRAM SERVICED 29 CUSTOMERS BETWEEN JULY 2025 AND SEPTEMBER 2025. THE PROGRAM ASSISTS CUSTOMERS WITH ACHIEVING HEAT, WATER AND ELECTRIC ENERGY EFFICIENCY AND SUSTAINABILITY BY PROVIDING NEW ENERGY-EFFICIENT FURNACES, CENTRAL AIR UNITS, REFRIGERATORS, WATER HEATERS, BASEMENT/ATTIC INSULATION AND PROGRAMMABLE THERMOSTATS. |
| $136,897 | $85,258 | THE DETROIT HOME REPAIR FUND (DHRF) SUPPORTS COMMUNITY PARTNERS ACROSS THE CITY OF DETROIT TO ADDRESS THE ENORMOUS HOME REPAIR NEEDS OF DETROIT HOMEOWNERS AND MINIMIZE DISPLACEMENT DUE TO DEFERRED MAINTENANCE ON HOMES THAT HAVE CREATED UNSAFE AND COSTLY CONDITIONS FOR RESIDENTS. DHRF IS DESIGNED TO FILL THE GAPS AND INCENTIVIZE BRAIDING EXISTING RESOURCES TO ADDRESS A HOME HOLISTICALLY, PROVIDING THOSE MUCH-NEEDED REPAIRS AND UPGRADES TO HOMEOWNERS. THE PROGRAM REPLACES PORCHES, ROOFS, WINDOWS, INSULATION, PLUMBING, OUTSIDE MASONRY WORK AND OTHER HOME REPAIR NEEDS. THAW AIDED 5 HOMEOWNERS WITH HOME REPAIRS AS A PART OF THE DHRF PROGRAM FROM JULY 2025 TO SEPTEMBER 2025. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $575,930 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $356,403 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,348,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | 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 | KATRINA MCCREE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3133343225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 WEST GRAND BOULEVARD STE 660 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNIE WHALEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAFIQ BARI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROMANO CURTI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PORCHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYNARD JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR QUANTEZ PRESSLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA ALEXANDER | ||||||
| BOARD MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DICKERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA HILL | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATEY FORTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON CLARK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER EBENHOEH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DOAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MOYER | ||||||
| BOARD MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES BULLOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CEDRIC FLOWERS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASSAD TURFE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WINTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYMOND HARRIS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH HECKER-PRUES | ||||||
| VP OF DEVELOPMENT | 45.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE BEATTY | ||||||
| VP OF OPERATIONS | 45.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY BURTON | ||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | $0 | $0 | $0 | Yes (X) | |
| MOYNA MOORE | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Fundraising | $11,738 | FundraisingAmt |
| Government Grants | $8,628,744 | GovernmentGrantsAmt |
| All Other Contributions | $2,333,617 | AllOtherContributionsAmt |
| Noncash Contributions | $2,681 | NoncashContributionsAmt |
| Total Contributions | $10,974,099 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,347 | TotalRevenueColumnAmt |
| Exclusion | $35,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,738 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,038 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,058 | TotalRevenueColumnAmt |
| Exclusion | -$7,058 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $11,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,013,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,289 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,453,127 | TotalAmt |
| Program Services | $2,453,127 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,813 | TotalAmt |
| Program Services | $142,542 | ProgramServicesAmt |
| Management And General | $89,991 | ManagementAndGeneralAmt |
| Fundraising | $29,280 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,855 | TotalAmt |
| Program Services | $260,084 | ProgramServicesAmt |
| Management And General | $155,597 | ManagementAndGeneralAmt |
| Fundraising | $54,174 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,657 | TotalAmt |
| Program Services | $15,676 | ProgramServicesAmt |
| Management And General | $11,939 | ManagementAndGeneralAmt |
| Fundraising | $3,042 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,040 | TotalAmt |
| Program Services | $71,484 | ProgramServicesAmt |
| Management And General | $52,517 | ManagementAndGeneralAmt |
| Fundraising | $14,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,457 | TotalAmt |
| Program Services | $26,248 | ProgramServicesAmt |
| Management And General | $15,745 | ManagementAndGeneralAmt |
| Fundraising | $5,464 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,875 | TotalAmt |
| Program Services | $8,402 | ProgramServicesAmt |
| Management And General | $10,419 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775 | TotalAmt |
| Program Services | $2,121 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435 | TotalAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,812 | TotalAmt |
| Program Services | $43,490 | ProgramServicesAmt |
| Management And General | $48,716 | ManagementAndGeneralAmt |
| Fundraising | $5,606 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,512 | TotalAmt |
| Fundraising | $3,512 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,991 | TotalAmt |
| Program Services | $116,836 | ProgramServicesAmt |
| Management And General | $5,495 | ManagementAndGeneralAmt |
| Fundraising | $11,660 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,394 | TotalAmt |
| Management And General | $5,328 | ManagementAndGeneralAmt |
| Fundraising | $8,066 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,918 | TotalAmt |
| Program Services | $19,194 | ProgramServicesAmt |
| Management And General | $4,018 | ManagementAndGeneralAmt |
| Fundraising | $2,706 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,903 | TotalAmt |
| Program Services | $1,042 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,182 | TotalAmt |
| Program Services | $2,941 | ProgramServicesAmt |
| Management And General | $4,485 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,699 | TotalAmt |
| Program Services | $7,699 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,275 | TotalAmt |
| Program Services | $149,940 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,917 | TotalAmt |
| Management And General | $4,917 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND SOFTWARE | $34,453 | $26,542 | $6,875 | $1,036 |
| IN KIND EXPENSE | $2,681 | $0 | $0 | $2,681 |
| PROFESSIONAL DEVELOPMEN | $1,670 | $0 | $1,275 | $395 |
| DUES AND SUBSCRIPTIONS | $1,614 | $182 | $1,009 | $423 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298 | TotalAmt |
| Program Services | $759 | ProgramServicesAmt |
| Management And General | $987 | ManagementAndGeneralAmt |
| Fundraising | -$1,448 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,914,353 | TotalAmt |
| Program Services | $3,348,309 | ProgramServicesAmt |
| Management And General | $422,871 | ManagementAndGeneralAmt |
| Fundraising | $143,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,921,470 | BOYAmt |
| EOY | $9,947,387 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $160,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,548 | BOYAmt |
| EOY | $9,451,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,851 | BOYAmt |
| EOY | $166,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,794,655 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,956,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,481 | BOYAmt |
| EOY | $837,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,052 | BOYAmt |
| EOY | $1,284,515 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,898 | BOYAmt |
| EOY | $77,246 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,778 | BOYAmt |
| EOY | $107,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,193,078 | BOYAmt |
| EOY | $22,033,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,042 | BOYAmt |
| EOY | $493,495 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,044 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,791 | BOYAmt |
| EOY | $217,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,877 | BOYAmt |
| EOY | $711,338 | 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 | $2,062,741 | BOYAmt |
| EOY | $9,811,488 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,153,460 | BOYAmt |
| EOY | $11,510,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,216,201 | BOYAmt |
| EOY | $21,321,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,193,078 | BOYAmt |
| EOY | $22,033,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,099,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,091 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,750 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $17,235,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,079,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,704,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,270,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,974,099 | CurrentTaxYearAmt |
| Total | $71,264,149 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,235,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,079,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,704,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,270,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,974,099 | CurrentTaxYearAmt |
| Total | $71,264,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,916,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,347,347 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,347 | CurrentTaxYearAmt |
| Total | $291,783 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,420 | CurrentTaxYearAmt |
| Total | $136,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,692,247 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,086,826 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 51,773. 2022 AMOUNT: $ 53,659. 2023 AMOUNT: $ 14,984. 2024 AMOUNT: $ 4,479. 2025 AMOUNT: $ 11,420. |
| PART II, SHORT YEAR EXPLANATION: | THE ORGANIZATION CHANGED TO A DIFFERENT FISCAL YEAR-END FROM JUNE 30 TO SEPTEMBER 30, CAUSING A SHORT YEAR PERIOD BETWEEN JULY 1, 2025 TO SEPTEMBER 30, 2025. |
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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,914,353 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,914,353 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $345,718 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,430 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $800,040 | CurrentYearMinus3Amt |
| Current Year Minus2 | $843,224 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $345,718 | CurrentYearAmt |
| Total | $2,988,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,483,473 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200,010 | CurrentYearMinus3Amt |
| Current Year Minus2 | $210,806 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $86,430 | CurrentYearAmt |
| Total | $747,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,120,869 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,932 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,295,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,457,866 | DepreciationAmt |
| Book Value | $837,857 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $837,857 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $135,876 |
| SERVICE CONTRACTS | $81,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $217,843 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SWING FOR BLING | Event1Nm |
| Gross Receipts Event1 | $30,718 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,738 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,980 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,881 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,157 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,718 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,738 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,980 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,881 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,157 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,038 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,058 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | UTILITY ASSISTANCE | GrantTypeTxt |
| Recipient | 2060 | RecipientCnt |
| Cash Grant | $2,453,127 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL ENERGY BILL ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE UTILITY VENDORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 12A: | AN AUDIT WAS CONDUCTED FOR THE 15-MONTH PERIOD FROM JULY 1, 2024, THROUGH SEPTEMBER 30, 2025, DUE TO A CHANGE IN THE ORGANIZATION'S FISCAL YEAR-END. THE CHANGE IN FISCAL YEAR-END WILL BE EFFECTIVE AFTER THE JUNE 30, 2025 FISCAL YEAR-END TO THE NEW FISCAL YEAR-END OF SEPTEMBER 30. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 DRAFT WILL BE E-MAILED AND HELD OPEN FOR A MINIMUM OF 2 DAYS FOR MEMBERS TO REVIEW AND COMMENT. QUESTIONS AND COMMENTS WILL BE PROMPTLY ADDRESSED AND IF NECESSARY CORRECTED IN THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER ANNUALLY AND THEY ARE INSTRUCTED TO REPORT ON ACTIVITIES AND COMPLETE A DISCLOSURE FORM IF NECESSARY. EMPLOYEES ARE ALSO INSTRUCTED TO COMPLETE DISCLOSURE FORMS FOR OUTSIDE EMPLOYMENT AND POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD PRESIDENT IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, BASED ON PERFORMANCE AND THE FINANCIAL HEALTH OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENTS -2,750. |
| PART XII, LINE 2C: PROCESS OF THE OVERSIGHT OF THE AUDIT | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PAGE 1, SECTION B: | THIS AMENDED FORM 990 IS BEING FILED TO CORRECT ERRORS REPORTED ON THE PREVIOUSLY FILED RETURN AND TO REFLECT THE ORGANIZATION'S CHANGE IN FISCAL YEAR-END FROM JUNE 30 TO SEPTEMBER 30. THE AMENDED RETURN INCORPORATES THE NECESSARY CORRECTIONS AND UPDATES TO ACCURATELY REPORT THE ORGANIZATION'S INFORMATION FOR THE APPLICABLE TAX PERIOD. |
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