BETA

WAVE PROJECT: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WAVE PROJECT (EIN 83-1340243)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-14
IRS object ID
202642579349301624
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)
Return2026-09-14T14:38:20-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383069807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALL CPA & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119176 HALL RD SUITE 150AddressLine1Txt
CityCLINTON TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48038ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831340243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAVE PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAVEBusinessNameControlTxt
Phone2488544449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120588 HALL ROADAddressLine1Txt
CityCLINTON TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIGI LUKOSEPersonNm
Person TitleBUSINESS MANAGERPersonTitleTxt
Phone2488544449PhoneNum
Signature2026-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBROOK R HALL CPAPreparerPersonNm
PTINP00523542PTIN
Phone5869542990PhoneNum
Preparation2026-09-14PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIGI LUKOSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120588 HALL ROADAddressLine1Txt
CityCLINTON TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$411,966GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAVEPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE CORPORATION HAS BEEN ORGANIZED TO PROVIDE SERVICES AND BASIC ITEMS TO THE UNDERSERVED OR PEOPLE EXPERIENCING HOMELESSNESS IN MICHIGAN, AND SPECIFICALLY IN MACOMB, OAKLAND AND WAYNE COUNTIES. OUR MISSION: SHARING LOVE BY PROVIDING MOBILE SHOWERS AND ESSENTIALS TO THOSE IN NEED. OUR GOAL IS TO BUILD RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$448,836PYContributionsGrantsAmt
CY Contributions Grants$391,196CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,807PYInvestmentIncomeAmt
CY Investment Income$11,696CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$451,643PYTotalRevenueAmt
CY Total Revenue$402,892CYTotalRevenueAmt
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$121,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,169CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,074CYTotalFundraisingExpenseAmt
PY Other Expenses$199,792PYOtherExpensesAmt
CY Other Expenses$272,677CYOtherExpensesAmt
PY Total Expenses$321,589PYTotalExpensesAmt
CY Total Expenses$434,846CYTotalExpensesAmt
PY Revenues Less Expenses$130,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,954CYRevenuesLessExpensesAmt
Total Assets BOY$404,524TotalAssetsBOYAmt
Total Assets EOY$376,595TotalAssetsEOYAmt
Total Liabilities BOY$34,652TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$369,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$337,918NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION HAS BEEN ORGANIZED TO PROVIDE SERVICES AND BASIC ITEMS TO THE UNDERSERVED OR PEOPLE EXPERIENCING HOMELESSNESS IN MICHIGAN, AND SPECIFICALLY IN MACOMB, OAKLAND AND WAYNE COUNTIES. OUR MISSION: SHARING LOVE BY PROVIDING MOBILE SHOWERS AND ESSENTIALS TO THOSE IN NEED. OUR GOAL IS TO BUILD RELATIONSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$146,626ExpenseAmt
DescPROVIDED MOBILE SHOWER SERVICE TO HOMELESS LIVING IN THE GREATER DETROIT AREA. OUR MOBILE SHOWERS ARE EQUIPED WITH A TOILET, SINK AND STAND-UP SHOWER. THE SHOWER TRAILER IS MOVED AROUND THE DETROIT AREA EACH WEEK. AT OUR SERVICE EVENTS ALL ARE WELCOMED AND VALUED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$89,427ExpenseAmt
DescPROVIDED ESSENTIAL ITEMS INCLUDING SEASONALLY APPROPRIATE CLOTHING, UNDERGARMENTS AND HYGIENE KITS TO OUR GUESTS. LIKE THE SHOWER TRAILER, THE ESSENTIALS VAN MOVES AROUND THE GREATER DETROIT AREA EACH WEEK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$111,999ExpenseAmt
DescPROVIDED NIGHTLY FOOD, SECURITY AND SHELTER TO GUESTS CURRENTLY EXPERIENCING HOMELESSNESS DURING THE WINTER MONTHS TO PREVENT COLD-WEATHER HARM. THE SHELTER PROVIDES A WARM, SUPERVISED INDOOR SPACE OVERNIGHT, ALONG WITH MEALS AND BASIC HYGIENE SUPPORTS. THE SHELTER OPERATES IN PARTNERSHIP WITH HOST CHURCHES AND COMMUNITY PARTNERS, WITH PROFESSIONAL SECURITY ON SITE DURING OPERATIONAL HOURS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$348,052TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIGI LUKOSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5862127107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120588 HALL RDAddressLine1Txt
CityCLINTON TOWNSHIPCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA GORDON
ESSENTIALS VAN COORDINATOR25.00Yes (X)$21,225$0$0
TODD GORDON
EXECUTIVE DIRECTOR30.00Yes (X)$24,000$0$0
DR ROCKY PINHERO
CHAIRMAN5.00Yes (X)$0$0$0
AMANDA BREY
SECRETARY3.00Yes (X)$0$0$0
JAMES ASHER
VICE CHAIRMAN5.00Yes (X)$0$0$0
TERRI CRACCHIOLO
TREASURER5.00Yes (X)$0$0$0
DANIELLE D'ANGELO
GENERAL MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,225TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,447FundraisingAmt
All Other Contributions$372,749AllOtherContributionsAmt
Total Contributions$391,196TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,352TotalRevenueColumnAmt
Related Or Exempt Func Income$2,352RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,344SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,344SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,344TotalRevenueColumnAmt
Related Or Exempt Func Income$9,344RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,074FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,447ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,074FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$402,892TotalRevenueColumnAmt
Related Or Exempt Func Income$11,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,633TotalAmt
Program Services$113,938ProgramServicesAmt
Management And General$33,695ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,536TotalAmt
Program Services$10,188ProgramServicesAmt
Management And General$4,348ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,881TotalAmt
Management And General$1,881ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,059TotalAmt
Management And General$3,059ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,176TotalAmt
Program Services$45,176ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,174TotalAmt
Program Services$36,788ProgramServicesAmt
Management And General$1,386ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,808TotalAmt
Program Services$8,438ProgramServicesAmt
Management And General$16,370ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SECURITY$53,879$53,879
RESTOCKING$43,845$43,845
REPAIRS AND MAINTENANCE$16,139$16,139
FUND-RAISING EVENTS & P$9,074$9,074

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,642TotalAmt
Program Services$19,661ProgramServicesAmt
Management And General$11,981ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$434,846TotalAmt
Program Services$348,052ProgramServicesAmt
Management And General$77,720ManagementAndGeneralAmt
Fundraising$9,074FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,980BOYAmt
EOY$11,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$243,230BOYAmt
EOY$235,022EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,361BOYAmt
EOY$7,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$155,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,690LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$77,881BOYAmt
EOY$39,707EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$34,420BOYAmt
EOY$48,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,652BOYAmt
EOY$34,588EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$404,524BOYAmt
EOY$376,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,089EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,652BOYAmt
EOY$34,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,652BOYAmt
EOY$38,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$289,768BOYAmt
EOY$316,924EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,104BOYAmt
EOY$20,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$369,872BOYAmt
EOY$337,918EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$404,524BOYAmt
EOY$376,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,954ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,836CurrentTaxYearMinus1YearAmt
Current Tax Year$391,197CurrentTaxYearAmt
Total$1,439,882TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,836CurrentTaxYearMinus1YearAmt
Current Tax Year$391,197CurrentTaxYearAmt
Total$1,439,882TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$44,000CurrentTaxYearMinus3YearsAmt
Total$44,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$44,000CurrentTaxYearMinus3YearsAmt
Total$44,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,395,882PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,807CurrentTaxYearMinus1YearAmt
Current Tax Year$11,696CurrentTaxYearAmt
Total$18,151TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,807CurrentTaxYearMinus1YearAmt
Current Tax Year$11,696CurrentTaxYearAmt
Total$18,151TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,643CurrentTaxYearMinus1YearAmt
Current Tax Year$402,893CurrentTaxYearAmt
Total$1,458,033TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95740PublicSupportCY509Pct
Public Support PY5090.94680PublicSupportPY509Pct
Investment Income CY0.01240InvestmentIncomeCYPct
Investment Income PY0.00600InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,397OtherCostOrOtherBasisAmt
Depreciation$115,690DepreciationAmt
Book Value$39,707BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,707TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMARKETABLE SECURITIESDesc
Book Value$48,077BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$48,077TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSETDesc
Book Value$34,588BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$34,588TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$34,588Amt
FieldValueIRS element (for citing)
Total Liability$34,588TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12ND ANNUAL GALAEvent1Nm
Gross Receipts Event1$20,984GrossReceiptsEvent1Amt
Charitable Contri Event1$11,000CharitableContriEvent1Amt
Gross Revenue Event1$9,984GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,888RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,388FoodAndBeverageEvent1Amt
Entertainment Event1$1,660EntertainmentEvent1Amt
Gross Receipts Total$20,984GrossReceiptsTotalAmt
Charitable Contributions Tot$11,000CharitableContributionsTotAmt
Gross Revenue Total Events$9,984GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,888RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,388FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,660EntertainmentTotalEventsAmt
Direct Expense Summary Events$7,936DirectExpenseSummaryEventsAmt
Net Income Summary$2,048NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TODD GORDON AND LAURA GORDON ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY TYPICALLY DOES ACTS MORE IN OPERATING THE ORGANIZATION THAN IT DOES WITH REVIEWING GOVERNMENTAL FILINGS. THE REVENUE DIRECTOR HAS MORE OF A HANDS ON ROLE IN REVIEWING THE FORM 990 AND ASKING QUESTIONS ABOUT IT.
FORM 990, PART VI, SECTION B, LINE 15OUR EXECUTIVE DIRECTOR IS COMPENSATED. HIS COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. THE LAST TIME THIS WAS DONE WAS IN 2023. ONE OF THE OFFICERS ALSO MANAGES THE ESSENTIALS VAN AND WORKS THREE DAYS PER WEEK. THE COMPENSATION FOR THIS ROLE, ESSENTIALS VAN COORDINATOR, WAS ALSO VOTED ON BY THE BOARD OF DIRECTORS. THE LAST TIME THIS WAS DONE WAS IN 2023.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND TAX RETURNS ARE POSTED TO GOOGLE DRIVE. UPON REQUEST, THE EXECUTIVE DIRECTOR ALLOWS ACCESS TO THIS DRIVE. THIS ALLOWS US TO ANSWER QUESTIONS, IF ANY.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED TO GOOGLE DRIVE. UPON REQUEST, THE EXECUTIVE DIRECTOR ALLOWS ACCESS TO THIS DRIVE. THIS ALLOWS US TO ANSWER QUESTIONS, IF ANY.
FORM 990, PART IX, LINE 24EFUEL & VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 8,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,501. GRANT WRITER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,410. SUPPLIES: PROGRAM SERVICE EXPENSES 6,185. MANAGEMENT AND GENERAL EXPENSES 718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,903. UTILITIES: PROGRAM SERVICE EXPENSES 4,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,170. PANTRY CONSTRUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,640. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. PORTA JOHNS: PROGRAM SERVICE EXPENSES 499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. BANK FEES: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. MEALS: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. LAUNDRY: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81.

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