HUMANE SOCIETY OF MANATEE COUNTY INC: Form 990, tax year 2024
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- Organization
- HUMANE SOCIETY OF MANATEE COUNTY INC (EIN 59-1819652)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-20
- IRS object ID
- 202640519349300914
- Schema version
- 2024v5.5
- 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 | 2026-02-20T09:38:29-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593618759 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTERS & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3277 FRUITVILLE ROAD BLDG E | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591819652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF MANATEE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9417478808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 14TH STREET W | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MADDALONI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9417478808 | PhoneNum |
| Signature | 2026-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SVETLANA MAHORIVSKYY | PreparerPersonNm |
| PTIN | P00746076 | PTIN |
| Phone | 9413664450 | PhoneNum |
| Preparation | 2026-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MADDALONI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 14TH STREET W | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,053,041 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANEMANATEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE HUMANE SOCIETY OF MANATEE COUNTY LEADS THE COMMUNITY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH QUALITY CARE, EDUCATION, AND ADVOCACY TO IMPROVE THE LIVES OF ANIMALS AND STRENGTHEN THE HUMAN-ANIMAL BOND. WE HAVE OPERATED A NO-KILL SHELTER SINCE FIRST OPENING IN 1971 AND AVERAGE SIX HUNDRED (400) ADOPTIONS EACH YEAR. OUR GOAL IS TO END THE KILLING OF HOMELESS PETS IN MANATEE COUNTY BY PREVENTING ANIMALS FROM ENTERING SHELTERS AND BY COLLABORATING WITH OTHER ANIMAL WELFARE AGENCIES IN OUR COMMUNITY. IN ADDITION OUR VETERINARY CLINIC PROVIDES HIGH-QUALITY/LOW-TO-MODERATE COST VETERINARY CARE FOR ALL DOGS AND CATS IN OUR COMMUNITY. WE BELIEVE THAT ALL ANIMALS IN OUR COMMUNITY DESERVE QUALITY MEDICAL CARE INCLUDING ANIMALS IN FINANCIALLY CHALLENGED FAMILIES. WE ARE UNIQUELY QUALIFIED TO PROVIDE 360 DEGREE SERVICES THROUGHOUT THE LIFETIME OF AN ANIMAL THROUGH ADOPTION, EDUCATION, VETERINARY SERVICES AND PET RETENTION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,053,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,039,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,080,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,349,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,963 | PYOtherRevenueAmt |
| CY Other Revenue | $186,949 | CYOtherRevenueAmt |
| PY Total Revenue | $3,402,041 | PYTotalRevenueAmt |
| CY Total Revenue | $4,659,435 | 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 | $1,465,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,584,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,283,015 | PYOtherExpensesAmt |
| CY Other Expenses | $1,428,284 | CYOtherExpensesAmt |
| PY Total Expenses | $2,748,791 | PYTotalExpensesAmt |
| CY Total Expenses | $3,012,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $653,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,646,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,164,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,184,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $298,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $330,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,865,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,854,280 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HUMANE SOCIETY OF MANATEE COUNTY LEADS THE COMMUNITY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH QUALITY CARE, EDUCATION, AND ADVOCACY TO IMPROVE THE LIVES OF ANIMALS AND STRENGTHEN THE HUMAN-ANIMAL BOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $837,409 | ExpenseAmt |
| Revenue | $1,782,461 | RevenueAmt |
| Desc | THE HUMANE SOCIETY OF MANATEE COUNTY VETERINARY CLINIC PROVIDED SERVICES FOR MORE THAN 9,600 CATS AND DOGS IN THE LAST YEAR. THESE SERVICES INCLUDED SPAY/NEUTER SURGERIES, VACCINES, X-RAYS, MICRO-CHIPS, HEARTWORM PREVENTION AND TREATMENT AND WELLNESS EXAMS. OUR MEDICAL TEAM IS LED BY OUR MEDICAL DIRECTOR, LINDSAY ROLLEND, DVM, MPH WITH A SUPPORT STAFF OF 13 INCLUDING VETERINARY TECHNICIANS, ASSISTANT VETERINARY TECHNICIANS AND CLIENT SERVICES STAFF. DR. ROLLEND RECEIVED BOARD CERTIFICATION IN VETERINARY PREVENTATIVE MEDICINE IN 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,735,129 | ExpenseAmt |
| Desc | OUR SECOND CHANCE ADOPTION PROGRAM ACCEPTS OWNER SURRENDERS, STRAY ANIMALS AND ALSO TRANSFERS IN ANIMALS FROM ANIMAL SERVICES FROM SURROUNDING COUNTIES. WE ARE ABLE TO PROVIDE HIGH QUALITY MEDICAL CARE WHEN NEEDED AS WELL AS PROVIDING DAILY CARE FOR THE ANIMALS ENTERING OUR SHELTER SYSTEM. OUR STAFF VETERINARIANS PROVIDE CARE AND MONITORING OF ALL ANIMALS IN OUR SHELTER WITH WEEKLY MEDICAL ROUNDS. VOLUNTEERS ARE TRAINED FREQUENTLY AND WORK TOGETHER TO TRAIN AND SOCIALIZE THE DOGS TO BETTER PREPARE THEM FOR ADOPTION. A STAFF BEHAVIORIST WORKS WITH THE MORE CHALLENGING ANIMALS IN ORDER TO INCREASE THEIR CHANCES OF A SUCCESSFUL ADOPTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,572,538 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILDY RUSSELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417478808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 14TH STREET W | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MELISSA MUNKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA HESS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HENRY J KIEL | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORRAINE SARNOWSKI | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDY CHURCHILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM GRIER | |||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MADDALONI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE PFEILSTICKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| UGAR LUCKY DURMAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILDY S RUSSELL | |||||||
| DIRECTOR OF FINANCE | 40.00 | $67,271 | $0 | $8,076 | Yes (X) | ||
| RICHARD YOCUM | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $125,562 | $0 | $17,100 | Yes (X) | ||
| LINDSAY ROLLEND | |||||||
| WELNESS DIRECTOR | 40.00 | $151,248 | $0 | $8,076 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $344,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,039,486 | AllOtherContributionsAmt |
| Noncash Contributions | $74,098 | NoncashContributionsAmt |
| Total Contributions | $3,039,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL CLINIC | 624200 | $1,299,099 | $1,299,099 |
| PROGRAMS | 459900 | $50,803 | $50,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,349,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,458 | TotalRevenueColumnAmt |
| Exclusion | $71,458 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,796 | SecuritiesAmt |
| Other | $558 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,714 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,082 | SecuritiesAmt |
| Other | $558 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,640 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,446 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,808 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,638 | TotalRevenueColumnAmt |
| Exclusion | $43,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $483,362 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $350,084 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,278 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $8,656 | $8,656 |
| SECOND CHANCE ADOPTION | 900099 | $1,377 | $1,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,033 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,659,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,504,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,096 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,333 | TotalAmt |
| Program Services | $377,333 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,011 | TotalAmt |
| Program Services | $828,378 | ProgramServicesAmt |
| Management And General | $126,708 | ManagementAndGeneralAmt |
| Fundraising | $187,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,967 | TotalAmt |
| Program Services | $63,967 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,745 | TotalAmt |
| Program Services | $43,510 | ProgramServicesAmt |
| Management And General | $19,750 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,260 | TotalAmt |
| Program Services | $30,570 | ProgramServicesAmt |
| Fundraising | $690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,967 | TotalAmt |
| Program Services | $12,148 | ProgramServicesAmt |
| Management And General | $3,125 | ManagementAndGeneralAmt |
| Fundraising | $1,694 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,599 | TotalAmt |
| Program Services | $141,312 | ProgramServicesAmt |
| Management And General | $13,829 | ManagementAndGeneralAmt |
| Fundraising | $3,458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,421 | TotalAmt |
| Program Services | $4,443 | ProgramServicesAmt |
| Management And General | $2,128 | ManagementAndGeneralAmt |
| Fundraising | $1,850 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,128 | TotalAmt |
| Program Services | $3,302 | ProgramServicesAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,070 | TotalAmt |
| Program Services | $172,856 | ProgramServicesAmt |
| Management And General | $21,607 | ManagementAndGeneralAmt |
| Fundraising | $21,607 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,655 | TotalAmt |
| Program Services | $72,235 | ProgramServicesAmt |
| Management And General | $5,377 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC CLINIC | $618,482 | $618,482 | ||
| SECOND CHANCE EXPENSES | $96,535 | $96,535 | ||
| DONATED MATERIALS & SUP | $56,736 | $54,736 | $1,000 | $1,000 |
| SOFTWARE & GRAPHICS | $49,307 | $47,517 | $1,119 | $671 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,379 | TotalAmt |
| Program Services | $5,214 | ProgramServicesAmt |
| Management And General | $4,782 | ManagementAndGeneralAmt |
| Fundraising | $19,383 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,595 | TotalAmt |
| Program Services | $2,572,538 | ProgramServicesAmt |
| Management And General | $199,838 | ManagementAndGeneralAmt |
| Fundraising | $240,219 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,549 | BOYAmt |
| EOY | $117,284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,641 | BOYAmt |
| EOY | $830,929 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $359,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,075 | BOYAmt |
| EOY | $11,756 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,446 | BOYAmt |
| EOY | $45,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,251 | BOYAmt |
| EOY | $26,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,054,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,331,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,518 | BOYAmt |
| EOY | $2,722,890 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,744,494 | BOYAmt |
| EOY | $5,458,413 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,311 | BOYAmt |
| EOY | $611,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,164,285 | BOYAmt |
| EOY | $10,184,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,204 | BOYAmt |
| EOY | $254,984 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,146 | BOYAmt |
| EOY | $25,059 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,954 | BOYAmt |
| EOY | $50,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,304 | BOYAmt |
| EOY | $330,137 | 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 | $7,840,660 | BOYAmt |
| EOY | $9,475,767 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,321 | BOYAmt |
| EOY | $378,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,865,981 | BOYAmt |
| EOY | $9,854,280 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,164,285 | BOYAmt |
| EOY | $10,184,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,646,840 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $312,992 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $28,467 | 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 | 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 | 0 | AuditCommitteeInd |
| 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 | $2,405,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,292,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,808,387 | CurrentTaxYearAmt |
| Total | $8,367,622 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,405,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,292,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,808,387 | CurrentTaxYearAmt |
| Total | $8,367,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,291,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,075,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,458 | CurrentTaxYearAmt |
| Total | $308,007 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$2,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,446 | CurrentTaxYearAmt |
| Total | $143,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,818,714 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,617,646 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62260 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,359 | OtherCostOrOtherBasisAmt |
| Book Value | $265,359 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,725,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $769,855 | DepreciationAmt |
| Book Value | $1,955,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,452 | DepreciationAmt |
| Book Value | $49,166 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $977,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $524,683 | DepreciationAmt |
| Book Value | $452,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,722,890 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN COMMUNITY FOUNDATION | $1,239,066 | F |
| EQUITIES | $799,589 | F |
| FIXED INCOME | $474,383 | F |
| MUTUAL & BOND FUNDS | $1,176,251 | F |
| EXCHANGE TRADED FUND | $1,061,168 | F |
| COMMODITIES | $106,374 | F |
| CD | $601,582 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,458,413 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LIFE INSURANCE ANNUITY | $454,348 |
| DEPOSITS | $426 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $45,695 |
| CONSTRUCTION IN PROGRESS | $110,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $611,349 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABIITIES | Desc |
| Amt | $50,094 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,094 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,350,978 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $312,992 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $378,551 | OtherRevenueAmt |
| Revenue Not Reported | $691,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,659,435 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,659,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,362,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $350,084 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $350,084 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,012,595 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,012,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO INCOME TAX LIABILITY FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MERCHANDISE EXPENSE 350,084. CHANGE IN CASH SURRENDER VALUE OF LIFE INS. 28,467. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MERCHANDISE EXPENSE 350,084. |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY ROLLEND | PersonNm |
| Title | WELNESS DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $151,248 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,076 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,324 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOCIAL MEDIA AND GRAPHIC DESIGN | 0 | $40,320 | PER INVOICES |
| Yes (X) | CASH BACK INCENTIVES | 12 | $17,362 | PER STATEMENT |
| Yes (X) | IT SERVICES | 12 | $9,996 | MONTHLY SERVICES |
| Yes (X) | WASTE REMOVAL | 12 | $3,537 | PER CALL |
| Yes (X) | DONATED PEST CONTRL SERVICS | 12 | $2,500 | MONTHLY SERVICES |
| Yes (X) | DONATED ELECTRIC SERVICES | 1 | $383 | PER CALL |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS AND MANAGEMENT RECEIVE A COPY OF THE FORM 990 IN DRAFT FORM. QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS AND MANAGEMENT ARE ANSWERED BY THE TREASURER AND ANY MODIFICATIONS RESULTING FROM THIS PROCESS ARE MADE TO THE DRAFT FORM. THE FINAL VERSION OF THE FORM IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS ANY CONFLICT OF INTERESTS AS THEY ARE NOTED. THERE WERE NONE IN THE 2023 FISCAL YEAR. ADDITIONALLY, CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE CONSIDERED FORM 990 OF SIMILAR ORGANIZATIONS IN ADDITION TO A COMPENSATION SURVEY. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION PACKAGE AS DETERMINED BY THE EXECUTIVE COMMITTEE WITH A UNANIMOUS VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF RECENT FORMS 990 ARE AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | SURRENDER VALUE ANNUITY 28,467. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS |
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