LAS VEGAS RESCUE MISSION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAS VEGAS RESCUE MISSION (EIN 23-7222330)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-24
- IRS object ID
- 202640839349300634
- Schema version
- 2024v5.0
- 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 | 2026-03-24T11:31:27-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 S DECATUR BLVD STE P | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891183074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237222330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAS VEGAS RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LASV | BusinessNameControlTxt |
| Phone | 7023821766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 W BONANZA ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CALLAHAN | PersonNm |
| Person Title | CHAIRMAN/TREASURER | PersonTitleTxt |
| Phone | 7023821766 | PhoneNum |
| Signature | 2026-02-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA P SAYLES | PreparerPersonNm |
| PTIN | P01530213 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2026-03-24 | 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 | DAVID CALLAHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 W BONANZA ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,937,528 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VEGASRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THOSE IN NEED THROUGH FOOD, SHELTER, DAILY NEEDS AND ADDICTION RECOVERY, OFFERING HOPE TO INDIVIDUALS AND FAMILIES THROUGH JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 1523 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,839,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,468,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $756,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,310,614 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,868 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,268 | PYOtherRevenueAmt |
| CY Other Revenue | $24,119 | CYOtherRevenueAmt |
| PY Total Revenue | $7,616,770 | PYTotalRevenueAmt |
| CY Total Revenue | $8,882,461 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,374,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,900,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $625,851 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $661,091 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,136,063 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,990,751 | PYOtherExpensesAmt |
| CY Other Expenses | $3,163,635 | CYOtherExpensesAmt |
| PY Total Expenses | $5,990,971 | PYTotalExpensesAmt |
| CY Total Expenses | $6,725,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,625,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,156,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,880,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,019,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,862,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,809,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,017,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,209,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH FEEDING THE HUNGRY, SUPPORT, AND CARE, WE PROVIDE REDEMPTION, RECOVERY, AND RE-ENTRY TO THE HOMELESS, ADDICTED, AND THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,276,333 | ExpenseAmt |
| Revenue | $1,058,872 | RevenueAmt |
| Desc | OUR RESIDENTIAL RECOVERY PROGRAM IS FOR MEN AND WOMEN WITH LIFE-CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. THE PROGRAM IS FREE AND IS A WAY TO GET OFF THE STREETS INTO A SAFE ENVIRONMENT. RESIDENTS HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM, SO THEY CAN FOCUS ON RECOVERY. THE RECOVERY PROGRAM IS UP TO A ONE-YEAR COMMITMENT AND CAN SERVE APPROXIMATELY 120 PARTICIPANTS. RESIDENTS ARE REQUIRED TO ACTIVELY PURSUE RECOVERY, INCLUDING ATTENDING REQUIRED TREATMENT PROGRAMMING AND MEETING REGULARLY WITH A COUNSELOR. THE PROGRAM ALSO INCLUDES PROVIDING A RESIDENT WITH THE NECESSARY TOOLS FOR SUCCESSFUL INTEGRATION BACK INTO SOCIETY. FOR MORE INFORMATION ABOUT ENTERING THE PROGRAM, COME TO THE MISSION BETWEEN THE HOURS OF 8AM AND 2PM, MONDAY THROUGH FRIDAY AND FILL OUT AN APPLICATION OR CALL 702-382-1766. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $538,660 | ExpenseAmt |
| Revenue | $251,742 | RevenueAmt |
| Desc | OUR THRIFT STORE IS AN IMPORTANT LINK BETWEEN THE COMMUNITY & OUR HOMELESS & HURTING NEIGHBORS. DONATED ITEMS ARE GIVEN TO THOSE IN NEED, OR SOLD, WITH 100% OF SALES REINVESTED INTO OUR CRITICAL PROGRAMS. THE THRIFT STORE CARRIES A WIDE VARIETY OF ITEMS, INCLUDING MICROWAVES, TV SETS, COUCHES, CHAIRS, OTHER FURNITURE, CLOTHES, KITCHENWARE & MORE. INVENTORY IS CONSTANTLY CHANGING, SO VISIT OFTEN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,756,059 | ExpenseAmt |
| Desc | WE HAVE EMERGENCY OVERNIGHT HOUSING FOR INDIVIDUALS, FAMILIES, SINGLE MOTHERS WITH CHILDREN, & WE ARE THE ONLY LOCAL SHELTER ABLE TO ACCOMMODATE SINGLE FATHERS WITH CHILDREN. OUR FACILITIES PROVIDE TEMPORARY HOUSING FOR NEARLY 200 MEN, WOMEN AND CHILDREN DAILY. THE OVERNIGHT SHELTER GUESTS CAN STAY UP TO 7 NIGHTS IF THEY REQUEST ONLY EMERGENCY SHELTER, SHOULD THEY REQUEST CASE MANAGEMENT SERVICES THEIR STAY CAN BE EXTENDED ON AN INDIVIDUALIZED BASIS. THESE SINGLE MEN, WOMEN AND FAMILIES ARE PROVIDED WITH OVERNIGHT SHELTER, HOT MEALS, CLOTHING, ASSISTANCE WITH TRANSPORTATION, PARENTING CLASSES AND ADDITIONAL PROGRAMMING TO ASSIST THEM IN FINDING JOBS, STABLE HOUSING AND ONGOING SUPPORT TO PREVENT THEM FROM SLIDING BACK INTO HOMELESSNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,145 | ExpenseAmt |
| Desc | THE OUTREACH TEAM IS A PARTNERSHIP PROGRAM WITH THE CITY OF LAS VEGAS AND LVRM. THE OUTREACH TEAM MEMBERS ARE LVRM EMPLOYEES WHILE THEY WORK UNDER THE GUIDELINES AND WITH THE CITY OF LAS VEGAS STAFF DURING THEIR SHIFTS. THEY CONDUCT OUTREACH SERVICES WITHIN THE CITY OF LAS VEGAS CITY LIMITS . THEY DO NOT CONDUCT OUTREACH SERVICES IN TUNNELS OR WASHES. DISPATCHES ARE HANDLED THROUGH THE CITY OF LAS VEGAS AND CAN COME FROM A PLETHORA OF WAYS FROM BUSINESS OWNERS TO THE MAYOR. ONCE A DISPATCH IS ISSUED IT IS UP TO THE TEAM TO DEPLOY AND ATTEMPT TO ENGAGE. THE GOAL IS ALWAYS TO GET A PERSON INTO SERVICES OR DECREASE BARRIERS. THIS MAY INCLUDE OBTAINING IMPORTANT DOCUMENTS (BIRTH CERTIFICATES, IDENTIFICATIONS) OR A TICKET TO HOME . IF SERVICES ARE REFUSED, THE TEAM WILL CONTINUE TO BUILD RAPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $266,145 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,837,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICKI ANTILL | PersonNm |
| Phone | 7023821766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 W BONANZA ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HEATHER ENGLE | ||||||
| CEO | 40.00 | Yes (X) | $165,168 | $0 | $1,107 | |
| NICOLA ANTILL | ||||||
| COO | 40.00 | Yes (X) | $140,329 | $0 | $11,129 | |
| DAVID CALLAHAN | ||||||
| CHAIRMAN/TRE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT DEJONG | ||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KYLE KENNY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB GAUS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN T MORAN III ESQ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LACY SCHORR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LIEUTENANT JOSHUA STARK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $305,497 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $253,777 | FundraisingAmt |
| Government Grants | $641,453 | GovernmentGrantsAmt |
| All Other Contributions | $6,573,630 | AllOtherContributionsAmt |
| Noncash Contributions | $791,758 | NoncashContributionsAmt |
| Total Contributions | $7,468,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 452000 | $1,058,872 | $1,058,872 |
| THRIFT STORE SALE OF MERCH | 624200 | $251,742 | $251,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,310,614 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,168 | TotalRevenueColumnAmt |
| Exclusion | $76,168 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,700 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,067 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,777 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,067 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $12,119 | TotalRevenueColumnAmt |
| Exclusion | $12,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,882,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,313,314 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $100,287 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,756 | TotalAmt |
| Program Services | $30,633 | ProgramServicesAmt |
| Management And General | $291,123 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,332 | TotalAmt |
| Program Services | $1,824,606 | ProgramServicesAmt |
| Management And General | $138,789 | ManagementAndGeneralAmt |
| Fundraising | $211,937 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,303 | TotalAmt |
| Program Services | $143,448 | ProgramServicesAmt |
| Management And General | $23,200 | ManagementAndGeneralAmt |
| Fundraising | $16,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,520 | TotalAmt |
| Program Services | $164,435 | ProgramServicesAmt |
| Management And General | $37,278 | ManagementAndGeneralAmt |
| Fundraising | $18,807 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,629 | TotalAmt |
| Management And General | $59,629 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,150 | TotalAmt |
| Management And General | $71,150 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,091 | TotalAmt |
| Fundraising | $661,091 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,120 | TotalAmt |
| Program Services | $173,831 | ProgramServicesAmt |
| Management And General | $39,408 | ManagementAndGeneralAmt |
| Fundraising | $19,881 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,291 | TotalAmt |
| Fundraising | $135,291 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,867 | TotalAmt |
| Program Services | $122,128 | ProgramServicesAmt |
| Management And General | $24,470 | ManagementAndGeneralAmt |
| Fundraising | $40,269 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,346 | TotalAmt |
| Program Services | $563,736 | ProgramServicesAmt |
| Management And General | $22,665 | ManagementAndGeneralAmt |
| Fundraising | $16,945 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,849 | TotalAmt |
| Program Services | $47,849 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,044 | TotalAmt |
| Program Services | $38,807 | ProgramServicesAmt |
| Management And General | $8,798 | ManagementAndGeneralAmt |
| Fundraising | $4,439 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,724 | TotalAmt |
| Management And General | $25,724 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,624 | TotalAmt |
| Program Services | $267,968 | ProgramServicesAmt |
| Management And General | $7,601 | ManagementAndGeneralAmt |
| Fundraising | $8,055 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,837 | TotalAmt |
| Program Services | $89,602 | ProgramServicesAmt |
| Management And General | $2,542 | ManagementAndGeneralAmt |
| Fundraising | $2,693 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD COMMODITIES | $963,606 | $963,606 |
| PROGRAM SUPPLIES | $406,548 | $406,548 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,725,637 | TotalAmt |
| Program Services | $4,837,197 | ProgramServicesAmt |
| Management And General | $752,377 | ManagementAndGeneralAmt |
| Fundraising | $1,136,063 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,441,446 | BOYAmt |
| EOY | $4,739,441 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,454 | BOYAmt |
| EOY | $4,157,869 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,987 | BOYAmt |
| EOY | $204,779 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,279 | BOYAmt |
| EOY | $79,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,641 | BOYAmt |
| EOY | $71,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,133,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,418,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,890,547 | BOYAmt |
| EOY | $5,715,256 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,943 | BOYAmt |
| EOY | $14,006 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,863 | BOYAmt |
| EOY | $37,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,880,160 | BOYAmt |
| EOY | $15,019,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,726 | BOYAmt |
| EOY | $279,662 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,500 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789 | BOYAmt |
| EOY | $4,169 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,488,957 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,527 | BOYAmt |
| EOY | $33,596 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862,542 | BOYAmt |
| EOY | $1,809,884 | 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 | $7,925,467 | BOYAmt |
| EOY | $9,658,452 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,151 | BOYAmt |
| EOY | $3,550,989 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,017,618 | BOYAmt |
| EOY | $13,209,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,880,160 | BOYAmt |
| EOY | $15,019,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,156,824 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,999 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $6,073,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,309,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,562,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,839,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,468,860 | CurrentTaxYearAmt |
| Total | $31,254,022 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,073,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,309,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,562,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,839,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,468,860 | CurrentTaxYearAmt |
| Total | $31,254,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,216,657 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,037,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,168 | CurrentTaxYearAmt |
| Total | $163,827 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,119 | CurrentTaxYearAmt |
| Total | $56,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,474,479 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,588,647 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SUM OF PRIOR YEAR OTHER INCOME 44,511 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,757 | OtherCostOrOtherBasisAmt |
| Book Value | $343,757 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,487,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,252,960 | DepreciationAmt |
| Book Value | $4,234,042 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,520,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,134,028 | DepreciationAmt |
| Book Value | $386,514 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $782,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,252 | DepreciationAmt |
| Book Value | $750,943 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,715,256 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITIES | $26,410 |
| OPERATING LEASE LIABILITIES | $7,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,596 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,975,016 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,999 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $57,556 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $92,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,882,461 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,882,461 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,783,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,556 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $57,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,725,637 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,725,637 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HOLDS FUNDS IN A CUSTODIAL CAPACITY FOR RESIDENTS OF THE PROGRAM SERVICES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| TRUESENSE MARKETING | ||||||||
| 502 KEYSTONE DR | WARRENDALE | PA | 15086 | CONSULTING | false | $1,095,885 | $576,091 | $519,794 |
| PAP COLLABORATIVESTRATEGIC3C | ||||||||
| 4657 N 2525 W | CEDAR CITY | UT | 84721 | CONSULTING | false | $45,000 | -$45,000 | |
| FIT FUNDRAISING LLC | ||||||||
| 1331 AMBERLEA DRIVE EAST | DUNEDIN | FL | 34698 | CONSULTING | false | $35,000 | -$35,000 | |
| MILLION DOLLAR MASTER LLC | ||||||||
| 2540 BECHAMEL PL | HENDERSON | NV | 89044 | CONSULTING | false | $5,000 | -$5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,095,885 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $661,091 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $434,794 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $209,052 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $164,982 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,070 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,600 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $24,470 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK A MILE | Event2Nm |
| Gross Receipts Event2 | $99,792 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,795 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,997 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,139 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $9,858 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $308,844 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,777 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,067 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,739 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,328 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,067 | DirectExpenseSummaryEventsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | TRUESENSE MARKETING FEES PAID TO FUNDRAISER PAP COLLABORATIVE/STRATEGIC3C FEES PAID TO FUNDRAISER FIT FUNDRAISING LLC FEES PAID TO FUNDRAISER MILLION DOLLAR MASTER, LLC FEES PAID TO FUNDRAISER | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| HEATHER ENGLE | ||||
| CEO | $156,639 | $8,529 | $1,107 | $166,275 |
| NICOLA ANTILL | ||||
| COO | $131,800 | $8,529 | $11,129 | $151,458 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 200000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $791,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | THE OUTREACH PROGRAM WAS ADDED IN FISCAL YEAR 2025. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUR RESIDENTIAL RECOVERY PROGRAM IS FOR MEN AND WOMEN WITH LIFE-CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. THE PROGRAM IS FREE AND IS A WAY TO GET OFF THE STREETS INTO A SAFE ENVIRONMENT. RESIDENTS HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM, SO THEY CAN FOCUS ON RECOVERY. THE RECOVERY PROGRAM IS UP TO A ONE-YEAR COMMITMENT AND CAN SERVE APPROXIMATELY 120 PARTICIPANTS. RESIDENTS ARE REQUIRED TO ACTIVELY PURSUE RECOVERY, INCLUDING ATTENDING REQUIRED TREATMENT PROGRAMMING AND MEETING REGULARLY WITH A COUNSELOR. THE PROGRAM ALSO INCLUDES PROVIDING A RESIDENT WITH THE NECESSARY TOOLS FOR SUCCESSFUL INTEGRATION BACK INTO SOCIETY. FOR MORE INFORMATION ABOUT ENTERING THE PROGRAM, COME TO THE MISSION BETWEEN THE HOURS OF 8AM AND 2PM, MONDAY THROUGH FRIDAY AND FILL OUT AN APPLICATION OR CALL 702-382-1766. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE OUTREACH TEAM IS A PARTNERSHIP PROGRAM WITH THE CITY OF LAS VEGAS AND LVRM. THE OUTREACH TEAM MEMBERS ARE LVRM EMPLOYEES WHILE THEY WORK UNDER THE GUIDELINES AND WITH THE CITY OF LAS VEGAS STAFF DURING THEIR SHIFTS. THEY CONDUCT OUTREACH SERVICES WITHIN THE CITY OF LAS VEGAS CITY LIMITS . THEY DO NOT CONDUCT OUTREACH SERVICES IN TUNNELS OR WASHES. DISPATCHES ARE HANDLED THROUGH THE CITY OF LAS VEGAS AND CAN COME FROM A PLETHORA OF WAYS FROM BUSINESS OWNERS TO THE MAYOR. ONCE A DISPATCH IS ISSUED IT IS UP TO THE TEAM TO DEPLOY AND ATTEMPT TO ENGAGE. THE GOAL IS ALWAYS TO GET A PERSON INTO SERVICES OR DECREASE BARRIERS. THIS MAY INCLUDE OBTAINING IMPORTANT DOCUMENTS (BIRTH CERTIFICATES, IDENTIFICATIONS) OR A TICKET TO HOME . IF SERVICES ARE REFUSED, THE TEAM WILL CONTINUE TO BUILD RAPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS GIVEN TO THE CEO AND THE FINANCE COMMITTEE WHICH IS CHAIRED BY THE BOARD TREASURER FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW AND APPROVAL BY THE BOARD USING COMPARABILITY DATA, BONUS STRUCTURES AND CONTEMPORANEOUS DOCUMENTATION FOR THE PRESIDENT/CEO COMPENSATION IS PERFORMED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR ARE AVAILABLE FOR INSPECTION ON THE ORGANIZATION'S WEBSITE. |
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