OPEN HEART LEADERS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OPEN HEART LEADERS (EIN 47-4787230)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-31
IRS object ID
202620909349300647
Schema version
2024v5.2
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)
Return2026-03-31T14:57:22-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474787230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN HEART LEADERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% APRIL LASTERInCareOfNm
Business Name ControlOPENBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17373 UNIVERSITY AVENUE STE 115AddressLine1Txt
CityLa MesaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91942ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAPRIL LASTERPersonNm
Person TitlePRESIDENT &CHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8588485239PhoneNum
Signature2026-04-01SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAPRIL LASTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17373 UNIVERSITY AVENUE Ste 115AddressLine1Txt
CityLa MesaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91942ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$613,619GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOPENHEARTLEADERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOpen Heart Leaders is the only African American female-led organization in San Diego providing full wraparound services focused on mental health and education.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$332,001CYContributionsGrantsAmt
CY Program Service Revenue$281,599CYProgramServiceRevenueAmt
CY Investment Income$19CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$613,619CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$131,627CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,216CYTotalFundraisingExpenseAmt
CY Other Expenses$531,200CYOtherExpensesAmt
CY Total Expenses$662,827CYTotalExpensesAmt
CY Revenues Less Expenses-$49,208CYRevenuesLessExpensesAmt
Total Assets BOY$325,856TotalAssetsBOYAmt
Total Assets EOY$195,862TotalAssetsEOYAmt
Total Liabilities BOY$116,790TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,004TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$209,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,858NetAssetsOrFundBalancesEOYAmt
MissionOpen Heart Leaders is the only African American female-led organization in San Diego providing full wraparound services focused on mental health and education.MissionDesc
Expense$426,447ExpenseAmt
DescAt Open Heart Leaders, we welcome everyone to participate and benefit from what we offer. Our unique whole-self approach and solutions-focused mindset are breaking down the barriers constructed from generational cycles, statistically proven to be destructive. As a leading community partner for resources, accountability, and healing, we collaborate with local businesses and agencies to funnel lost resources and networks back into the communities. We offer a diverse range of programs and services that help combat communities and people who have been heavily impacted through systemic trauma. We deliver an eclectic approach to healing and growth through a combination of therapeutic assistance for individuals and families, wraparound services, professional and life-skills workshops, and course facilitation. In conjunction with our tailored community forums and interactive discussions, we rebuild, restore, and empower people and neighborhoods. We are transforming the worlDesc
Total Program Service Expenses$426,447TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAPRIL LASTERPersonNm
Phone8588485239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17373 UNIVERSITY AVENUE Ste 115AddressLine1Txt
CityLa MesaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91942ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
APRIL LASTER
PRESIDENT &CHIEF EXECUTIVE OFFICER40.000.00Yes (X)Yes (X)$107,860$0$0
SHERRI JONES
EXECUTIVE TREASURER10.000.00Yes (X)Yes (X)$0$0$0
MIKE ROBERTS
BOARD MEMBER5.000.00Yes (X)$0$0$0
JONAS ROYSTER
BOARD MEMBER5.000.00Yes (X)$0$0$0
ANITA FISHER
BOARD MEMBER5.000.00Yes (X)$0$0$0
DR SEAN JAMES
BOARD MEMBER5.000.00Yes (X)$0$0$0
NATASHA BAILEY
BOARD MEMBER5.000.00Yes (X)$0$0$0
DR MICHELLE JACKSON
BOARD MEMBER5.000.00Yes (X)$0$0$0
VEVERLY ANDERSON
EXECUTIVE SECRETARY & BUS REL COORD10.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,860TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$14,576FederatedCampaignsAmt
Government Grants$317,223GovernmentGrantsAmt
All Other Contributions$202AllOtherContributionsAmt
Total Contributions$332,001TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Education611600$153,177$153,177
Counseling624100$128,422$128,422
FieldValueIRS element (for citing)
Total Program Service Revenue$281,599TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Related Or Exempt Func Income$19RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$613,619TotalRevenueColumnAmt
Related Or Exempt Func Income$281,618RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,981TotalAmt
Management And General$49,990ManagementAndGeneralAmt
Fundraising$49,991FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,430TotalAmt
Program Services$21,430ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,216TotalAmt
Program Services$8,218ProgramServicesAmt
Management And General$1,598ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,932TotalAmt
Program Services$2,199ProgramServicesAmt
Management And General$586ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,428TotalAmt
Program Services$20,571ProgramServicesAmt
Management And General$5,486ManagementAndGeneralAmt
Fundraising$1,371FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,217TotalAmt
Program Services$49,426ProgramServicesAmt
Management And General$3,833ManagementAndGeneralAmt
Fundraising$958FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,584TotalAmt
Program Services$8,880ProgramServicesAmt
Management And General$2,163ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,374TotalAmt
Program Services$1,825ProgramServicesAmt
Management And General$439ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,270TotalAmt
Program Services$36,396ProgramServicesAmt
Management And General$7,899ManagementAndGeneralAmt
Fundraising$1,975FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$234,657TotalAmt
Program Services$176,088ProgramServicesAmt
Management And General$46,855ManagementAndGeneralAmt
Fundraising$11,714FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,697TotalAmt
Program Services$6,595ProgramServicesAmt
Management And General$1,682ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,405TotalAmt
Program Services$1,054ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,844TotalAmt
Program Services$14,133ProgramServicesAmt
Management And General$3,769ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Gala$32,434$32,434
Counseling Supplies$38,516$38,516
Education$29,954$1,498$22,465$5,991
Other$21,888$645$18,651$2,592

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$662,827TotalAmt
Program Services$426,447ProgramServicesAmt
Management And General$133,164ManagementAndGeneralAmt
Fundraising$103,216FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,382BOYAmt
EOY$91,815EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$238,825BOYAmt
EOY$40,848EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,649BOYAmt
EOY$63,199EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$325,856BOYAmt
EOY$195,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,753BOYAmt
EOY$8,043EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$104,037BOYAmt
EOY$27,961EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,790BOYAmt
EOY$36,004EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,066BOYAmt
EOY$159,858EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,066BOYAmt
EOY$159,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$325,856BOYAmt
EOY$195,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,208ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,976CurrentTaxYearMinus1YearAmt
Current Tax Year$331,809CurrentTaxYearAmt
Total$896,209TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,976CurrentTaxYearMinus1YearAmt
Current Tax Year$331,809CurrentTaxYearAmt
Total$896,209TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$381,809SubstantialContributorsTotAmt
Public Support Total170$514,400PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$27TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,139CurrentTaxYearMinus3YearsAmt
Current Tax Year$202CurrentTaxYearAmt
Total$11,844TotalAmt
FieldValueIRS element (for citing)
Total Support$908,080TotalSupportAmt
Public Support CY1700.56650PublicSupportCY170Pct
Public Support PY1700.85060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Depreciation$14,837DepreciationAmt
Book Value-$14,837BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$78,036InvestmentCostOrOtherBasisAmt
Book Value$78,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,199TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11PRIOR TO THE FILING OF FORM 990 THE EXECUTIVE DIRECTOR PROVIDES A COPY OF SUCH TO ALL MEMBERS OF THE BOARD. THE BOARD HAS THE OPPORTUNITY TO ASK QUESTIONS OF THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF SUCH. AFTER SATISFYING ALL QUESTIONS THE BOARD THEN APPROVES THE FILING OF THE 990
Conflict of interest policy compliance Part VI line 12cALL OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE ALL FACTS RELATING TO SUCH. AFTER DISCLOSURE OF SUCH THE REPORTING MEMBER SHALL LEAVE SO THAT THE REST OF THE BOARD CAN DISCUSS AND CONDUCT WHATEVER INQUIRY THEY DEEM NECESSARY. IF THE BOARD DEEMS SUCH TRANSACTION IN THE BEST INTERESTS OF THE ORGANIZATION SUCH SHALL PROCEED
CEO executive director top management comp Part VI line 15aTHE BOARD OF DIRECTORS COMPARED COMPENSATION OF THE EXECUTIVE DIRECTOR WITH EXECUTIVE DIRECTORS, OR THOSE HOLDING COMPARATIVE POSITIONS, WITH OTHER ORGANIZATIONS OF SIMILAR FUNCTION AND SIZE DURING THE SAME TIME PERIOD
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC BY REQUEST

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