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SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC (EIN 45-0472837)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-11
IRS object ID
202611319349300021
Schema version
2025v4.1
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)
Return2026-05-11T06:49:12-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824158464PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1552AddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29465ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450472837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN INITIATIVE OF THE ALGEBRABusinessNameLine1Txt
Business Name Line2PROJECT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8438793046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 VERANDA DRIVEAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29485ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID J DENNIS SRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8438793046PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZOE DAVISPreparerPersonNm
PTINP01057590PTIN
Phone8438813315PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN INITIATIVE ALGEBRA PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID J DENNIS SRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 VERANDA DRIVEAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29485ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$479,217GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIAP.USWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization Dsc501(C)(3)OtherOrganizationDsc
Formation2002FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO HELP COMMUNITIES INCREASE THEIR CAPACITY TO ENSURE A QUALITY EDUCATION FOR THE SUCCESS OF EVERY CHILD THROUGH THE IMPLEMENTATION OF SIAP'S PK-16 MODEL FOR EDUCATION--THE FOUR COMPONENTS OF WHICH ARE SITE/COMMUNITY DEVELOPMENT, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, YOUTH LEADERSHIP DEVELOPMENT, AND INSTITUTES OF HIGHER LEARNING PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$555,322PYContributionsGrantsAmt
CY Contributions Grants$478,604CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$827PYOtherRevenueAmt
CY Other Revenue$613CYOtherRevenueAmt
PY Total Revenue$556,149PYTotalRevenueAmt
CY Total Revenue$479,217CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,495PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$116,277CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$427,955PYOtherExpensesAmt
CY Other Expenses$324,998CYOtherExpensesAmt
PY Total Expenses$536,450PYTotalExpensesAmt
CY Total Expenses$441,275CYTotalExpensesAmt
PY Revenues Less Expenses$19,699PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,942CYRevenuesLessExpensesAmt
Total Assets BOY$76,875TotalAssetsBOYAmt
Total Assets EOY$119,889TotalAssetsEOYAmt
Total Liabilities BOY$2,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP COMMUNITIES INCREASE THEIR CAPACITY TO ENSURE A QUALITY EDUCATION FOR THE SUCCESS OF EVERY CHILD THROUGH THE IMPLEMENTATION OF SIAP'S PK-16 MODEL FOR EDUCATION--THE FOUR COMPONENTS OF WHICH ARE SITE/COMMUNITY DEVELOPMENT, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, YOUTH LEADERSHIP DEVELOPMENT, AND INSTITUTES OF HIGHER LEARNING PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$217,442ExpenseAmt
Revenue$248,104RevenueAmt
DescTHE SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT, INC. (SIAP) IMPLEMENTED THE SIAP PK-16 MODEL FOR EDUCATION AT 2 SITES IN THE UNITED STATES DURING 2025. THE MODEL INVOLVES FOUR COMPONENTS: (1) PROFESSIONAL DEVELOPMENT FOR EDUCATORS, MODELING THE EXPECTATIONS FOR EDUCATORS AND THEIR STUDENTS; (2) THE DESIGN TEAM PROCESS, PULLING TOGETHER ACROSS THE COMMUNITY AT LARGE THE NECESSARY HUMAN AND OTHER RESOURCES TO SUPPORT TEACHERS AND THEIR STUDENTS TOWARD ALL STUDENTS BEING COLLEGE- OR CAREER-READY UPON GRADUATION FROM HIGH SCHOOL; (3) PARTNERSHIPS WITH INSTITUTES OF HIGHER LEARNING, PARTICULARLY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, SERVING AS ANCHORS FOR EDUCATIONAL SUPPORT AND SUSTAINABILITY FOR TEACHERS AND STUDENTS; AND (4) YOUTH LEADERSHIP DEVELOPMENT, TEACHING HIGH SCHOOL AND UNIVERSITY STUDENTS TO SERVE AS TUTORS AND MENTORS FOR PK-12 STUDENTS IN TEACHERS' CLASSROOMS AND IN AFTER-SCHOOL, WEEKEND, AND SUMMER PROGRAMS.THE 2 PROGRAM SITES FOR 2025 FOLLOW:JACKSON MS PROJECT--SIAP PROVIDED PROFESSIONAL DEVELOPMENT FOR MATH EDUCATORS IN THE LANIER FEEDER PATTERN OF THE JACKSON PUBLIC SCHOOLS DISTRICT. CLASSROOM VISITATIONS AND SATURDAY WORKSHOPS WERE CONDUCTED IN SPRING 2025. DESIGN TEAM MEETINGS WERE HELD THROUGH OUT THE YEAR, BRINGING TOGETHER REPRESENTATIVES FROM SIAP, THE SCHOOL DISTRICT, JACKSON STATE UNIVERSITY, AND THE GREATER COMMUNITY. THE SIAP/JPS/JSU COLLABORATIVE MADE SIGNIFICANT STRIDES IN ESTABLISHING AN EDUCATION/RESEARCH CENTER TO BE HOUSED AT JSU, COMMITTED TO THE FOUR COMPONENTS OF SIAP. FUNDED AS A SUBAWARD OF A VSU-NSF GRANT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$176,360ExpenseAmt
Revenue$225,000RevenueAmt
DescNEW ORLEANS LA PROJECT--SIAP PROVIDED PROFESSIONAL DEVELOPMENT FOR MATH EDUCATORS IN TWO SCHOOLS (BENJAMIN FRANKLIN ELEMENTARY MATHEMATICS AND SCIENCE SCHOOL AND THE NEW ORLEANS CHARTER SCIENCE AND MATHEMATICS HIGH SCHOOL). CLASSROOM VISITATIONS AND SATURDAY WORKSHOPS WERE CONDUCTED IN SPRING 2025. SCHOOL LEADERSHIP ASSISTANCE WAS ALSO PROVIDED THROUGHOUT THE YEAR FOR THE ADMINISTRATORS OF THE TWO SCHOOLS. DESIGN TEAM MEETINGS WERE HELD MONTHLY, BRINGING TOGETHER REPRESENTATIVES FROM SIAP, THE SCHOOLS, THE SCHOOL DISTRICT, AND COMMUNITY BUSINESSES AND ORGANIZATIONS. FUNDED BY THE W.K. KELLOGG FOUNDATION.PETERSBURG, VA--SIAP WORKED WITH THE PRINCIPAL INVESTIGATOR(VIRGINIA STATE UNIVERSITY) FOR VSU'S NSF GRANT THAT WAS FUNDING WORK ACROSS MULTIPLE SITES. VSU WAS INVOLVED IN RESEARCH WITH FIVE UNIVERSITIES (DILLARD, XAVIER, JSU, VUU, AND VSU). THE FUNDS SIAP RECEIVED FROM VSU WERE DESIGNATED FOR USE IN THE JACKSON MS PROJECT FOR THE IMPLEMENTATION OF THE SIAP PK-16 MODEL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$22,933ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,933TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$416,735TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY DENNISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8433642951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 VERANDA DRIVEAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29485ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR JON HALE
BOARD MEMBER1.50Yes (X)$0$0$0
DAVID J DENNIS SR
EXECUTIVE DIRECTOR40.00$114,900$0$0Yes (X)
ERNEST JONES
CHAIRMAN OF THE BOARD2.00Yes (X)$0$0$0Yes (X)
DR RENEE A HILL
VICE CHAIRMAN OF THE BOARD2.00Yes (X)$0$0$0Yes (X)
ERNEST BROOKS
TREASURER OF THE BOARD2.00Yes (X)$0$0$0Yes (X)
LAKSHMI SRIDARAN
SECRETARY OF THE BOARD1.25Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$478,604AllOtherContributionsAmt
Total Contributions$478,604TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC OTHER INCOMEDesc
Business611600BusinessCd
Total Revenue Column$613TotalRevenueColumnAmt
Related Or Exempt Func Income$613RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$613OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$479,217TotalRevenueColumnAmt
Related Or Exempt Func Income$613RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,900TotalAmt
Program Services$96,900ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,377TotalAmt
Management And General$1,377ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,510TotalAmt
Program Services$10,510ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$227,850TotalAmt
Program Services$227,850ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,004TotalAmt
Program Services$22,841ProgramServicesAmt
Management And General$5,163ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,808TotalAmt
Program Services$56,808ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,736TotalAmt
Program Services$1,736ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$90TotalAmt
Program Services$90ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$441,275TotalAmt
Program Services$416,735ProgramServicesAmt
Management And General$24,540ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,875BOYAmt
EOY$119,889EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,875BOYAmt
EOY$119,889EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,788BOYAmt
EOY$3,994EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,788BOYAmt
EOY$3,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,087BOYAmt
EOY$67,285EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$48,610EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,087BOYAmt
EOY$115,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,875BOYAmt
EOY$119,889EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$37,942ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,866OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$349,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,322CurrentTaxYearMinus1YearAmt
Current Tax Year$478,604CurrentTaxYearAmt
Total$1,720,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,322CurrentTaxYearMinus1YearAmt
Current Tax Year$478,604CurrentTaxYearAmt
Total$1,720,560TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,720,560PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827CurrentTaxYearMinus1YearAmt
Current Tax Year$613CurrentTaxYearAmt
Total$21,650TotalAmt
FieldValueIRS element (for citing)
Total Support$1,742,210TotalSupportAmt
Public Support CY1700.98760PublicSupportCY170Pct
Public Support PY1700.98720PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDSDesc
Amt$3,994Amt
FieldValueIRS element (for citing)
Total Liability$3,994TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR, DAVID J. DENNIS, SR. IS MARRIED TO THE OPERATIONS MANAGER, NANCY DENNIS.
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF THE ORGANIZATION REVIEWS A COPY OF FORM 990.
FORM 990, PART VI, SECTION C, LINE 19ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 227,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,850.
FORM 990, PART XI, LINE 9:DIFFERENCE IN BEGINNING NET ASSETS 3,866.

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