BETA

CITY LIVING NY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CITY LIVING NY (EIN 47-4998799)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202611329349303891
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

FieldValueIRS element (for citing)
Return2026-05-12T12:03:25-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393509305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULMAN LOBEL ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474998799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY LIVING NY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone3475885080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 8TH AVE 1805AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH NORTHCUTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3475885080PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM REISSPreparerPersonNm
PTINP01776010PTIN
Phone2128685781PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH NORTHCUTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 8TH AVE 1805AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,404,438GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITYLIVINGNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAT CITY LIVING NY, OUR MISSION IS TO EMPOWER YOUTH AGING OUT OF FOSTER CARE TO SUCCESSFULLY TRANSITION INTO ADULTHOOD BY PROVIDING CONCRETE RESOURCES, TOOLS, AND SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,101,133PYContributionsGrantsAmt
CY Contributions Grants$1,383,238CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$21,200CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,101,133PYTotalRevenueAmt
CY Total Revenue$1,404,438CYTotalRevenueAmt
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$871,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$908,412CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$217,175CYTotalFundraisingExpenseAmt
PY Other Expenses$464,418PYOtherExpensesAmt
CY Other Expenses$557,688CYOtherExpensesAmt
PY Total Expenses$1,336,346PYTotalExpensesAmt
CY Total Expenses$1,466,100CYTotalExpensesAmt
PY Revenues Less Expenses-$235,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$61,662CYRevenuesLessExpensesAmt
Total Assets BOY$1,139,496TotalAssetsBOYAmt
Total Assets EOY$982,786TotalAssetsEOYAmt
Total Liabilities BOY$281,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,724TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$857,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$796,062NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT CITY LIVING NY, OUR MISSION IS TO EMPOWER YOUTH AGING OUT OF FOSTER CARE TO SUCCESSFULLY TRANSITION INTO ADULTHOOD. WE START BY PROVIDING CLIENTS WITH URGENTLY NEEDED ITEMS SUCH AS DISHES AND BEDDING TO TURN THEIR APARTMENT INTO A HOME. WE CONTINUE OUR SUPPORT UNTIL AGE 26 COACHING OUR CLIENTS TO WORK TOWARDS STABILITY AND SELF-SUFFICIENCY BY OFFERING ONGOING COUNSELING AND CONNECTIONS TO MATCH THEIR UNIQUE NEEDS AND ASPIRATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$764,524ExpenseAmt
DescIN FY 2025, CITY LIVING NY (CLNY) SERVED 153 YOUTH THROUGH OUR CORE PROGRAM. IN THE CORE PROGRAM, EACH YOUTH IS PAIRED WITH A DEDICATED SOCIAL WORKER WHO PROVIDES INDIVIDUALIZED SUPPORT TO SECURE PERMANENT HOUSING, PROCURE AND INSTALL ESSENTIAL HOME GOODS AND FURNISHINGS, AND PLAN FOR LONG-TERM HOUSING STABILITY. IN ADDITION, SOCIAL WORKERS COLLABORATE WITH YOUTH TO PURSUE EMPLOYMENT, EDUCATION, AND INDEPENDENT LIVING GOALS. FOR PARENTING YOUTH, SOCIAL WORKERS OFFER SPECIALIZED RESOURCES AND COUNSELING TO PROMOTE POSITIVE PARENTING PRACTICES. CLNY ALSO HOSTS WORKSHOPS AND TRAININGS ON TOPICS INCLUDING EDUCATION, EMPLOYMENT READINESS, AND FINANCIAL HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,829ExpenseAmt
DescTHE EMERGENCY GRANTS PROGRAM PROVIDES CRITICAL, ONE-TIME FINANCIAL ASSISTANCE TO CORE PROGRAM PARTICIPANTS AND OTHER ELIGIBLE FORMER FOSTER YOUTH. SUPPORT ADDRESSES URGENT NEEDS SUCH AS RENTAL ARREARS, MOVE-IN COSTS (BROKER FEES AND SECURITY DEPOSITS), HOME GOODS AND FURNITURE, FOOD EMERGENCIES, PARENTING NEEDS (FORMULA AND DIAPERS), AND UTILITY PAYMENTS (HEAT, WI-FI, PHONE, AND ELECTRICITY).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$225,484ExpenseAmt
DescTHE ALUMNI PROGRAM SUPPORTS YOUTH WHO HAVE COMPLETED THE CLNY CORE PROGRAM AS THEY TRANSITION TO GREATER INDEPENDENCE. THE PROGRAM FOSTERS A SUPPORTIVE COMMUNITY THROUGH THE ALUMNI BOARD - A GROUP OF ENGAGED ALUMNI WHO HELP ORGANIZE SOCIAL AND EDUCATIONAL ACTIVITIES. ALUMNI PARTICIPANTS ALSO RECEIVE EMERGENCY FINANCIAL SUPPORT AND CONTINUED ACCESS TO SUPPORTIVE COUNSELING AS NEEDED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,087,837TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GABRIELLE BRESLOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6468938984PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 8TH AVE SUITE 1805AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALEX TINT RON 0724
DIRECTOR2.00Yes (X)$0$0$0
ALMA MEJIA RON 0724
DIRECTOR1.00Yes (X)$0$0$0
AMANDA WEISS RON 0824
DIRECTOR1.00Yes (X)$0$0$0
CHARELL STAR
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA HOLDREGE
DIRECTOR1.00Yes (X)$0$0$0
JACKELYN GARCIA
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
JOHN BROSENS RON 1224
DIRECTOR2.00Yes (X)$0$0$0
KELSEY KOVAS
DIRECTOR2.00Yes (X)$0$0$0
LIZBETH ADAMS
VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
NICOLE JOHNSON ROFF 0625
SECRETARY2.00Yes (X)$0$0$0Yes (X)
REIA BALCHAN
DIRECTOR3.00Yes (X)$0$0$0
RISA LETOWSKY RON 0325
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA FRIED ROFF 0525
DIRECTOR1.00Yes (X)$0$0$0
SAMEER KISHORE
TREASURER2.00Yes (X)$0$0$0
TENESHERCHRISTINAYOUNG
DIRECTOR5.00Yes (X)$0$0$0
ELIZABETH NORTHCUTT
EXECUTIVE DIRECTOR40.00$119,611$0$15,838Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,611TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,838TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$91,871GovernmentGrantsAmt
All Other Contributions$1,291,367AllOtherContributionsAmt
Noncash Contributions$161,121NoncashContributionsAmt
Total Contributions$1,383,238TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING SERVICESDesc
Business900099BusinessCd
Total Revenue Column$21,200TotalRevenueColumnAmt
Related Or Exempt Func Income$21,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,200TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,404,438TotalRevenueColumnAmt
Related Or Exempt Func Income$21,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$767,465TotalAmt
Program Services$513,325ProgramServicesAmt
Management And General$101,321ManagementAndGeneralAmt
Fundraising$152,819FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,129TotalAmt
Program Services$53,087ProgramServicesAmt
Management And General$7,343ManagementAndGeneralAmt
Fundraising$18,699FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,818TotalAmt
Program Services$41,347ProgramServicesAmt
Management And General$8,161ManagementAndGeneralAmt
Fundraising$12,310FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,125TotalAmt
Management And General$20,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Management And General$1,025ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,076TotalAmt
Fundraising$4,076FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,443TotalAmt
Program Services$24,375ProgramServicesAmt
Management And General$4,811ManagementAndGeneralAmt
Fundraising$7,257FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,860TotalAmt
Program Services$61,546ProgramServicesAmt
Management And General$11,942ManagementAndGeneralAmt
Fundraising$18,372FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,279TotalAmt
Program Services$6,875ProgramServicesAmt
Management And General$1,357ManagementAndGeneralAmt
Fundraising$2,047FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
YOUTH PROGRAM$387,282$387,282
PAYROLL PROC. & OTHER F$6,598$5,003$1,595

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,466,100TotalAmt
Program Services$1,087,837ProgramServicesAmt
Management And General$161,088ManagementAndGeneralAmt
Fundraising$217,175FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$752,854BOYAmt
EOY$660,556EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,946BOYAmt
EOY$98,575EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$21,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,992BOYAmt
EOY$12,546EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$267,704BOYAmt
EOY$189,909EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,139,496BOYAmt
EOY$982,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,727BOYAmt
EOY$7,685EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,045BOYAmt
EOY$179,039EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,772BOYAmt
EOY$186,724EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$671,321BOYAmt
EOY$703,877EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,403BOYAmt
EOY$92,185EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$857,724BOYAmt
EOY$796,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,139,496BOYAmt
EOY$982,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$61,662ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$744,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$996,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,331,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,101,133CurrentTaxYearMinus1YearAmt
Current Tax Year$1,404,438CurrentTaxYearAmt
Total$5,578,591TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$744,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$996,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,331,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,101,133CurrentTaxYearMinus1YearAmt
Current Tax Year$1,404,438CurrentTaxYearAmt
Total$5,578,591TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,654,450SubstantialContributorsTotAmt
Public Support Total170$3,924,141PublicSupportTotal170Amt
Total Support$5,578,591TotalSupportAmt
Public Support CY1700.70340PublicSupportCY170Pct
Public Support PY1700.66690PublicSupportPY170Pct
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 Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$20,160
RIGHT OF USE ASSET - OPERATING LEASE$169,749
FieldValueIRS element (for citing)
Total Book Value Other Assets$189,909TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$179,039Amt
FieldValueIRS element (for citing)
Total Liability$179,039TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,404,438TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,404,438RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,404,438TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,466,100TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,466,100ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,466,100TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FEDERAL AND STATE TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2022, 2023 AND 2024 ARE SUBJECT TO TAX EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2025, MANAGEMENT HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$161,121NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS EMAILED A COPY OF THE COMPLETED 990 RETURN AND IS ASKED TO CONFIRM RECEIPT AND REVIEW BEFORE THE RESPECTIVE FILING DATE. ANY QUESTIONS RAISED ARE ANSWERED BY THE TREASURER AND TAX PREPARER.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. THEY ARE ALSO REQUIRED TO DISCLOSE AT BOARD MEETINGS ANY CHANGE SINCE SIGNING THE DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY LOOKING AT COMPETING SALARIES FOR COMPARABLE POSITIONS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE PRESIDENT PROPOSED A FAIR MARKET SALARY AND WAS PUT TO A VOTE DURING A QUARTERLY BOARD MEETING DURING THE YEAR ENDED JUNE 30, 2025. ALL BOARD MEMBERS PRESENT VOTED IN FAVOR OF THE SALARY AND DETERMINED IT WILL BE REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IF A RESPECTIVE INDIVIDUAL OR ORGANIZATION REQUESTED THE INFORMATION, THE NON-CONFIDENTIAL INFORMATION WAS PROVIDED IN AN APPROPRIATE AND SECURE METHOD IN A TIMELY MANNER.

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