HAND IN HAND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAND IN HAND (EIN 42-1508508)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-21
- IRS object ID
- 202530529349301123
- Schema version
- 2023v6.0
- 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 | 2025-02-21T11:04:58-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463579543 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODONI PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 52ND AVE SUITE 2 | AddressLine1Txt |
| City | MOLINE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421508508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAND IN HAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAND | BusinessNameControlTxt |
| Phone | 5633328010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3860 MIDDLE ROAD | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE KENDALL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5633328010 | PhoneNum |
| Signature | 2025-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANTE ODONI | PreparerPersonNm |
| PTIN | P00002697 | PTIN |
| Phone | 3095247100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGIE KENDALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3860 MIDDLE ROAD | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,334,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HANDINHANDQC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | HAND IN HAND IS A NON-PROFIT ORGANIZATION THAT EMPOWERS CHILDREN AND ADULTS OF ALL ABILITIES TO LEARN AND GROW BY PROVIDING INCLUSIVE PROGRAMS AND SUPPORTING FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 462 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,352,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $754,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,084,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,408,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,825 | PYOtherRevenueAmt |
| CY Other Revenue | $102,321 | CYOtherRevenueAmt |
| PY Total Revenue | $2,543,190 | PYTotalRevenueAmt |
| CY Total Revenue | $2,289,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,342,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,757,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $526,627 | PYOtherExpensesAmt |
| CY Other Expenses | $649,634 | CYOtherExpensesAmt |
| PY Total Expenses | $1,869,562 | PYTotalExpensesAmt |
| CY Total Expenses | $2,406,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $673,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$117,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,276,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,143,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $378,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $357,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,898,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,786,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAND IN HAND IS A NON-PROFIT ORGANIZATION THAT EMPOWERS CHILDREN AND ADULTS OF ALL ABILITIES TO LEARN AND GROW BY PROVIDING INCLUSIVE PROGRAMS AND SUPPORTING FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,489,332 | ExpenseAmt |
| Revenue | $1,000,345 | RevenueAmt |
| Desc | LICENSED CARE - INTEGRATED CARE FOR CHILDREN OF ALL ABILITIES AGES 6 WEEKS - 18 YEARS. A HIGH QUALITY, LICENSED FACILITY WITH CARE MONDAY - FRIDAY, INCLUDING AFTER SCHOOL AND NON-SCHOOL DAY CARE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,953 | ExpenseAmt |
| Revenue | $28,179 | RevenueAmt |
| Desc | CAMP HAND IN HAND - A WEEKLONG SUMMER CAMP IN PARTNERSHIP WITH YMCA CAMP ABE LINCOLN. THIS ANNUAL CAMP ENSURES THAT INDIVIDUALS OF ALL ABILITIES CAN PARTICIPATE IN THEIR FAVORITE SUMMER ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,578 | ExpenseAmt |
| Revenue | $253,609 | RevenueAmt |
| Desc | PEOPLE WITH PURPOSE - PEOPLE WITH PURPOSE DAYHAB PROGRAM IS A SOCIAL PROGRAM OFFERED TO INDIVIDUALS AGES 18 AND UP. PARTICIPANTS GAIN SOCIAL ENGAGEMENT WHILE GETTING INVOLVED WITH THE QUAD CITIES COMMUNITY AND VOLUNTEERING AT A VARIETY OF AREA CHARITIES AND ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,789 | ExpenseAmt |
| Revenue | $126,804 | RevenueAmt |
| Desc | RECREATION - HAND IN HAND'S EVENING AND WEEKEND PROGRAMS ARE DESIGNED TO GIVE PARTICIPANTS A CHANCE TO HAVE FUN WITH THEIR FRIENDS WHILE ALSO GIVING PARENTS/GUARDIANS AND PRIMARY CAREGIVERS RESPITE FROM THEIR CAREGIVING DUTIES. PROGRAMS RANGE FROM FITNESS CLASSES TO A COOKING AND NUTRITION CLASS, TO ADAPTIVE SPORTS AND OTHER SOCIAL EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $188,789 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $126,804 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,097,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGIE KENDALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5633328010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3860 MIDDLE ROAD | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MADELINE DUDZIAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIE KOENIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG JASPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TY GRUNDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM GULBRANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI LUBBEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WAIBEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINNA WILKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH BEVERLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH TROUTWINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LEINART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HARLEY | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RONDA MEYER | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN NAGLE | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY KREITER PENNING | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA KENDALL | ||||||
| CEO | 45.00 | $109,584 | $0 | $5,067 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,000 | FederatedCampaignsAmt |
| All Other Contributions | $684,859 | AllOtherContributionsAmt |
| Noncash Contributions | $16,113 | NoncashContributionsAmt |
| Total Contributions | $754,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LICENSED CARE | 624100 | $1,000,345 | $1,000,345 |
| PEOPLE WITH PURPOSE | 624100 | $253,609 | $253,609 |
| RECREATION | 624100 | $126,804 | $126,804 |
| CAMP | 624100 | $28,179 | $28,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,408,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,642 | TotalRevenueColumnAmt |
| Exclusion | $22,642 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $791 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $791 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $791 | TotalRevenueColumnAmt |
| Exclusion | $791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,653 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $44,887 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,766 | TotalRevenueColumnAmt |
| Exclusion | $93,766 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,555 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,555 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,289,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,417,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,199 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,121 | TotalAmt |
| Program Services | $96,825 | ProgramServicesAmt |
| Management And General | $7,320 | ManagementAndGeneralAmt |
| Fundraising | $9,976 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,195 | TotalAmt |
| Program Services | $1,250,967 | ProgramServicesAmt |
| Management And General | $88,341 | ManagementAndGeneralAmt |
| Fundraising | $128,887 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,908 | TotalAmt |
| Program Services | $8,407 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,227 | TotalAmt |
| Program Services | $37,525 | ProgramServicesAmt |
| Management And General | $2,836 | ManagementAndGeneralAmt |
| Fundraising | $3,866 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,574 | TotalAmt |
| Program Services | $102,302 | ProgramServicesAmt |
| Management And General | $7,732 | ManagementAndGeneralAmt |
| Fundraising | $10,540 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,035 | TotalAmt |
| Program Services | $29,747 | ProgramServicesAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561 | TotalAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,766 | TotalAmt |
| Program Services | $9,792 | ProgramServicesAmt |
| Management And General | $4,974 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,310 | TotalAmt |
| Program Services | $174,612 | ProgramServicesAmt |
| Management And General | $27,698 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,658 | TotalAmt |
| Program Services | $71,810 | ProgramServicesAmt |
| Management And General | $3,848 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,929 | TotalAmt |
| Program Services | $20,929 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,149 | TotalAmt |
| Program Services | $5,167 | ProgramServicesAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,054 | TotalAmt |
| Program Services | $119,072 | ProgramServicesAmt |
| Management And General | $5,982 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,331 | TotalAmt |
| Program Services | $27,286 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total | $143,841 | TotalAmt |
| Program Services | $143,211 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,406,659 | TotalAmt |
| Program Services | $2,097,652 | ProgramServicesAmt |
| Management And General | $154,872 | ManagementAndGeneralAmt |
| Fundraising | $154,135 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,129 | BOYAmt |
| EOY | $860,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,502 | BOYAmt |
| EOY | $282,299 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,183 | BOYAmt |
| EOY | $38,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,450,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $544,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,660 | BOYAmt |
| EOY | $1,906,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,256 | BOYAmt |
| EOY | $56,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,730 | BOYAmt |
| EOY | $3,143,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,653 | BOYAmt |
| EOY | $189,697 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,120 | BOYAmt |
| EOY | $17,595 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,606 | BOYAmt |
| EOY | $150,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,379 | BOYAmt |
| EOY | $357,450 | 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 | $2,528,135 | BOYAmt |
| EOY | $2,557,955 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,216 | BOYAmt |
| EOY | $228,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,351 | BOYAmt |
| EOY | $2,786,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,730 | BOYAmt |
| EOY | $3,143,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$117,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,111 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $643,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,111,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,352,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,746 | CurrentTaxYearAmt |
| Total | $5,239,569 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $795,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,417,492 | CurrentTaxYearAmt |
| Total | $4,385,316 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $866,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,249,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,906,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,445,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,156,238 | CurrentTaxYearAmt |
| Total | $9,624,885 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,624,885 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,642 | CurrentTaxYearAmt |
| Total | $27,999 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,642 | CurrentTaxYearAmt |
| Total | $27,999 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,250,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,907,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,446,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,178,880 | CurrentTaxYearAmt |
| Total | $9,652,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,101 | OtherCostOrOtherBasisAmt |
| Book Value | $149,101 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,444,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,979 | DepreciationAmt |
| Book Value | $1,218,737 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,929 | DepreciationAmt |
| Book Value | $423,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,468 | DepreciationAmt |
| Book Value | $114,926 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,906,551 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,301,220 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,111 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,120 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,288,989 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $561 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $561 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,289,550 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,413,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,120 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,120 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,406,098 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $561 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $561 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,406,659 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION RETURN WHICH FOR FISCAL YEARS SUBSEQUENT TO 2019 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILI COOK-OFF | Event1Nm |
| Gross Receipts Event1 | $123,028 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $123,028 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,553 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $15,625 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,625 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,334 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $138,653 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $138,653 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,887 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,766 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE CEO FOR REVIEW. ONCE APPROVED A COPY IS MADE AVAILABLE FOR THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CEO WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DETERMINE WEATHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO HAND IN HAND AND THE ADVANCEMENT OF ITS PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL SALARIES AND BENEFITS ARE ESTABLISHED BY THE BOARD PRESIDENT. THESE FIGURES ARE REVIEWED ANNUALLY TO OTHER SIMILAR ORGANIZATIONS. THE CEO EVALUATES AND ESTABLISHES COMPENSATION AND COMPENSATION ADJUSTMENTS WITH KEY EMPLOYEES AND REVIEWS ADJUSTMENTS WITH THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORMS ARE AVAILABLE UPON REQUEST OR AS REQUIRED FOR GRANTS. |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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