CROSSROADS FOR FLORIDA KIDS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CROSSROADS FOR FLORIDA KIDS INC (EIN 46-1481080)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-25
IRS object ID
202530569349300328
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-25T11:41:26-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN ST SUITE 2200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461481080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS FOR FLORIDA KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone7724730800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 TANGERINE DRIVEAddressLine1Txt
CityOLDSMARCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34677ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT TOLLIVERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7724730800PhoneNum
Signature2025-02-21SignatureDt
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 PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSCOTT TOLLIVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 TANGERINE DRIVEAddressLine1Txt
CityOLDSMARCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34677ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$228,940GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROSSROADSFLORIDAKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO TRAIN AND MENTOR PRO BONO ATTORNEYS TO PROVIDE FREE LEGAL REPRESENTATION TO CHILDREN IN DEPENDENCY, DELINQUENCY AND OTHER JUVENILE LEGAL PROCEEDINGS AND TO PROVIDE BASIC TANGIBLE CLIENT NEEDS IN CONNECTION WITH SUCH REPRESENTATION. THE ORGANIZATION'S MISSION HAS EXPANDED TO INCLUDE PROVIDING BASIC TANGIBLE CLIENT NEEDS, WHICH COULD INCLUDE FOOD, CLOTHING, HYGIENE PRODUCTS, MEDICAL AND DENTAL TREATMENT AND RIDES TO COURT HEARINGS DEPENDING UPON THE SITUATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$151,758PYContributionsGrantsAmt
CY Contributions Grants$228,940CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$64PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$5PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$151,817PYTotalRevenueAmt
CY Total Revenue$228,940CYTotalRevenueAmt
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$73,986PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,579CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$51,710PYOtherExpensesAmt
CY Other Expenses$44,232CYOtherExpensesAmt
PY Total Expenses$125,696PYTotalExpensesAmt
CY Total Expenses$175,811CYTotalExpensesAmt
PY Revenues Less Expenses$26,121PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,129CYRevenuesLessExpensesAmt
Total Assets BOY$264,487TotalAssetsBOYAmt
Total Assets EOY$323,125TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$264,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$319,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRAIN AND MENTOR PRO BONO ATTORNEYS TO PROVIDE FREE LEGAL REPRESENTATION TO CHILDREN IN DEPENDENCY, DELINQUENCY AND OTHER JUVENILE LEGAL PROCEEDINGS AND TO PROVIDE BASIC TANGIBLE CLIENT NEEDS IN CONNECTION WITH SUCH REPRESENTATION. THE ORGANIZATION'S MISSION HAS EXPANDED TO INCLUDE PROVIDING BASIC TANGIBLE CLIENT NEEDS, WHICH COULD INCLUDE FOOD, CLOTHING, HYGIENE PRODUCTS, MEDICAL AND DENTAL TREATMENT AND RIDES TO COURT HEARINGS DEPENDING UPON THE SITUATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$103,500ExpenseAmt
DescTRAINING AND MENTORING ATTORNEYS TO REPRESENT CHILDREN IN THEIR DEPENDENCY, DELINQUENCY, CRIMINAL, AND OTHER LEGAL PROCEEDINGS. FROM FOUNDING IN 2012 TO END OF 2024, WE HAVE TRAINED AND MENTORED 265 PRO BONO ATTORNEYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$34,500ExpenseAmt
DescFROM 2012 THROUGH 2024, OUR PRO BONO ATTORNEYS HAVE REPRESENTED 209 CHILDREN IN DEPENDENCY PROCEEDINGS, 233 CHILDREN IN DELINQUENCY PROCEEDINGS, 35 CHILDREN/YOUNG ADULTS IN CRIMINAL PROCEEDINGS, AND 18 CHILDREN IN MISC. CIVIL PROCEEDINGS. IN 2024, 65 CROSSROADS' ATTORNEYS COLLECTIVELY CONTRIBUTED 3,266 PRO BONO HOURS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$138,000TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT TOLLIVERPersonNm
Phone7724730800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1409 TANGERINE DRIVEAddressLine1Txt
CityOLDSMARCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34677ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROSEMARY ARMSTRONG
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
KATHERINE YANES
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MORRIS SANDY WEINBERG JR
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHARLES MOORE
SECRETARY1.00Yes (X)$0$0$0
TERRI PARKER
DIRECTOR1.00Yes (X)$0$0$0
GILBERT SINGER
DIRECTOR1.00Yes (X)$0$0$0
DANIELA MENDEZ
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN PADGETT
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SHRADER
DIRECTOR1.00Yes (X)$0$0$0
OLIVIA MEJIDO UDELL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER F MEISTER
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN TODD
FORMER DIRECTOR1.00Yes (X)$0$0$0
SCOTT TOLLIVER
EXECUTIVE DIRECTOR40.00Yes (X)$105,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,000TotalReportableCompFromOrgAmt
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$228,940AllOtherContributionsAmt
Total Contributions$228,940TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,940TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
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$105,000TotalAmt
Program Services$78,750ProgramServicesAmt
Management And General$26,250ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,596TotalAmt
Program Services$13,197ProgramServicesAmt
Management And General$4,399ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,983TotalAmt
Program Services$6,737ProgramServicesAmt
Management And General$2,246ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Program Services$1,080ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Management And General$1,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,336TotalAmt
Program Services$23,007ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,473TotalAmt
Program Services$2,605ProgramServicesAmt
Management And General$868ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,926TotalAmt
Program Services$3,695ProgramServicesAmt
Management And General$1,231ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,298TotalAmt
Program Services$1,724ProgramServicesAmt
Management And General$574ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,456TotalAmt
Program Services$1,842ProgramServicesAmt
Management And General$614ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCLIENT ASSISTANCEDesc
Total$5,363TotalAmt
Program Services$5,363ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$175,811TotalAmt
Program Services$138,000ProgramServicesAmt
Management And General$37,811ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,487BOYAmt
EOY$318,067EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$5,058EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$264,487BOYAmt
EOY$323,125EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,136EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,487BOYAmt
EOY$319,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,487BOYAmt
EOY$319,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,487BOYAmt
EOY$323,125EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,129ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,373NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$17,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,758CurrentTaxYearMinus1YearAmt
Current Tax Year$228,940CurrentTaxYearAmt
Total$783,751TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,758CurrentTaxYearMinus1YearAmt
Current Tax Year$228,940CurrentTaxYearAmt
Total$783,751TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$189,201SubstantialContributorsTotAmt
Public Support Total170$594,550PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Total$100TotalAmt
FieldValueIRS element (for citing)
Total Support$783,851TotalSupportAmt
Public Support CY1700.75850PublicSupportCY170Pct
Public Support PY1700.69880PublicSupportPY170Pct
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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$231,313TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,373NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,373RevenueNotReportedAmt
Revenue Subtotal$228,940RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$228,940TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$175,811TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$175,811ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$175,811TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROSEMARY E. ARMSTRONG & MORRIS "SANDY" WEINBERG ARE MARRIED AND BOTH SERVE AS OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE SATISFIED WITH THE RETURN, IT WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY ITS BOARD OF DIRECTORS, WHICH MEETS ON A REGULAR BASIS. IF AND WHEN POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, SUCH POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED, DISCUSSED AND ADDRESSED AT THE BOARD MEETINGS. POTENTIAL CONFLICT OF INTEREST ISSUES ARE VOTED UPON BY THE REMAINING BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,007. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,336.
FORM 990, PART XII, LINE 1:THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP).
FORM 990, PART XII, LINE 2CTHE OFFICERS OF THE BOARD AND MANAGEMENT ARE RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDIT.

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