HOME BUILDERS FOUNDATION OF METROPOLITAN DENVER: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HOME BUILDERS FOUNDATION OF METROPOLITAN DENVER (EIN 84-1263718)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202631319349304088
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T13:09:44-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472544071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLAS CPAS & ADVISORS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 E PIKES PEAK SUITE 305 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841263718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBA FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA HOME BUILDERS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HBAF | BusinessNameControlTxt |
| Phone | 3035516721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6851 S HOLLY CIR STE 180 | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FORBES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3035516721 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BOEHM | PreparerPersonNm |
| PTIN | P02077673 | PTIN |
| Phone | 7196342815 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME BUILDERS FOUNDATION OF METRO DENVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH FORBES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6581 S HOLLY CIR STE 180 | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,195,160 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HBFDENVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | BUILD INDEPENDENCE, PROVIDE OPPORTUNITIES, AND ELEVATE LIVES FOR INDIVIDUALS AND FAMILIES WITH DISABILITIES IN OUR COMMUNITY. HBF DELIVERS ON THIS MISSION THROUGH THE DESIGN AND COMPLETION OF HOME MODIFICATIONS AND ACCESSIBILITY SOLUTIONS THAT ENABLE SAFE, FUNCTIONAL LIVING ENVIRONMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,511,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,930,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $312,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $396,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,748 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,385 | CYInvestmentIncomeAmt |
| PY Other Revenue | $384,407 | PYOtherRevenueAmt |
| CY Other Revenue | $539,774 | CYOtherRevenueAmt |
| PY Total Revenue | $2,396,491 | PYTotalRevenueAmt |
| CY Total Revenue | $2,992,366 | 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 | $559,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $599,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $276,497 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,334,071 | PYOtherExpensesAmt |
| CY Other Expenses | $1,655,503 | CYOtherExpensesAmt |
| PY Total Expenses | $1,893,331 | PYTotalExpensesAmt |
| CY Total Expenses | $2,254,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $503,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $737,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,399,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,327,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $240,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,159,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,043,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILD INDEPENDENCE, PROVIDE OPPORTUNITIES, AND ELEVATE LIVES FOR INDIVIDUALS AND FAMILIES WITH DISABILITIES IN OUR COMMUNITY. HBF DELIVERS ON THIS MISSION THROUGH THE DESIGN AND COMPLETION OF HOME MODIFICATIONS AND ACCESSIBILITY SOLUTIONS THAT ENABLE SAFE, FUNCTIONAL LIVING ENVIRONMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,742,338 | ExpenseAmt |
| Revenue | $396,688 | RevenueAmt |
| Desc | HOME BUILDERS FOUNDATION COMPLETED 440 HOME MODIFICATION/ACCESSIBILITY PROJECTS FOR 180 CLIENTS IN THE DENVER METRO AREA. | Desc |
| Total Program Service Expenses | $1,742,338 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH FORBES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035516721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6851 S HOLLY CIR STE 180 | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GREG SHEPHERD | |||||||
| TREASURER | 0.64 | Yes (X) | $0 | $0 | $0 | ||
| DAVE HIGHFIELD | |||||||
| PRESIDENT ELECT | 0.54 | Yes (X) | $0 | $0 | $0 | ||
| DEVIN BUNDY | |||||||
| PAST PRESIDENT | 0.56 | Yes (X) | $0 | $0 | $0 | ||
| EMMA LAPE | |||||||
| SECRETARY | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF HASKELL | |||||||
| PRESIDENT | 2.48 | Yes (X) | $0 | $0 | $0 | ||
| JIM IVERSEN | |||||||
| OFFICER | 0.89 | Yes (X) | $0 | $0 | $0 | ||
| JOE STEIN | |||||||
| EXECUTIVE COMMITTEE | 2.90 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MALONE | |||||||
| EXECUTIVE COMMITTEE | 2.48 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FORBES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $140,158 | $0 | $0 | Yes (X) | ||
| FRANK CRAWLEY | |||||||
| OFFICER | 0.16 | $0 | $0 | $0 | Yes (X) | ||
| ALLISON YOUNG | |||||||
| OFFICER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRADEN HABERER | |||||||
| OFFICER | 0.94 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS DEEDS | |||||||
| OFFICER | 0.56 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN FLEISCHER | |||||||
| OFFICER | 0.83 | $0 | $0 | $0 | Yes (X) | ||
| DAMIAN ROSENBERG | |||||||
| OFFICER | 0.12 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK HANLEY | |||||||
| OFFICER | 0.69 | $0 | $0 | $0 | Yes (X) | ||
| ERIC MCEACHEN | |||||||
| OFFICER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN KEEFE | |||||||
| OFFICER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIA MELLICK | |||||||
| OFFICER | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| DAVID MCLAIN | |||||||
| OFFICER | 0.44 | $0 | $0 | $0 | Yes (X) | ||
| JOHN GUILLIAMS | |||||||
| PROJECT FULFILLMENT | 1.21 | $0 | $0 | $0 | Yes (X) | ||
| KACEY CARSON | |||||||
| OFFICER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CINDY MILNICK | |||||||
| OFFICER | 0.67 | $0 | $0 | $0 | Yes (X) | ||
| MATT FARMEN | |||||||
| OFFICER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE SMITH | |||||||
| OFFICER | 0.85 | $0 | $0 | $0 | Yes (X) | ||
| PETER STUELPNAGEL | |||||||
| OFFICER | 0.73 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT CZARNEK | |||||||
| OFFICER | 0.83 | $0 | $0 | $0 | Yes (X) | ||
| TAYLOR BOLDT | |||||||
| OFFICER | 0.12 | $0 | $0 | $0 | Yes (X) | ||
| UDIE RUIZ | |||||||
| OFFICER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN JOHNSON | |||||||
| KEY EMPLOYEE | 40.00 | $133,522 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,680 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Government Grants | $1,280,500 | GovernmentGrantsAmt |
| All Other Contributions | $650,019 | AllOtherContributionsAmt |
| Total Contributions | $1,930,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG.SERV.REVENUE-RELA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $396,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $396,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,517 | TotalRevenueColumnAmt |
| Exclusion | $83,517 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,868 | 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 | $41,868 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,868 | TotalRevenueColumnAmt |
| Exclusion | $41,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $742,568 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $202,794 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539,774 | TotalRevenueColumnAmt |
| Exclusion | $539,774 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,992,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $665,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,980 | TotalAmt |
| Program Services | $172,607 | ProgramServicesAmt |
| Management And General | $54,796 | ManagementAndGeneralAmt |
| Fundraising | $46,577 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,287 | TotalAmt |
| Program Services | $150,752 | ProgramServicesAmt |
| Management And General | $47,857 | ManagementAndGeneralAmt |
| Fundraising | $40,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,385 | TotalAmt |
| Program Services | $27,963 | ProgramServicesAmt |
| Management And General | $8,877 | ManagementAndGeneralAmt |
| Fundraising | $7,545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,682 | TotalAmt |
| Program Services | $26,260 | ProgramServicesAmt |
| Management And General | $8,336 | ManagementAndGeneralAmt |
| Fundraising | $7,086 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,410 | TotalAmt |
| Program Services | $4,882 | ProgramServicesAmt |
| Management And General | $9,764 | ManagementAndGeneralAmt |
| Fundraising | $9,764 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,148 | TotalAmt |
| Program Services | $1,227,226 | ProgramServicesAmt |
| Management And General | $4,961 | ManagementAndGeneralAmt |
| Fundraising | $4,961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,417 | TotalAmt |
| Program Services | $30,967 | ProgramServicesAmt |
| Management And General | $15,483 | ManagementAndGeneralAmt |
| Fundraising | $30,967 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,637 | TotalAmt |
| Program Services | $16,537 | ProgramServicesAmt |
| Management And General | $16,050 | ManagementAndGeneralAmt |
| Fundraising | $16,050 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,398 | TotalAmt |
| Program Services | $4,559 | ProgramServicesAmt |
| Management And General | $5,927 | ManagementAndGeneralAmt |
| Fundraising | $912 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,686 | TotalAmt |
| Program Services | $4,358 | ProgramServicesAmt |
| Management And General | $4,358 | ManagementAndGeneralAmt |
| Fundraising | $970 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,144 | TotalAmt |
| Program Services | $4,468 | ProgramServicesAmt |
| Management And General | $4,338 | ManagementAndGeneralAmt |
| Fundraising | $4,338 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES-FNDRSNG- | $204,540 | $51,133 | $51,135 | $102,272 |
| OTHER EXPENSES-VOLUNTEE | $25,748 | $17,251 | $4,120 | $4,377 |
| BAD DEBT EXPENSE | $3,375 | $3,375 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254,837 | TotalAmt |
| Program Services | $1,742,338 | ProgramServicesAmt |
| Management And General | $236,002 | ManagementAndGeneralAmt |
| Fundraising | $276,497 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555 | BOYAmt |
| EOY | $2,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,894 | BOYAmt |
| EOY | $279,121 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,057 | BOYAmt |
| EOY | $70,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,197 | BOYAmt |
| EOY | $22,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,926 | BOYAmt |
| EOY | $82,251 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,955 | BOYAmt |
| EOY | $2,618,533 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,214 | BOYAmt |
| EOY | $57,131 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,510 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $95,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,308 | BOYAmt |
| EOY | $3,327,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,774 | BOYAmt |
| EOY | $117,769 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,002 | BOYAmt |
| EOY | $66,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454 | BOYAmt |
| EOY | $99,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,230 | BOYAmt |
| EOY | $283,560 | 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 | $1,778,830 | BOYAmt |
| EOY | $2,645,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,248 | BOYAmt |
| EOY | $397,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,078 | BOYAmt |
| EOY | $3,043,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,308 | BOYAmt |
| EOY | $3,327,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $737,529 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $147,238 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $672,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,511,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,930,519 | CurrentTaxYearAmt |
| Total | $5,222,786 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,688 | CurrentTaxYearAmt |
| Total | $886,219 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $631,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $742,568 | CurrentTaxYearAmt |
| Total | $3,828,675 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,367,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,467,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,668,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,364,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,069,775 | CurrentTaxYearAmt |
| Total | $9,937,680 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $700,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040,866 | CurrentTaxYearAmt |
| Total | $1,740,866 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $261,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,736 | CurrentTaxYearAmt |
| Total | $626,590 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $961,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,405,602 | CurrentTaxYearAmt |
| Total | $2,367,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,570,224 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$69,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,385 | CurrentTaxYearAmt |
| Total | $398,218 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,849 | CurrentTaxYearMinus4YearsAmt |
| Total | $22,849 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$69,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,385 | CurrentTaxYearAmt |
| Total | $421,067 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,042 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,439,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,398,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,551,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,195,160 | CurrentTaxYearAmt |
| Total | $10,359,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99430 | PublicSupportPY509Pct |
| Investment Income CY | 0.04060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00570 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,816 | DepreciationAmt |
| Book Value | $21,037 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,270 | DepreciationAmt |
| Book Value | $61,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,251 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $99,291 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,291 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,324,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $147,239 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,209,034 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,356,273 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,967,955 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,411 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,411 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,992,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,439,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,209,034 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,209,034 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,230,426 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,411 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,411 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,254,837 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $204,023 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $204,023 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $79,083 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL EVENT | Event2Nm |
| Gross Receipts Event2 | $363,632 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $363,632 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $94,949 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $174,913 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $174,913 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,762 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $742,568 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $742,568 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $202,794 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $202,794 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $539,774 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. AFTER QUESTIONS AND UPDATES HAVE BEEN ADDRESSED, IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MONITORS AND ENFORCES POLICY. BOARD MEMBERS DISLCOSE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW AND OVERALL BUDGETORY LIMITATIONS |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER FEES-BANK CHARGES: PROGRAM SERVICE EXPENSES 2,481. MANAGEMENT AND GENERAL EXPENSES 4,961. FUNDRAISING EXPENSES 4,961. TOTAL EXPENSES 12,403. OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 1,224,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224,745. |
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