NEW HOPE FAMILY SHELTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW HOPE FAMILY SHELTER INC (EIN 27-5077191)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349305983
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T12:13:04-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 WEST SECOND STREET | AddressLine1Txt |
| City | SEYMOUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275077191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE FAMILY SHELTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 8123349840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 154 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 474020154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY PIKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8123349840 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILY PIKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 154 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 474020154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,409,536 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWHOPE4FAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | NEW HOPE FOR FAMILIES PROVIDES SHELTER AND EARLY LEARNING PROGRAMS TO KEEP FAMILIES TOGETHER AND LIFT EVERY CHILD INTO A PROMISING FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,136,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,660,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $610,026 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $684,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,316 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,639 | CYOtherRevenueAmt |
| PY Total Revenue | $2,798,526 | PYTotalRevenueAmt |
| CY Total Revenue | $2,366,125 | 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 | $1,516,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,790,167 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,247 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $614,613 | PYOtherExpensesAmt |
| CY Other Expenses | $620,292 | CYOtherExpensesAmt |
| PY Total Expenses | $2,130,616 | PYTotalExpensesAmt |
| CY Total Expenses | $2,410,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $667,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$44,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,697,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,254,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $909,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $814,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,788,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,440,178 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NEW HOPE FOR FAMILIES PROVIDES SHELTER AND EARLY LEARNING PROGRAMS TO KEEP FAMILIES TOGETHER AND LIFT EVERY CHILD INTO A PROMISING FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $582,892 | ExpenseAmt |
| Revenue | $473,616 | RevenueAmt |
| Desc | WE PROVIDE EMERGENCY SHELTER FOR UP TO 12 FAMILIES AT A TIME WHILE OUR DEDICATED TEAM OF SKILLED AND CARING PROFESSIONALS WORK WITH THOSE FAMILIES TO HELP THEM MOVE THROUGH HOMELESSNESS TO STABILITY. NEW HOPE IS THE ONLY PLACE IN MONROE COUNTY WHERE FAMILIES WITH CHILDREN CAN FIND SHELTER TOGETHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,043,756 | ExpenseAmt |
| Revenue | $211,089 | RevenueAmt |
| Desc | NEW HOPE EARLY LEARNING CENTER IS A FULL-DAY CHILD CARE PROGRAM PROVIDING SMALL GROUP CARE FOR UP TO 54 CHILDREN AGES BIRTH TO FIVE YEARS OLD IN OUR NEW, LICENSED CENTER. OUR HIGHLY QUALIFIED TEACHING TEAM PROVIDES INDIVIDUALIZED, RELATIONSHIP-BASED CARE AND EDUCATION GROUNDED IN BEST PRACTICES. WE BELIEVE THAT EVERY CHILD DESERVES A PLACE TO FEEL SAFE, FEEL SEEN, AND FEEL RESPECTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,626,648 | 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 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8123349840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 154 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 474020154 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMANDA CRAFT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY SMITH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY CALENDER-ANDERSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SMITH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN NEWBILL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYRILLA HELM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIONNE ROSS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA DOOLEY-DOROCKE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SMITH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HURLOW | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MITCHELL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON BARADA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN DAVIS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARYANN VALENTA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL QUICK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MILLER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHATOYIA MOSS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA FIELDS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY PIKE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $90,134 | $0 | $12,030 | Yes (X) | |
| SHERRY DUNBAR-KRUZAN | ||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| NEIL POWELL | ||||||
| VICE PRESIDENT & TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE FUSON | ||||||
| SECRETARY | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,030 | 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 | $15,081 | FederatedCampaignsAmt |
| Fundraising | $284,028 | FundraisingAmt |
| Government Grants | $303,821 | GovernmentGrantsAmt |
| All Other Contributions | $1,057,146 | AllOtherContributionsAmt |
| Noncash Contributions | $11,252 | NoncashContributionsAmt |
| Total Contributions | $1,660,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 624410 | $473,616 | $473,616 |
| COMMUNITY TUITION | 624229 | $211,089 | $211,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $684,705 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,983 | TotalRevenueColumnAmt |
| Exclusion | $55,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,772 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $284,028 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,411 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,639 | TotalRevenueColumnAmt |
| Exclusion | -$34,639 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,366,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $684,705 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,344 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,956 | TotalAmt |
| Program Services | $73,359 | ProgramServicesAmt |
| Management And General | $35,132 | ManagementAndGeneralAmt |
| Fundraising | $4,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,292 | TotalAmt |
| Program Services | $899,289 | ProgramServicesAmt |
| Management And General | $438,841 | ManagementAndGeneralAmt |
| Fundraising | $53,162 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,218 | TotalAmt |
| Program Services | $14,954 | ProgramServicesAmt |
| Management And General | $6,161 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,242 | TotalAmt |
| Program Services | $94,392 | ProgramServicesAmt |
| Management And General | $38,888 | ManagementAndGeneralAmt |
| Fundraising | $6,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,459 | TotalAmt |
| Program Services | $83,096 | ProgramServicesAmt |
| Management And General | $34,234 | ManagementAndGeneralAmt |
| Fundraising | $6,129 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,423 | TotalAmt |
| Program Services | $11,772 | ProgramServicesAmt |
| Management And General | $13,135 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,348 | TotalAmt |
| Program Services | $11,274 | ProgramServicesAmt |
| Management And General | $12,580 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,889 | TotalAmt |
| Program Services | $2,938 | ProgramServicesAmt |
| Fundraising | $51,951 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,528 | TotalAmt |
| Program Services | $25,428 | ProgramServicesAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,504 | TotalAmt |
| Program Services | $863 | ProgramServicesAmt |
| Management And General | $14,542 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,671 | TotalAmt |
| Program Services | $39,451 | ProgramServicesAmt |
| Management And General | $5,220 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,407 | TotalAmt |
| Management And General | $15,407 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,174 | TotalAmt |
| Program Services | $135,158 | ProgramServicesAmt |
| Management And General | $7,507 | ManagementAndGeneralAmt |
| Fundraising | $7,509 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,622 | TotalAmt |
| Program Services | $32,147 | ProgramServicesAmt |
| Management And General | $4,475 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $153,107 | $153,107 | |
| EQUIPMENT | $38,316 | $32,167 | $6,149 |
| REPAIRS AND MAINTENANCE | $10,789 | $10,015 | $774 |
| SUMMER AND FACILITY PRO | $4,966 | $4,966 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,548 | TotalAmt |
| Program Services | $2,272 | ProgramServicesAmt |
| Management And General | $11,467 | ManagementAndGeneralAmt |
| Fundraising | $2,809 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410,459 | TotalAmt |
| Program Services | $1,626,648 | ProgramServicesAmt |
| Management And General | $648,564 | ManagementAndGeneralAmt |
| Fundraising | $135,247 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,605 | BOYAmt |
| EOY | $770,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,325 | BOYAmt |
| EOY | $874,291 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $184,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,593 | BOYAmt |
| EOY | $165,286 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,073 | BOYAmt |
| EOY | $21,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,742,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $516,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,643 | BOYAmt |
| EOY | $4,226,044 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,533 | BOYAmt |
| EOY | $12,969 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,697,772 | BOYAmt |
| EOY | $6,254,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,772 | BOYAmt |
| EOY | $110,630 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,450 | BOYAmt |
| EOY | $703,121 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,222 | BOYAmt |
| EOY | $814,551 | 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 | $4,788,550 | BOYAmt |
| EOY | $3,930,375 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,509,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788,550 | BOYAmt |
| EOY | $5,440,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,697,772 | BOYAmt |
| EOY | $6,254,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$44,334 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $695,962 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,579,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,003,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,161,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,136,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,076 | CurrentTaxYearAmt |
| Total | $10,541,277 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,579,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,003,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,161,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,136,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,076 | CurrentTaxYearAmt |
| Total | $10,541,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,186,427 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,354,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,983 | CurrentTaxYearAmt |
| Total | $89,495 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,772 | CurrentTaxYearAmt |
| Total | $474,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,105,499 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,994,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,493,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,449 | DepreciationAmt |
| Book Value | $3,220,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,418 | DepreciationAmt |
| Book Value | $305,169 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,226,044 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNEARNED REVENUE | Desc |
| Amt | $800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,409,536 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $43,411 | OtherRevenueAmt |
| Revenue Not Reported | $43,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,366,125 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,366,125 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,453,870 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,411 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,411 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,410,459 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,410,459 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 43,411. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 43,411. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $188,357 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,585 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,772 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,515 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,153 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,604 | OtherDirectExpensesEvent1Amt |
| Event2 | TREE FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $104,443 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $104,443 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $3,080 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,084 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,975 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $292,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $284,028 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,772 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,595 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,237 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,579 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,411 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,639 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | OFFICERS ARE RESPONSIBLE FOR ALL OVERSIGHT - SMALL ORGANIZATION |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE TREASURER WITH THE CPA PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED STATEMENTS ARE DISBURSED TO THE FINANCE COMMITTEE AND THE PRESIDENT OF THE BOARD AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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