CHARLES SIMEON TR: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES SIMEON TR (EIN 36-7342471)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-06-01
- IRS object ID
- 202641529349301314
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-01T16:11:56-04:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363480013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHIESON MOYSKI AUSTIN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 CABOT DR STE 320 | AddressLine1Txt |
| City | LISLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605325251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 367342471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES SIMEON TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 7737529876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15212 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID R HELM | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7737529876 | PhoneNum |
| Signature | 2026-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN STRAUS CPA | PreparerPersonNm |
| PTIN | P00247428 | PTIN |
| Phone | 6306531616 | PhoneNum |
| Preparation | 2026-05-27 | 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 | DEBORAH LORENTSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15212 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,617,635 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SIMEONTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TRAINING MINISTERS TO EFFECTIVELY PREACH THE GOSPEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 845 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,406,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,494,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $539,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $646,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $253,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,267 | PYOtherRevenueAmt |
| CY Other Revenue | $25,394 | CYOtherRevenueAmt |
| PY Total Revenue | $3,230,994 | PYTotalRevenueAmt |
| CY Total Revenue | $2,386,506 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $881,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,213,201 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,106,183 | PYOtherExpensesAmt |
| CY Other Expenses | $1,106,035 | CYOtherExpensesAmt |
| PY Total Expenses | $1,987,805 | PYTotalExpensesAmt |
| CY Total Expenses | $2,319,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,243,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,608,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,686,580 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $13,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,608,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,672,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRAINING MINISTERS TO EFFECTIVELY PREACH THE GOSPEL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $338,701 | ExpenseAmt |
| Desc | RESIDENTIAL TRAINING - PROVIDES PRACTICAL TRAINING IN BIBLICAL EXPOSITION COMBINED WITH MENTORED PRACTICE WITHIN THE LOCAL CHURCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,745 | ExpenseAmt |
| Desc | ONLINE COURSES - PROVIDES TRAINING IN EFFECTIVELY STUDYING THE BIBLE AND TEACHING FROM YOUR BIBLE STUDY EFFECTIVELY. THESE COURSES ARE AVAILABLE ONLINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,263,154 | ExpenseAmt |
| Revenue | $593,465 | RevenueAmt |
| Desc | PREACHING WORKSHOPS & TRAINING - PROVIDING HANDS ON WORKSHOPS TO GIVE MINISTERS CONFIDENCE AND DEVELOP ADDITIONAL SKILLS FOR PROCLAIMING GOD'S WORD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,438 | ExpenseAmt |
| Revenue | $53,064 | RevenueAmt |
| Desc | TEMPORARY HOUSING - PROVIDES ROOM AND BOARD FOR RESIDENTIAL TRAINING PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $74,438 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $53,064 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,913,038 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL SWEENEY | PersonNm |
| Phone | 7737529876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15212 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JEREMY MEEKS | |||||||
| DIR.-CHICAGO | 40.00 | Yes (X) | $100,870 | $0 | $27,305 | ||
| ROBERT S KINNEY | |||||||
| DIR. OF MINI | 40.00 | Yes (X) | $112,750 | $0 | $10,233 | ||
| DAVID R HELM | |||||||
| CHAIRMAN | 12.00 | $59,260 | $0 | $10,313 | Yes (X) | Yes (X) | |
| THOMAS MICHAEL LAWRENCE | |||||||
| DIRECTOR | 0.50 | $5,400 | $0 | $0 | Yes (X) | ||
| JON M DENNIS | |||||||
| SECRETARY | 0.50 | $1,200 | $0 | $0 | Yes (X) | Yes (X) | |
| JANE HENSEL | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH LORENTSEN | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| PAUL MCMULLAN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| PHIL NUSSBAUM | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOHN ONWUCHEKWA | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DAVID OSTER | |||||||
| VICE CHAIRMA | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $279,480 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,851 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,494,073 | AllOtherContributionsAmt |
| Noncash Contributions | $32,046 | NoncashContributionsAmt |
| Total Contributions | $1,494,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 813110 | $593,465 | $593,465 |
| ROOM AND BOARD | 531110 | $53,064 | $53,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $646,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,979 | TotalRevenueColumnAmt |
| Exclusion | $119,979 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,644 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $331,660 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $231,129 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,531 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,531 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $9,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,386,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $772,454 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $119,979 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,320 | TotalAmt |
| Program Services | $58,415 | ProgramServicesAmt |
| Fundraising | $17,905 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,615 | TotalAmt |
| Program Services | $684,252 | ProgramServicesAmt |
| Management And General | $115,428 | ManagementAndGeneralAmt |
| Fundraising | $80,935 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,373 | TotalAmt |
| Program Services | $50,963 | ProgramServicesAmt |
| Management And General | $5,410 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,997 | TotalAmt |
| Program Services | $117,336 | ProgramServicesAmt |
| Management And General | $7,684 | ManagementAndGeneralAmt |
| Fundraising | $4,977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,896 | TotalAmt |
| Program Services | $59,713 | ProgramServicesAmt |
| Management And General | $2,966 | ManagementAndGeneralAmt |
| Fundraising | $7,217 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,588 | TotalAmt |
| Management And General | $5,588 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,230 | TotalAmt |
| Management And General | $30,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,651 | TotalAmt |
| Program Services | $213,651 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,933 | TotalAmt |
| Program Services | $23,933 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,733 | TotalAmt |
| Program Services | $6,192 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $3,707 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795 | TotalAmt |
| Program Services | $108 | ProgramServicesAmt |
| Management And General | $687 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,966 | TotalAmt |
| Program Services | $42,740 | ProgramServicesAmt |
| Management And General | $9,180 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,491 | TotalAmt |
| Program Services | $535,717 | ProgramServicesAmt |
| Management And General | $31,126 | ManagementAndGeneralAmt |
| Fundraising | $648 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,981 | TotalAmt |
| Program Services | $29,981 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,228 | TotalAmt |
| Program Services | $3,889 | ProgramServicesAmt |
| Management And General | $3,339 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE/REPAIR | $31,745 | $27,770 | $3,845 | $130 |
| ONLINE TRANSACTION FEES | $31,060 | $1,405 | $29,655 | |
| SUBSCRIPTIONS | $23,335 | $8,489 | $13,150 | $1,696 |
| VIDEO PRODUCTION | $18,471 | $18,471 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,828 | TotalAmt |
| Program Services | $30,013 | ProgramServicesAmt |
| Management And General | $12,634 | ManagementAndGeneralAmt |
| Fundraising | $17,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,236 | TotalAmt |
| Program Services | $1,913,038 | ProgramServicesAmt |
| Management And General | $271,756 | ManagementAndGeneralAmt |
| Fundraising | $134,442 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,967 | BOYAmt |
| EOY | $694,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,480 | BOYAmt |
| EOY | $477,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $936,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,348 | BOYAmt |
| EOY | $858,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071,423 | BOYAmt |
| EOY | $3,653,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640 | BOYAmt |
| EOY | $2,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,608,858 | BOYAmt |
| EOY | $5,686,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,937 | 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 | $4,584,135 | BOYAmt |
| EOY | $5,226,549 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,723 | BOYAmt |
| EOY | $446,094 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,608,858 | BOYAmt |
| EOY | $5,672,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,608,858 | BOYAmt |
| EOY | $5,686,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $67,270 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $12,345 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$15,830 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,880,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $899,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,196,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,494,073 | CurrentTaxYearAmt |
| Total | $6,626,475 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,923 | CurrentTaxYearAmt |
| Total | $2,364,323 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,093,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,266,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,727,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,165,996 | CurrentTaxYearAmt |
| Total | $8,990,798 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,122,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,850 | CurrentTaxYearAmt |
| Total | $2,434,829 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,122,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,850 | CurrentTaxYearAmt |
| Total | $2,434,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,555,969 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,979 | CurrentTaxYearAmt |
| Total | $435,101 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,979 | CurrentTaxYearAmt |
| Total | $435,101 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,102,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,836,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,285,975 | CurrentTaxYearAmt |
| Total | $9,425,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63160 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $711,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,561 | DepreciationAmt |
| Book Value | $639,367 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,250 | DepreciationAmt |
| Book Value | $218,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $858,117 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $13,937 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,937 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,398,851 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,345 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,345 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,386,506 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,386,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,331,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,345 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,345 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,319,236 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,319,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CASH BASIS ADJ. FOR DONATED STOCK 0 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| AFRICA | 3 | PROGRAM SERVICES | WORKSHOPS | $31,960 |
| ASIA | 2 | PROGRAM SERVICES | WORKSHOPS | $23,504 |
| EUROPE | 1 | PROGRAM SERVICES | WORKSHOPS | $14,619 |
| MIDDLE EAST | 2 | PROGRAM SERVICES | WORKSHOPS | $10,489 |
| SOUTH AMERICA | 2 | PROGRAM SERVICES | WORKSHOPS | $27,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $107,619 | SubtotalSpentAmt |
| Total Spent | $107,619 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | AFRICA 31,960 0 ASIA 23,504 0 EUROPE 14,619 0 MIDDLE EAST 10,489 0 SOUTH AMERICA 27,047 0 |
| SCHEDULE F, PAGE 5, PART V | PT I LINE 2: WORK AND WORK PRODUCTS ARE MONITORED BY STAFF REMOTELY AND IN PERSON. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,046 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TEMPORARY HOUSING - PROVIDES ROOM AND BOARD FOR RESIDENTIAL TRAINING PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DAVID HELM JON DENNIS EXEC DIR SECRETARY BROTHERS-IN-LAW |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT IS EMAILED TO THE BOARD FOR REVIEW PRIOR TO E-FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS REVIEW POTENTIAL CONFLICT OF INTEREST ISSUES ANNUALLY, WITH DECISIONS DOCUMENTED IN THE MINUTES OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION AND COMPARABLE SALARY DATA ANNUALLY, DOCUMENTING APPROVAL IN THE MINUTES OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS KEY EMPLOYEE COMPENSATION AND COMPARABLE SALARY DATA ANNUALLY, DOCUMENTING APPROVAL IN THE MINUTES OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE FOR VIEWING UPON REASONABLE REQUEST. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON DONATED STOCK SOLD -15,830 |