FAITHWORKS OF THE INNER CITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAITHWORKS OF THE INNER CITY INC (EIN 71-0894379)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-01
- IRS object ID
- 202421839349300142
- Schema version
- 2023v5.1
- 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 | 2024-07-01T17:07:37-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gregory L Poland PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 N Classen Blvd Ste 522 | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710894379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faithworks of the Inner City Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 95106 | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sally Goin | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 4053417586 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sally | PersonFirstNm |
| Person Last | Goin | PersonLastNm |
| 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 | Gregory Poland | PreparerPersonNm |
| PTIN | P00814045 | PTIN |
| Phone | 4055210717 | PhoneNum |
| Preparation | 2024-07-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sally Goin | PrincipalOfficerNm |
| Gross Receipts | $2,840,053 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | faithworksokc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | Spreading the gospel of Jesus Christ to inner city children and their families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | -$40,150 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,265,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,651,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,526 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,032 | CYOtherRevenueAmt |
| PY Total Revenue | $1,435,287 | PYTotalRevenueAmt |
| CY Total Revenue | $2,799,903 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $495,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $486,766 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,857 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $597,443 | PYOtherExpensesAmt |
| CY Other Expenses | $757,046 | CYOtherExpensesAmt |
| PY Total Expenses | $1,093,000 | PYTotalExpensesAmt |
| CY Total Expenses | $1,243,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $342,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,556,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,275,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,844,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,256,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,812,435 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Spreading the gospel of Jesus Christ to inner city children and their families. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,059,587 | ExpenseAmt |
| Desc | Spreading the gospel of Jesus Christ to inner city children and their families and to offer ministry opportunities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Established and operated a class for mothers and three year olds to get them ready for school as four year olds. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Created a Thrift Store to provide training in distributive trades for students involved in program activities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| Provided after school programs for 150 elementary school children on a daily basis. |
| Established and operated a family counseling service. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,059,587 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sally Goin | PersonNm |
| Phone | 4053417586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 95106 | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Sally Goin | |||||||||
| Exeutive Director | 40.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | $53,089 | $0 | $0 | |
| Kevin Slemp | |||||||||
| Director | 1.00 | 0.00 | $30,257 | $0 | $0 | Yes (X) | |||
| Megan Slemp | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Gonzalo Vasquez | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Gary Courtney | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Dustin Anderson | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Toby Anderson | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jay Risner | |||||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $136,920 | FundraisingAmt |
| All Other Contributions | $2,514,728 | AllOtherContributionsAmt |
| Total Contributions | $2,651,648 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Thrift Store Sales | Desc |
| Business | 452000 | BusinessCd |
| Total Revenue Column | $169,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,737 | TotalRevenueColumnAmt |
| Exclusion | $14,737 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,400 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,400 | TotalRevenueColumnAmt |
| Exclusion | $2,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $136,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,150 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,150 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$40,150 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursed Expenses | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,718 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,718 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,799,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$40,150 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,137 | 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 | $53,090 | TotalAmt |
| Program Services | $10,618 | ProgramServicesAmt |
| Management And General | $21,236 | ManagementAndGeneralAmt |
| Fundraising | $21,236 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,434 | TotalAmt |
| Program Services | $286,595 | ProgramServicesAmt |
| Management And General | $47,575 | ManagementAndGeneralAmt |
| Fundraising | $15,264 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,447 | TotalAmt |
| Program Services | $35,999 | ProgramServicesAmt |
| Management And General | $15,318 | ManagementAndGeneralAmt |
| Fundraising | $2,130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,795 | TotalAmt |
| Program Services | $20,742 | ProgramServicesAmt |
| Management And General | $8,826 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,649 | TotalAmt |
| Management And General | $3,649 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725 | TotalAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,063 | TotalAmt |
| Program Services | $87,063 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,359 | TotalAmt |
| Management And General | $17,359 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754 | TotalAmt |
| Program Services | $754 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,148 | TotalAmt |
| Program Services | $196,790 | ProgramServicesAmt |
| Management And General | $10,358 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399 | TotalAmt |
| Program Services | $399 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,073 | TotalAmt |
| Management And General | $4,073 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,646 | TotalAmt |
| Program Services | $35,173 | ProgramServicesAmt |
| Management And General | $473 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,843 | TotalAmt |
| Program Services | $2,498 | ProgramServicesAmt |
| Management And General | $1,345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Automobile Expenses | $24,197 | $15,728 | $8,469 |
| Program Supplies & Curricula | $133,032 | $133,032 | |
| Food Clothing & Benevolence | $162,054 | $162,054 | |
| Bridging the Gap Benevolence | $60,862 | $60,862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,242 | TotalAmt |
| Program Services | $11,280 | ProgramServicesAmt |
| Management And General | $4,962 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,812 | TotalAmt |
| Program Services | $1,059,587 | ProgramServicesAmt |
| Management And General | $144,368 | ManagementAndGeneralAmt |
| Fundraising | $39,857 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,458 | BOYAmt |
| EOY | $175,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,003 | BOYAmt |
| EOY | $2,305,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,772,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $743,979 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,431 | BOYAmt |
| EOY | $3,028,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569 | BOYAmt |
| EOY | $335,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,461 | BOYAmt |
| EOY | $5,844,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536 | BOYAmt |
| EOY | $7,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,581 | BOYAmt |
| EOY | $24,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,117 | BOYAmt |
| EOY | $32,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,256,344 | BOYAmt |
| EOY | $5,812,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,256,344 | BOYAmt |
| EOY | $5,812,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,461 | BOYAmt |
| EOY | $5,844,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,556,091 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $998,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,006,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,716,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,286,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,651,648 | CurrentTaxYearAmt |
| Total | $8,659,664 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,949 | CurrentTaxYearMinus3YearsAmt |
| Total | $97,407 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,550 | CurrentTaxYearAmt |
| Total | $666,956 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,179,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,120,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,866,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,436,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,821,198 | CurrentTaxYearAmt |
| Total | $9,424,027 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,690 | CurrentTaxYearAmt |
| Total | $112,205 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $851,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,223,904 | CurrentTaxYearAmt |
| Total | $3,143,671 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,234,594 | CurrentTaxYearAmt |
| Total | $3,255,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,168,151 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,737 | CurrentTaxYearAmt |
| Total | $38,942 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,737 | CurrentTaxYearAmt |
| Total | $38,942 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,118 | CurrentTaxYearAmt |
| Total | $32,972 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,139,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,876,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,840,053 | CurrentTaxYearAmt |
| Total | $9,495,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,884 | OtherCostOrOtherBasisAmt |
| Book Value | $270,884 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,980,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,159 | DepreciationAmt |
| Book Value | $2,612,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,627 | DepreciationAmt |
| Book Value | $1,810 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,193 | DepreciationAmt |
| Book Value | $143,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,028,776 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Utility Deposits | $1,569 |
| Construction in Progress | $333,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $335,463 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tourney | Event1Nm |
| Gross Receipts Event1 | $24,227 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,227 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,295 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,148 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,005 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinner Event | Event2Nm |
| Gross Receipts Event2 | $112,693 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $104,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,693 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,969 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,383 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $136,920 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,920 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,295 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,117 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,388 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,150 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,230 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Prior to filing the Form 990 copies of the Form are made available to the Executive Director and the members of the board of Directors for their review and comment. Comments are considered and answered completely prior to the form being signed by the Executive Director and mailed to the tax authorities. |
| Conflict of interest policy compliance Part VI line 12c | The organization requires all members of the governing body to disclose potential conflicts of interest. Each such member is also required to sign a conflict of interest statement by which they agree to abide by the organizations policy. Conflicts which arise are dealt with by the governing board without the participation of the party to the potential conflict. If necessary, outside parties may be utilized to settle such issues. Violations of the organizations policy may result in disciplinary action which could include suspension from office or service. |
| CEO executive director top management comp Part VI line 15a | The organizations board of directors determines the compensation level of the Executive Director. The board takes into account the time, effort and effectiveness of the employee as well as the overall financial position of the organization and any other relevant information necessary to make this determination. |
| Governing documents etc available to public Part VI line 19 | Any governing document or financial statement subject to the public inspection requirement is made available for such public inspection at the organizations offices during its regular business hours upon a written request from the interested party. |
| List of other fees for services expenses Part IX line 11g | Amounts were paid for fees and supervision for work and job training for the Bridging the Gap Teens and Community Mom programs. Amounts were paid to many individuals and service providers. |