CHARLES SIMEON TR: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES SIMEON TR (EIN 36-7342471)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-08-06
- IRS object ID
- 202412199349301111
- Schema version
- 2022v5.0
- 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 | 2024-08-06T10:30:40-04:00 | ReturnTs |
| Tax Period End | 2023-08-31 | 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 | 2022-09-01 | 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 | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 7737529876 | PhoneNum |
| Signature | 2023-05-30 | 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 | 2024-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | 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 | $1,786,160 | 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 | 20 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $899,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,196,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $367,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $520,218 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,900 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,049 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,174 | PYOtherRevenueAmt |
| CY Other Revenue | $20,202 | CYOtherRevenueAmt |
| PY Total Revenue | $1,414,758 | PYTotalRevenueAmt |
| CY Total Revenue | $1,786,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,775 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $768,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $855,946 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,504 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $647,872 | PYOtherExpensesAmt |
| CY Other Expenses | $816,655 | CYOtherExpensesAmt |
| PY Total Expenses | $1,476,259 | PYTotalExpensesAmt |
| CY Total Expenses | $1,672,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,559 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,206,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,374,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,205,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,374,151 | 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 | $210,084 | ExpenseAmt |
| Revenue | $73,716 | RevenueAmt |
| 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 | $97,229 | ExpenseAmt |
| Revenue | $85,494 | RevenueAmt |
| 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 | $907,168 | ExpenseAmt |
| Revenue | $348,408 | 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 | $62,114 | ExpenseAmt |
| Revenue | $12,600 | RevenueAmt |
| Desc | TEMPORARY HOUSING - PROVIDES ROOM AND BOARD FOR RESIDENTIAL TRAINING PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $62,114 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $12,600 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,276,595 | 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 | false | 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 | 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 |
| 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 |
| Employee | 20 | 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID R HELM | ||||||
| EXEC. DIRECT | 12.00 | Yes (X) | Yes (X) | $53,924 | $0 | $10,190 |
| DAVID OSTER | ||||||
| VICE CHAIRMA | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON M DENNIS | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH LORENTSEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE HENSEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHIL NUSSBAUM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL MCMULLAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LAWRENCE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN ONWUCHEKWA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,924 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,190 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,196,691 | AllOtherContributionsAmt |
| Total Contributions | $1,196,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 813110 | $467,959 | $467,959 |
| ROOM AND BOARD | 531110 | $52,259 | $52,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $520,218 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,049 | TotalRevenueColumnAmt |
| Exclusion | $49,049 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,805 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $6,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,397 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,397 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,786,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540,420 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $49,049 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,882 | TotalAmt |
| Program Services | $43,922 | ProgramServicesAmt |
| Management And General | $21,960 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,105 | TotalAmt |
| Program Services | $498,951 | ProgramServicesAmt |
| Management And General | $85,435 | ManagementAndGeneralAmt |
| Fundraising | $46,719 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,488 | TotalAmt |
| Program Services | $43,181 | ProgramServicesAmt |
| Management And General | $49,677 | ManagementAndGeneralAmt |
| Fundraising | $19,630 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,471 | TotalAmt |
| Program Services | $37,015 | ProgramServicesAmt |
| Management And General | $6,525 | ManagementAndGeneralAmt |
| Fundraising | $2,931 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,678 | TotalAmt |
| Management And General | $2,678 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,365 | TotalAmt |
| Management And General | $10,365 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,711 | TotalAmt |
| Program Services | $94,711 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,848 | TotalAmt |
| Program Services | $2,708 | ProgramServicesAmt |
| Management And General | $2,140 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,523 | TotalAmt |
| Program Services | $55,401 | ProgramServicesAmt |
| Management And General | $15,122 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,474 | TotalAmt |
| Program Services | $399,904 | ProgramServicesAmt |
| Management And General | $21,717 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,658 | TotalAmt |
| Management And General | $22,658 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,099 | TotalAmt |
| Program Services | $25,099 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346 | TotalAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES & LICENSES | $48,845 | $7,422 | $40,943 | $480 |
| PRINTING & PUBLICATIONS | $30,669 | $22,443 | $59 | $8,167 |
| MINOR EQUIPMENT | $25,792 | $15,911 | $9,881 | |
| TRAINING EXPENSES | $22,476 | $22,476 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,171 | TotalAmt |
| Program Services | $7,451 | ProgramServicesAmt |
| Management And General | $9,996 | ManagementAndGeneralAmt |
| Fundraising | $3,724 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,601 | TotalAmt |
| Program Services | $1,276,595 | ProgramServicesAmt |
| Management And General | $313,502 | ManagementAndGeneralAmt |
| Fundraising | $82,504 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,439 | BOYAmt |
| EOY | $154,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,017 | BOYAmt |
| EOY | $526,375 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $711,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,000 | BOYAmt |
| EOY | $686,829 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,446 | BOYAmt |
| EOY | $3,004,004 | 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 | $4,206,717 | BOYAmt |
| EOY | $4,374,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134 | BOYAmt |
| EOY | $0 | 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 | $4,205,583 | BOYAmt |
| EOY | $4,368,651 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,205,583 | BOYAmt |
| EOY | $4,374,151 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,717 | BOYAmt |
| EOY | $4,374,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $113,559 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $55,009 | PriorPeriodAdjustmentsAmt |
| 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 | $2,020,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,932,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,880,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,196,691 | CurrentTaxYearAmt |
| Total | $7,928,582 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,420 | CurrentTaxYearAmt |
| Total | $1,619,384 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,299,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,151,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,093,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,266,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,737,111 | CurrentTaxYearAmt |
| Total | $9,547,966 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,195,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $981,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,122,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,600 | CurrentTaxYearAmt |
| Total | $3,884,197 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,195,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $981,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,122,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,600 | CurrentTaxYearAmt |
| Total | $3,884,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,663,769 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,049 | CurrentTaxYearAmt |
| Total | $231,814 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,049 | CurrentTaxYearAmt |
| Total | $231,814 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,317,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,158,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,102,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786,160 | CurrentTaxYearAmt |
| Total | $9,779,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97960 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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 | $25,099 | DepreciationAmt |
| Book Value | $686,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $686,829 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,786,160 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,786,160 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,786,160 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,672,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,672,601 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,672,601 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH AMERICA | 3 | PROGRAM SERVICES | WORKSHOPS | $24,867 |
| EUROPE | 3 | PROGRAM SERVICES | WORKSHOPS | $25,869 |
| AFRICA | 6 | PROGRAM SERVICES | WORKSHOPS | $21,221 |
| ASIA | 4 | PROGRAM SERVICES | WORKSHOPS | $19,048 |
| CENTRAL AMERICA | 3 | PROGRAM SERVICES | WORKSHOPS | $4,618 |
| NORTH AMERICA | 6 | PROGRAM SERVICES | WORKSHOPS | $20,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 25 | SubtotalEmployeesCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Subtotal Spent | $116,091 | SubtotalSpentAmt |
| Total Spent | $116,091 | 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 | SOUTH AMERICA 24,867 0 EUROPE 25,869 0 AFRICA 21,221 0 ASIA 19,048 0 CENTRAL AMERICA 4,618 0 NORTH AMERICA 20,468 0 |
| SCHEDULE F, PAGE 5, PART V | PT I LINE 2: WORK AND WORK PRODUCTS ARE MONITORED BY STAFF REMOTELY AND IN PERSON. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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. |