NEW ALTERNATIVES FOR LGBT HOMELESS YOUTH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NEW ALTERNATIVES FOR LGBT HOMELESS YOUTH INC (EIN 27-2151000)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-20
IRS object ID: 202432339349300913
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-20T10:28:19-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205907840	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Ketcham & Associates LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	202 Mountain Avenue	AddressLine1Txt
City	Westfield	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07090	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	272151000	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	New Alternatives for LGBT Homeless Youth Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWA	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 West 40th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFRY MUMMERT	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	9082324618	PhoneNum
Signature	2024-05-14	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	Steven Ketcham CPA	PreparerPersonNm
PTIN	P01439801	PTIN
Phone	9082324618	PhoneNum
Preparation	2024-08-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jeffry Mummert	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 West 40th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$441,779	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.newalternativesnyc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Provide social services to LGBT teens in the NYC area. Life skills training, meals, and social work services were offered to an average of 60 young adults a week.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$525,305	PYContributionsGrantsAmt
CY Contributions Grants	$398,931	CYContributionsGrantsAmt
PY Program Service Revenue	$22,512	PYProgramServiceRevenueAmt
CY Program Service Revenue	$33,025	CYProgramServiceRevenueAmt
PY Investment Income	$232	PYInvestmentIncomeAmt
CY Investment Income	$9,823	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$548,049	PYTotalRevenueAmt
CY Total Revenue	$441,779	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$304,889	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$220,149	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,831	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,204	PYOtherExpensesAmt
CY Other Expenses	$160,379	CYOtherExpensesAmt
PY Total Expenses	$476,093	PYTotalExpensesAmt
CY Total Expenses	$380,528	CYTotalExpensesAmt
PY Revenues Less Expenses	$71,956	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$61,251	CYRevenuesLessExpensesAmt
Total Assets BOY	$797,195	TotalAssetsBOYAmt
Total Assets EOY	$859,128	TotalAssetsEOYAmt
Total Liabilities BOY	$5,250	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,932	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$791,945	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$853,196	NetAssetsOrFundBalancesEOYAmt
Mission	Provide social services to LGBT teens in the NYC area. Life skills training, meals, and social work services were offered to an average of 60 young adults a week.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$239,915	ExpenseAmt
Revenue	$441,779	RevenueAmt
Desc	Provide social services to LGBT teens in the NYC area. Life skills training, meals, and social work services were offered to an average of 60 young adults a week.	Desc
Total Program Service Expenses	$239,915	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	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	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	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	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jeffry Mummert	PersonNm
Phone	9174030113	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 West 40th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Katherine Barnhart
Executive Director	40.00	0.00	Yes (X)	$69,000	$0	$0
Grant Woolfolk
Board Director	10.00	0.00		$0	$0	$0	Yes (X)
Jack Sherrat
Board Director	2.00	0.00		$0	$0	$0	Yes (X)
Andy Humm
Board Director	2.00	0.00		$0	$0	$0	Yes (X)
Michaela Murphy
Board Director	10.00	0.00		$0	$0	$0	Yes (X)
Harlem Gunness
President	2.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
Amy Raspatello
Secretary	2.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
Jeffry Mummert
Treasurer	7.00	0.00		$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,000	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
All Other Contributions	$398,931	AllOtherContributionsAmt
Total Contributions	$398,931	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$33,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,025	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$33,025	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,823	TotalRevenueColumnAmt
Exclusion	$9,823	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$441,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,025	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,823	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,000	TotalAmt
Program Services	$28,483	ProgramServicesAmt
Management And General	$40,517	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$121,551	TotalAmt
Program Services	$101,292	ProgramServicesAmt
Fundraising	$20,259	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,134	TotalAmt
Program Services	$14,507	ProgramServicesAmt
Management And General	$3,627	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,464	TotalAmt
Program Services	$8,025	ProgramServicesAmt
Management And General	$2,293	ManagementAndGeneralAmt
Fundraising	$1,146	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,250	TotalAmt
Management And General	$5,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,349	TotalAmt
Management And General	$24,349	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,292	TotalAmt
Fundraising	$6,292	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,385	TotalAmt
Management And General	$8,385	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,340	TotalAmt
Program Services	$17,938	ProgramServicesAmt
Management And General	$6,268	ManagementAndGeneralAmt
Fundraising	$3,134	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$126	TotalAmt
Program Services	$126	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,522	TotalAmt
Management And General	$11,522	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Security expense	$12,036	$12,036
Client needs and program exp	$51,628	$51,628
Commission and fees	$5,880	$5,880

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,571	TotalAmt
Management And General	$7,571	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$380,528	TotalAmt
Program Services	$239,915	ProgramServicesAmt
Management And General	$109,782	ManagementAndGeneralAmt
Fundraising	$30,831	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$797,195	BOYAmt
EOY	$145,481	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$709,647	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$2,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,301	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,301	LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$2,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$797,195	BOYAmt
EOY	$859,128	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,250	BOYAmt
EOY	$5,932	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,250	BOYAmt
EOY	$5,932	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	$743,050	BOYAmt
EOY	$853,196	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,895	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$791,945	BOYAmt
EOY	$853,196	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$797,195	BOYAmt
EOY	$859,128	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$61,251	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$386,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$542,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$525,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$398,931	CurrentTaxYearAmt
Total	$2,282,346	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$386,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$542,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$525,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$398,931	CurrentTaxYearAmt
Total	$2,282,346	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,017	SubstantialContributorsTotAmt
Public Support Total170	$2,253,329	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,823	CurrentTaxYearAmt
Total	$16,826	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,299,172	TotalSupportAmt
Public Support CY170	0.98010	PublicSupportCY170Pct
Public Support PY170	0.98080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,301	OtherCostOrOtherBasisAmt
Depreciation	$7,301	DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Security deposit	Desc
Book Value	$2,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,000	TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	Management and selected board members review the 990 and the related schedules prior to submittal to the respective agencies.
Conflict of interest policy compliance Part VI line 12c	All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.
CEO executive director top management comp Part VI line 15a	Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.
Other officer or key employee compensation Part VI line 15b	Compensation and potential pay raises are reviewed and evaluated by the board and management on an annual basis. Compensation levels and raises are determined by considering industry averages and cost of living adjustments.
Governing documents etc available to public Part VI line 19	The financial statements are provided to the requesting party upon request. Governing documents are also provided upon request. The federal form 990 is provided upon request and is also made available on Guidestar.com, which is a website that makes available nonprofit information.
Explanation of other changes in net assets or fund balances Part XI line 9	Rounding difference.