BRIGIDS PATH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRIGIDS PATH INC (EIN 47-1200761)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202402919349300710
- 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 C
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T08:00:16-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310971691 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSHOT LAMB & HOBBS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3066 KETTERING BLVD | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45439 | 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 | 471200761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGID'S PATH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIG | BusinessNameControlTxt |
| Phone | 9373501785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 SOUTH DIXIE HIGHWAY | AddressLine1Txt |
| City | KETTERING | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL KINGSTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9373501785 | PhoneNum |
| Signature | 2024-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOBY L HUELSMAN | PreparerPersonNm |
| PTIN | P01279941 | PTIN |
| Phone | 9372973400 | PhoneNum |
| Preparation | 2024-09-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL KINGSTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 SOUTH DIXIE HIGHWAY | AddressLine1Txt |
| City | KETTERING | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,590,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://BRIGIDSPATH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE INPATIENT MEDICAL AND SOCIAL CARE FOR INFANTS BORN EXPOSED TO SUBSTANCES SUCH AS PRESCRIPTION MEDICATION, OPIOIDS OR OTHER SUBSTANCES; NONJUDGEMENTAL SUPPORT FOR MOTHERS AND EDUCATION SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,058,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,547,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,834 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,709 | CYOtherRevenueAmt |
| PY Total Revenue | $3,055,811 | PYTotalRevenueAmt |
| CY Total Revenue | $3,560,890 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,148,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,453,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,148 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,124,757 | PYOtherExpensesAmt |
| CY Other Expenses | $1,055,269 | CYOtherExpensesAmt |
| PY Total Expenses | $3,272,830 | PYTotalExpensesAmt |
| CY Total Expenses | $3,508,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$217,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,616,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,339,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,241,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $913,344 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,375,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,426,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRIGID'S PATH IMPROVES THE HEALTH OF NEWBORN BABIES AND MOTHERS IMPACTED BY SUBSTANCE USE DISORDER. WE OFFER GRACE FOR THE PAST, SUPPORT FOR THE PRESENT, AND HOPE FOR THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,172,949 | ExpenseAmt |
| Revenue | $1,529 | RevenueAmt |
| Desc | INFANT CARE PROGRAM: BRIGID'S PATH IS A NEWBORN RECOVERY CENTER FOR BABIES IMPACTED BY SUBSTANCE EXPOSURE. IN OUR HOMELIKE SETTING, WE PROVIDE ONE-ON-ONE, COMPASSIONATE MEDICAL CARE AND RESPOND IMMEDIATELY TO A BABY'S NEEDS AS HE/SHE GOES THROUGH WITHDRAWAL FROM PRENATAL SUBSTANCE EXPOSURE. A TEAM OF KNOWLEDGEABLE AND TALENTED NEONATOLOGISTS, NURSES, PATIENT CARE ASSISTANTS, AND TRAINED VOLUNTEERS USE SPECIALIZED TECHNIQUES SUCH AS SMALL AND FREQUENT FEEDINGS, CONSTANT TOUCH OR ROCKING, AND LOW STIMULATION ENVIRONMENTS TO HELP OUR BABIES BE AS COMFORTABLE AS POSSIBLE AND HAVE A BETTER START TO LIFE. BRIGID'S PATH PROVIDED CARE TO 55 INFANTS IN 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $627,125 | ExpenseAmt |
| Desc | FAMILY ADVOCACY PROGRAM:BRIGID'S PATH IS A SAFE PLACE FOR FAMILIES, INCLUDING PREGNANT OR NEWLY POSTPARTUM MOMS. OUR FAMILY ADVOCATES COACH OUR FAMILIES BASED ON THEIR IDENTIFIED STRENGTHS AND CONNECT THEM WITH THE COMMUNITY RESOURCES THEY NEED TO MOVE FORWARD (E.G., HOUSING, TREATMENT, IDENTIFICATION SERVICES, TRANSPORTATION, ETC.). EACH PARENT OR CAREGIVER WORKS WITH US TO CREATE AN INDIVIDUALIZED PLAN AND ACCOMPLISH GOALS TO HELP THEIR FAMILIES THRIVE. EVERY WOMAN CAN BE A GREAT MOTHER, AND WE WANT TO HELP EACH MOM WHO PASSES THROUGH OUR DOORS TO FEEL SAFE, HOPEFUL, AND PREPARED FOR THE FUTURE. WE ARE BUILDING STRONGER COMMUNITIES BY BUILDING STRONGER FAMILIES. 91 FAMILIES WERE SERVED IN 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BP COMMUNITY:BUILDING ON THE SUCCESS OF OUR NEWBORN RECOVERY CENTER AND FAMILY ADVOCACY PROGRAMS, BRIGID'S PATH IS ACTIVELY WORKING TO CREATE THE NEXT PHASE OF ONGOING SUPPORT FOR OUR FAMILIES. THE BRIGID'S PATH COMMUNITY WILL PROVIDE OPPORTUNITIES FOR PERSONAL, SPIRITUAL, AND PROFESSIONAL GROWTH, AS WELL AS FAMILY SKILLS DEVELOPMENT. THE BP COMMUNITY WILL INCLUDE: BRIGID'S PATH TRANSFORMATIONAL HOMES WITH SAFE AND SUPPORTIVE ENVIRONMENTS FOR BABIES AND THEIR MOMS; THE BRIGID'S PATH CAFE, A WELCOMING SPACE FOR CONNECTION, HOSPITALITY, JOB EXPERIENCE, AND COMMUNITY ENGAGEMENT; THE BRIGID'S PATH GATHERING ROOM, FACILITATING GATHERINGS, CELEBRATIONS, AND MOMENTS OF SPIRITUAL REFLECTION; THE BRIGID'S PATH SHOP, OFFERING PRODUCTS THAT INSPIRE HEALING AND GROWTH; AND THE BRIGID'S PATH EARLY LEARNING CENTER, PROVIDING A NURTURING AND ENRICHING EDUCATIONAL EXPERIENCE FOR CHILDREN BORN SUBSTANCE-EXPOSED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,800,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE KRISSEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9373501785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 SOUTH DIXIE HIGHWAY | AddressLine1Txt |
| City | KETTERING | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45439 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LISA BARHORST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY BECK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GARRITY | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETE HARSH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH HECK | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH LING | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER OSBOURNE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL TRYON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROENEISHA WALLACE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT WALSH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL KINGSTON | ||||||
| FOUNDER AND EXECUTIVE DIRECTOR | 40.00 | $100,500 | $0 | $3,015 | Yes (X) | |
| MEGAN ZARNITZ | ||||||
| PAST EXECUTIVE DIRECTOR | 40.00 | $62,261 | $0 | $13,520 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,535 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED UNIVERSAL SECURITY SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1129 MIAMISBURG CENTERVILLE RD 30 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING SECURITY | ServicesDesc |
| Compensation | $178,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $138,962 | FundraisingAmt |
| Government Grants | $2,754,971 | GovernmentGrantsAmt |
| All Other Contributions | $653,540 | AllOtherContributionsAmt |
| Noncash Contributions | $115,717 | NoncashContributionsAmt |
| Total Contributions | $3,547,473 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,529 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,627 | TotalRevenueColumnAmt |
| Exclusion | $12,627 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,028,700 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,008,730 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,970 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,970 | TotalRevenueColumnAmt |
| Exclusion | $19,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,962 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,709 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,709 | TotalRevenueColumnAmt |
| Exclusion | -$20,709 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,560,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,529 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,888 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,296 | TotalAmt |
| Program Services | $131,078 | ProgramServicesAmt |
| Management And General | $23,779 | ManagementAndGeneralAmt |
| Fundraising | $24,439 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937,328 | TotalAmt |
| Program Services | $1,651,687 | ProgramServicesAmt |
| Management And General | $100,018 | ManagementAndGeneralAmt |
| Fundraising | $185,623 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,186 | TotalAmt |
| Program Services | $126,996 | ProgramServicesAmt |
| Management And General | $9,071 | ManagementAndGeneralAmt |
| Fundraising | $15,119 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,902 | TotalAmt |
| Program Services | $156,158 | ProgramServicesAmt |
| Management And General | $11,154 | ManagementAndGeneralAmt |
| Fundraising | $18,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,087 | TotalAmt |
| Program Services | $1,985 | ProgramServicesAmt |
| Management And General | $59,102 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,041 | TotalAmt |
| Program Services | $1,301 | ProgramServicesAmt |
| Management And General | $38,740 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,600 | TotalAmt |
| Program Services | $507 | ProgramServicesAmt |
| Management And General | $15,093 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,855 | TotalAmt |
| Program Services | $8,764 | ProgramServicesAmt |
| Management And General | $105,646 | ManagementAndGeneralAmt |
| Fundraising | $2,445 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,972 | TotalAmt |
| Fundraising | $8,972 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,306 | TotalAmt |
| Program Services | $2,035 | ProgramServicesAmt |
| Management And General | $5,653 | ManagementAndGeneralAmt |
| Fundraising | $3,618 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,758 | TotalAmt |
| Program Services | $82,439 | ProgramServicesAmt |
| Management And General | $7,581 | ManagementAndGeneralAmt |
| Fundraising | $4,738 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,260 | TotalAmt |
| Program Services | $10,515 | ProgramServicesAmt |
| Management And General | $11,645 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,477 | TotalAmt |
| Program Services | $18,806 | ProgramServicesAmt |
| Management And General | $11,942 | ManagementAndGeneralAmt |
| Fundraising | $1,729 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,711 | TotalAmt |
| Program Services | $93,005 | ProgramServicesAmt |
| Management And General | $13,361 | ManagementAndGeneralAmt |
| Fundraising | $5,345 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,669 | TotalAmt |
| Program Services | $46,916 | ProgramServicesAmt |
| Management And General | $3,919 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $242,793 | $242,793 | ||
| SECURITY EXPENSE | $176,972 | $176,972 | ||
| LICENSE AND REGISTRATIO | $26,916 | $19,048 | $6,215 | $1,653 |
| CONTRACT LABOR | $25,894 | $25,894 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,958 | TotalAmt |
| Program Services | $3,175 | ProgramServicesAmt |
| Management And General | $7,840 | ManagementAndGeneralAmt |
| Fundraising | $943 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,508,981 | TotalAmt |
| Program Services | $2,800,074 | ProgramServicesAmt |
| Management And General | $430,759 | ManagementAndGeneralAmt |
| Fundraising | $278,148 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,067 | BOYAmt |
| EOY | $86,018 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,175 | BOYAmt |
| EOY | $1,065,838 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,053 | BOYAmt |
| EOY | $558,209 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,316 | BOYAmt |
| EOY | $46,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,877 | BOYAmt |
| EOY | $49,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,297,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $776,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,288 | BOYAmt |
| EOY | $2,521,251 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,108 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,616,776 | BOYAmt |
| EOY | $4,339,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,540 | BOYAmt |
| EOY | $207,177 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,918 | BOYAmt |
| EOY | $694,059 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,911 | BOYAmt |
| EOY | $12,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,369 | BOYAmt |
| EOY | $913,344 | 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 | $3,314,284 | BOYAmt |
| EOY | $2,848,222 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,123 | BOYAmt |
| EOY | $578,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375,407 | BOYAmt |
| EOY | $3,426,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,616,776 | BOYAmt |
| EOY | $4,339,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $51,909 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$764 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,125,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,414,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,058,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,431,756 | CurrentTaxYearAmt |
| Total | $15,182,567 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,529 | CurrentTaxYearAmt |
| Total | $25,544 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,173,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,128,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,414,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,058,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,433,285 | CurrentTaxYearAmt |
| Total | $15,208,111 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,650 | CurrentTaxYearAmt |
| Total | $1,100,788 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,650 | CurrentTaxYearAmt |
| Total | $1,100,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,107,323 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,627 | CurrentTaxYearAmt |
| Total | $13,633 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,627 | CurrentTaxYearAmt |
| Total | $13,633 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,173,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,128,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,414,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,059,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,445,912 | CurrentTaxYearAmt |
| Total | $15,221,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $15,600 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,600 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WE ENGAGE IN LIMITED AND PERMITTED ADVOCACY WITH LAWMAKERS ON THE REGULATORY, POLICY, AND SPENDING THAT DIRECTLY IMPACT OUR PROGRAMS. THE OPERATING BUDGET LEGISLATION SET FORTH REGULATORY AND POLICY PROVISIONS FOR INFANTS OR MULTI-SYSTEM YOUTH AND FAMILIES RECEIVING SERVICES BY CHILDREN CRISIS CARE FACILITIES. IN ADDITION, THE BUDGET LEGISLATION ESTABLISHED MEDICAID AND STATE SPENDING ALLOCATIONS FOR THE TWO YEAR CYCLE FOR THOSE SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,470 | OtherCostOrOtherBasisAmt |
| Book Value | $392,470 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,482,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,631 | DepreciationAmt |
| Book Value | $2,028,417 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,277 | DepreciationAmt |
| Book Value | $46,337 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,373 | DepreciationAmt |
| Book Value | $54,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,521,251 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $12,108 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,108 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,658,108 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$764 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $97,982 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $97,218 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,560,890 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,560,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,606,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,982 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $97,982 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,508,981 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,508,981 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAYORS PARTY WITH A PURPOSE | Event1Nm |
| Gross Receipts Event1 | $84,132 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,132 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $3,765 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,718 | OtherDirectExpensesEvent1Amt |
| Event2 | JOY 2023 | Event2Nm |
| Gross Receipts Event2 | $29,622 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,622 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $11,479 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,208 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,208 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,747 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $138,962 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,962 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $3,765 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,944 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,709 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $97,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE DAYTON FOUNDATION IS UTILIZED TO PROCESS THE DONATIONS OF SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTROLLER. THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. SHOULD A CONFLICT ARISE, BOARD MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT, ABSTAIN FROM RELATED DISCUSSIONS, AND RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED A MEETING WITH AN INDEPENDENT COMMUNITY LEADER, COMPARABILITY DATA WITH OTHER SIMILAR ROLES THROUGHOUT THE COMMUNITY AND THE STATE, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION WITH THE BOARD OF DIRECTORS AND DECISION MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS THE FORM 990 MUST BE MADE AVAILABLE UNDER THE INTERNAL REVENUE CODE SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BP COMMUNITY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5915 N SPRINGBORO PIKE | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 372056421 | EIN |
| Primary Activities | A LIVING & LEARNING COMMUNITY OFFERING SAFE HOUSING, SKILLS & SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| End Of Year Assets | $475,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGID'S PATH INC | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCH R, PART I COLUMN B | FormAndLineReferenceDesc |
| Explanation | PRIMARY ACTIVITY: A LIVING AND LEARNING COMMUNITY OFFERING SAFE HOUSING, SKILLS DEVELOPMENT, AND ONGOING SUPPORT FOR BRIGID'S PATH FAMILIES. | ExplanationTxt |