HELPING HANDS RE-ENTRY OUTREACH CENTERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HELPING HANDS RE-ENTRY OUTREACH CENTERS (EIN 27-1158468)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349325245
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T18:24:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | 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 | 271158468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING HANDS REENTRY OUTREACH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 5034409357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413 | AddressLine1Txt |
| City | SEASIDE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONJA HODGKINSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5034409357 | PhoneNum |
| Signature | 2024-11-15 | 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 | GERARD DEBLOIS | PreparerPersonNm |
| PTIN | P01287653 | PTIN |
| Phone | 5032270581 | PhoneNum |
| 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 | MIKE DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413 | AddressLine1Txt |
| City | SEASIDE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,216,861 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HELPINGHANDSREENTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF HELPING HANDS IS TO PROVIDE A HELPING HAND TO HOMELESS MEN, WOMEN AND CHILDREN TO MAKE SUSTAINABLOE CHANGES TO IMPROVE THEIR LIVES. OUR PROGRAMS ARE TRAUMA-INFORMED, DATA-DRIVEN, AND PERSON-CENTERED. WE TAKE THE TIME TO LEARN EACH INDIVIDUALS STORY AND HELP CONNECT THEM TO THE APPROPRIATE LOCAL RESOURCES AND SERVICES TO MEET THEIR UNIQUE NEEDS. WE DO NOT DUPLICATE AVAILABLE SERVICES -- INSTEAD, WE BUILD STRONG COLLABORATIVE PARTNERSHIPS WITH LOCAL PROGRAMS AND FOSTER CONNECTIONS BETWEEN PARTICIPANTS AND OUR COMMUNITY PARTNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,934,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,422,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $424,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $349,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,358,253 | PYTotalRevenueAmt |
| CY Total Revenue | $6,915,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,869,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,153,649 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,642,238 | PYOtherExpensesAmt |
| CY Other Expenses | $3,812,528 | CYOtherExpensesAmt |
| PY Total Expenses | $5,511,668 | PYTotalExpensesAmt |
| CY Total Expenses | $6,967,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$153,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,309 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,487,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,248,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,813,484 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,791,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,673,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,456,188 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HELPING HANDS IS TO PROVIDE A HELPING HAND TO HOMELESS MEN, WOMEN AND CHILDREN TO MAKE SUSTAINABLE CHANGES TO IMPROVE THEIR LIVES. OUR PROGRAMS ARE TRAUMA-INFORMED, DATA-DRIVEN, AND PERSON-CENTERED. (CONTINUED ON SCHEDULE O)WE TAKE THE TIME TO LEARN EACH INDIVIDUAL'S STORY AND HELP CONNECT THEM TO THE APPROPRIATE LOCAL RESOURCES AND SERVICES TO MEET THEIR UNIQUE NEEDS. WE DO NOT DUPLICATE AVAILABLE SERVICES -- INSTEAD, WE BUILD STRONG COLLABORATIVE PARTNERSHIPS WITH LOCAL PROGRAMS AND FOSTER CONNECTIONS BETWEEN PARTICIPANTS AND OUR COMMUNITY PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,530,889 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $349,609 | RevenueAmt |
| Desc | FOUNDED IN 2002, HELPING HANDS RE-ENTRY OUTREACH CENTERS AIMS TO ADDRESS THE GROWING CRISIS OF HOMELESSNESS AND BEHAVIORAL HEALTH CHALLENGES IN OREGON BY PROVIDING TRAUMA-INFORMED, DATA-DRIVEN, PERSON-CENTERED CARE TO INDIVIDUALS IN FIVE COUNTIES. THEIR PROJECT OFFERS A COMPREHENSIVE CONTINUUM OF SUPPORT, BEGINNING WITH LOW-BARRIER EMERGENCY SHELTER AND EXTENDING THROUGH LONG-TERM REENTRY PROGRAMMING THAT IS CUSTOMIZED TO MEET THE NEEDS OF PARTICIPANTS. THEIR FACILITIES, KNOWN AS HOPE CENTERS, PROVIDE INDIVIDUALS WITH IMMEDIATE ACCESS TO LOW-BARRIER SHELTER, MEALS, AND BASIC NECESSITIES. (CONTINUED ON SCHEDULE O)BEYOND ADDRESSING IMMEDIATE PHYSICAL NEEDS, THEY OFFER NAVIGATION SERVICES TO CONNECT INDIVIDUALS WITH BEHAVIORAL HEALTH RESOURCES, GOVERNMENT ASSISTANCE, HEALTHCARE, AND OTHER ESSENTIAL SERVICES. HELPING HANDS WORKS CLOSELY WITH LOCAL CULTURAL ORGANIZATIONS TO ENSURE THAT THE SERVICES OFFERED ARE CULTURALLY RESPONSIVE AND LINGUISTICALLY ACCESSIBLE. HELPING HANDS ALSO OFFERS A HIGH-BARRIER LONG-TERM REENTRY PROGRAM THAT IS TAILORED TO EACH PARTICIPANT'S UNIQUE NEEDS THROUGH AN INDIVIDUAL REENTRY PLAN (IRP), WHICH ADDRESSES FACTORS SUCH AS EMPLOYMENT, EDUCATION, HEALTH CARE, AND ADDICTION RECOVERY. PARTICIPANTS ALSO RECEIVE CASE MANAGEMENT, LIFE SKILLS TRAINING, AND ACCESS TO SUPPORT GROUPS, INCLUDING THOSE SPECIFICALLY DESIGNED FOR MARGINALIZED POPULATIONS. HELPING HANDS OPERATES IN CLATSOP, LINCOLN, MULTNOMAH, TILLAMOOK, AND YAMHILL COUNTIES IN OREGON. | Desc |
| Total Program Service Expenses | $5,530,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 78 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONJA HODGKINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034409357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413 | AddressLine1Txt |
| City | SEASIDE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97138 | 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 |
|---|---|---|---|---|---|---|
| ALAN EVANS | ||||||
| PRESIDENT & FOUNDER | 40.00 | Yes (X) | Yes (X) | $163,104 | $0 | $0 |
| NICK TROXEL | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR KARMIN WILLIAMS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL HUNTER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY WALKER | ||||||
| TREASUER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN ENGELEN | ||||||
| MEMBER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON SCHERMERHORN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HELM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DAVIS | ||||||
| CEO | 40.00 | Yes (X) | $164,800 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $327,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AWE ENVIRONMENTAL | |||||
| P O BOX 245 | SEASIDE | OR | 97138 | GENERAL CONTRACTOR | $429,586 |
| O'BRIEN & COMPANY LLC | |||||
| P O BOX 4008 | WILSONVILLE | OR | 97070 | GENERAL CONTRACTOR | $276,655 |
| COASTAL RESTORATION LLC | |||||
| P O BOX 2038 | GEARHART | OR | 97138 | GENERAL CONTRACTOR | $210,452 |
| INLAND ELECTRIC INC | |||||
| 360 SE BASELINE ST | HILLSBORO | OR | 97123 | ELECTRICAL CONTRACTOR | $127,611 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MARKET ST SUITE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $113,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,945,956 | GovernmentGrantsAmt |
| All Other Contributions | $2,476,907 | AllOtherContributionsAmt |
| Noncash Contributions | $717,878 | NoncashContributionsAmt |
| Total Contributions | $6,422,863 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $349,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,609 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $349,609 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $444,389 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $300,993 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $143,396 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,396 | TotalRevenueColumnAmt |
| Exclusion | $143,396 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,915,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,396 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,904 | TotalAmt |
| Program Services | $243,192 | ProgramServicesAmt |
| Management And General | $77,160 | ManagementAndGeneralAmt |
| Fundraising | $7,552 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227,416 | TotalAmt |
| Program Services | $1,651,979 | ProgramServicesAmt |
| Management And General | $524,138 | ManagementAndGeneralAmt |
| Fundraising | $51,299 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,065 | TotalAmt |
| Program Services | $51,964 | ProgramServicesAmt |
| Management And General | $16,487 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,249 | TotalAmt |
| Program Services | $181,149 | ProgramServicesAmt |
| Management And General | $57,475 | ManagementAndGeneralAmt |
| Fundraising | $5,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,015 | TotalAmt |
| Program Services | $210,642 | ProgramServicesAmt |
| Management And General | $66,832 | ManagementAndGeneralAmt |
| Fundraising | $6,541 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420 | TotalAmt |
| Program Services | $118 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,651 | TotalAmt |
| Program Services | $37,770 | ProgramServicesAmt |
| Management And General | $57,755 | ManagementAndGeneralAmt |
| Fundraising | $39,126 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,591 | TotalAmt |
| Program Services | $77,305 | ProgramServicesAmt |
| Management And General | $118,207 | ManagementAndGeneralAmt |
| Fundraising | $80,079 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,959 | TotalAmt |
| Program Services | $19,390 | ProgramServicesAmt |
| Management And General | $61,872 | ManagementAndGeneralAmt |
| Fundraising | $9,697 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,553 | TotalAmt |
| Program Services | $10,228 | ProgramServicesAmt |
| Management And General | $97,658 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,324 | TotalAmt |
| Program Services | $1,274,514 | ProgramServicesAmt |
| Management And General | $36,742 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,235 | TotalAmt |
| Program Services | $33,142 | ProgramServicesAmt |
| Management And General | $11,033 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,258 | TotalAmt |
| Program Services | $1,361,057 | ProgramServicesAmt |
| Management And General | $3,201 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,142 | TotalAmt |
| Program Services | $23,250 | ProgramServicesAmt |
| Management And General | $97,892 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $361,395 | TotalAmt |
| Program Services | $354,189 | ProgramServicesAmt |
| Management And General | $7,173 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,967,177 | TotalAmt |
| Program Services | $5,530,889 | ProgramServicesAmt |
| Management And General | $1,233,805 | ManagementAndGeneralAmt |
| Fundraising | $202,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,408 | BOYAmt |
| EOY | $631,198 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $291,232 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,480 | BOYAmt |
| EOY | $49,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,775 | BOYAmt |
| EOY | $170,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,529,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,436,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,286,411 | BOYAmt |
| EOY | $7,092,942 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,487,074 | BOYAmt |
| EOY | $8,248,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,920 | BOYAmt |
| EOY | $356,731 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,895 | BOYAmt |
| EOY | $1,994,664 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,669 | BOYAmt |
| EOY | $1,440,574 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,813,484 | BOYAmt |
| EOY | $3,791,969 | 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 | $4,673,590 | BOYAmt |
| EOY | $4,416,188 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,673,590 | BOYAmt |
| EOY | $4,456,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,487,074 | BOYAmt |
| EOY | $8,248,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$51,309 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$114,811 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$51,282 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,372,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,563,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,913,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,422,863 | CurrentTaxYearAmt |
| Total | $20,852,252 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,372,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,563,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,913,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,422,863 | CurrentTaxYearAmt |
| Total | $20,852,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $298,872 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,553,380 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,079 | CurrentTaxYearMinus1YearAmt |
| Total | $98,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,950,321 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $773,644 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92310 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,320 | OtherCostOrOtherBasisAmt |
| Book Value | $240,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,781,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,973 | DepreciationAmt |
| Book Value | $4,405,589 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,741,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,751,400 | DepreciationAmt |
| Book Value | $1,989,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,616 | DepreciationAmt |
| Book Value | $293,594 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,106 | DepreciationAmt |
| Book Value | $163,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,092,942 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE GRANT ADVANCES | $1,427,109 |
| OPERATING LEASE LIABILITY | $13,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,440,574 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,927,518 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,915,868 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,915,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,030,109 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,650 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $51,282 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,932 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,967,177 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,967,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE DAVIS | ||||||||||||||
| CEO | $164,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164,800 | $0 | $0 | $0 |
| ALAN EVANS | ||||||||||||||
| PRESIDENT & FOUNDER | $163,104 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,104 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN EVANS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT AND FOUNDER | RelationshipDescriptionTxt |
| Transaction | $429,586 | TransactionAmt |
| Transaction | SUB-CONTRACTED CAPTIAL PROJECTS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CHILLER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $717,878 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING THE FORM WITH THE IRS. ANY QUESTIONS OR CHANGES ARE PROVIDED TO THE TAX PREPARER WHO ADJUSTS FORM 990 AS NECESSARY. REVIEW OF CHANGES BY THE EXECUTIVE DIRECTOR AND TREAURER PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS AND MANAGEMENT DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON A CONFLICT OF INTEREST FORM ANNUALLY AND UPON JOINING THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR TOP OFFICIAL, EXECUTIVE DIRECTORS PERFORMANCE IS REVIEWED ANNUALLY AND COMPENSATION IS SET BY THE BOARD OF DIRECTORS UTILIZING COMPARABLE DATA FOR THE POSITION FROM SIMILARLY SIZED NONPROFIT CORPORATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ADDRESS ON THE 990 FORM. ALSO AVAILABLE AT GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -51,282. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |