BAUER FAMILY RESOURCES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BAUER FAMILY RESOURCES INC (EIN 35-1165883)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202443179349302419
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T10:52:51-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352055043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTH THOMPSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 970 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479020970 | 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 | 351165883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUER FAMILY RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAUE | BusinessNameControlTxt |
| Phone | 7657424848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1186 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479021186 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HOPKINS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7657424848 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| 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 | KIMBERLEY R MORISETTE | PreparerPersonNm |
| PTIN | P00337290 | PTIN |
| Phone | 7654285000 | PhoneNum |
| Preparation | 2024-11-12 | 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 | CHRIS COBBINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1186 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479021186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,725,065 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAUERFAMILYRESOURCES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER CHILDREN AND THEIR FAMILIES TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 186 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,983,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,224,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $415,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $272,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,969 | PYInvestmentIncomeAmt |
| CY Investment Income | -$95,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,202 | PYOtherRevenueAmt |
| CY Other Revenue | $20,485 | CYOtherRevenueAmt |
| PY Total Revenue | $7,482,589 | PYTotalRevenueAmt |
| CY Total Revenue | $9,422,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $126,792 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $229,258 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,785,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,758,671 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,605 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,334,879 | PYOtherExpensesAmt |
| CY Other Expenses | $3,626,027 | CYOtherExpensesAmt |
| PY Total Expenses | $7,247,016 | PYTotalExpensesAmt |
| CY Total Expenses | $9,613,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $235,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$191,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,185,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,216,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,658,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,845,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,527,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,370,517 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER CHILDREN AND THEIR FAMILIES TO THRIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,515,421 | ExpenseAmt |
| Grant | $27 | GrantAmt |
| Desc | HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER PRESCHOOL AND CHILDCARE SERVICES TO FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. SPECIAL CONSIDERATION IS GIVEN TO CHILDREN WITH DISABILITIES; LIVING IN FOSTER CARE, HOMELESS, OR RECEIVING PUBLIC ASSISTANCE. SERVICES INCLUDE CASE MANAGERS TO SUPPORT FAMILIES BE SUCCESSFUL. SERVICES INCLUDE PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTER BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2023, EARLY HEAD START IN TIPPECANOE COUNTY SERVICED 75 CHILDREN AND FAMILIES. THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 82 CHILDREN AND FAMILIES. THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 89 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY HEAD START PROGRAM SERVED 188 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY EARLY HEAD START PROGRAM SERVED 59 CHILDREN AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $330,303 | ExpenseAmt |
| Grant | $248 | GrantAmt |
| Revenue | $272,331 | RevenueAmt |
| Desc | FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN THIS DIVISION, CASE MANAGERS PROVIDE SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES ARE PROVIDED -IN HOME, INCLUDING CASE MANAGEMENT, SUPERVISED VISITATION AND SUPPORT FOR FATHERS. IN 2023, 49 FAMILIES PARTICIPATED IN FAMILY CENTERED SERVICES PROGRAMMING. OF THESE, 21% OF FAMILIES ACHIEVED REUNIFICATION AND 100% OF FAMILIES WORKING IN PRESERVATION SERVICES REMAINED TOGETHER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,554,363 | ExpenseAmt |
| Grant | $108,077 | GrantAmt |
| Desc | COMMUNITY PARTNERS FOR CHILD SAFETY IS A CHILD ABUSE AND NEGLECT PREVENTION PROGRAM FUNDED BY THE DEPARTMENT OF CHILD SERVICES. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2023, 1066 FAMILIES RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 120,000 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC.) AND COUNSELING FEES FOR PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,020 | ExpenseAmt |
| Grant | $75 | GrantAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $150,020 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $75 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,550,107 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 186 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISTEN COMEGYS | PersonNm |
| Phone | 7657424848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1186 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479021186 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TRISTEN COMEGYS | ||||||
| CEO | 40.00 | Yes (X) | $146,696 | $0 | $7,616 | |
| JAY MILL | ||||||
| PAST CFO | 40.00 | Yes (X) | $31,908 | $0 | $0 | |
| JENNIFER HOPKINS | ||||||
| CFO | 40.00 | Yes (X) | $88,453 | $0 | $0 | |
| CHRIS COBBINS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN HOYING | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT KESLIN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE DENNIS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY GILBERT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY THARP | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC BURNS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE HAZLETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MALLORI WALKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARSHALL CRISWELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALISHA REFERDA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KURT WOLF | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE COLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE REIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSE FORD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW GIBBS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $267,057 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BUSINESS SYSTEMS SOLUTIONS | |||||
| 1211 CUMBERLAND AVE | WEST LAFAYETTE | IN | 47906 | IT SUPPORT | $410,850 |
| HELPING HANDS COMMERCIAL CLEANING | |||||
| 3810 E 100 N | FLORA | IN | 46929 | JANITORIAL SERV | $126,305 |
| WIPFLI LLP | |||||
| PO BOX 8700 | MADISON | WI | 53708 | ACCOUNTING | $121,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $333,500 | FederatedCampaignsAmt |
| Government Grants | $8,760,418 | GovernmentGrantsAmt |
| All Other Contributions | $130,568 | AllOtherContributionsAmt |
| Noncash Contributions | $29,598 | NoncashContributionsAmt |
| Total Contributions | $9,224,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $272,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,331 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $272,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,173 | TotalRevenueColumnAmt |
| Exclusion | $25,173 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $138,090 | SecuritiesAmt |
| Other | $44,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $138,312 | SecuritiesAmt |
| Other | $164,655 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$222 | SecuritiesAmt |
| Other | -$120,155 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,377 | TotalRevenueColumnAmt |
| Exclusion | -$120,377 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,485 | TotalRevenueColumnAmt |
| Exclusion | $20,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,485 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,422,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,331 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$74,719 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $130,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,258 | TotalAmt |
| Program Services | $99,258 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,673 | TotalAmt |
| Management And General | $269,853 | ManagementAndGeneralAmt |
| Fundraising | $4,820 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,537,196 | TotalAmt |
| Program Services | $4,192,211 | ProgramServicesAmt |
| Management And General | $343,602 | ManagementAndGeneralAmt |
| Fundraising | $1,383 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,552 | TotalAmt |
| Program Services | $32,268 | ProgramServicesAmt |
| Management And General | $3,277 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,016 | TotalAmt |
| Program Services | $491,867 | ProgramServicesAmt |
| Management And General | $51,113 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,234 | TotalAmt |
| Program Services | $319,210 | ProgramServicesAmt |
| Management And General | $48,544 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,438 | TotalAmt |
| Program Services | $2,539 | ProgramServicesAmt |
| Management And General | $4,899 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,096 | TotalAmt |
| Program Services | $77,856 | ProgramServicesAmt |
| Management And General | $150,240 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109 | TotalAmt |
| Program Services | $2,008 | ProgramServicesAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,742 | TotalAmt |
| Program Services | $1,211,240 | ProgramServicesAmt |
| Management And General | $44,691 | ManagementAndGeneralAmt |
| Fundraising | $13,811 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,068 | TotalAmt |
| Program Services | $27,043 | ProgramServicesAmt |
| Management And General | $6,005 | ManagementAndGeneralAmt |
| Fundraising | $1,020 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,900 | TotalAmt |
| Program Services | $837,839 | ProgramServicesAmt |
| Management And General | $18,506 | ManagementAndGeneralAmt |
| Fundraising | $1,555 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,893 | TotalAmt |
| Program Services | $260,017 | ProgramServicesAmt |
| Management And General | $3,670 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,420 | TotalAmt |
| Program Services | $44,917 | ProgramServicesAmt |
| Management And General | $19,503 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,735 | TotalAmt |
| Program Services | $176,280 | ProgramServicesAmt |
| Management And General | $31,455 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,900 | TotalAmt |
| Program Services | $54,812 | ProgramServicesAmt |
| Management And General | $3,049 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES - CONTRACTUAL SERVIC | $534,272 | $493,303 | $38,157 | $2,812 |
| RECRUITMENT AND RETENTION | $64,363 | $45,509 | $18,854 | |
| MISCELLANEOUS EXPENSE | $34,091 | $9,642 | $24,379 | $70 |
| ALLOCATION | $1,042,288 | -$1,043,654 | $1,366 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,613,956 | TotalAmt |
| Program Services | $9,550,107 | ProgramServicesAmt |
| Management And General | $36,244 | ManagementAndGeneralAmt |
| Fundraising | $27,605 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,427 | BOYAmt |
| EOY | $86,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,296 | BOYAmt |
| EOY | $30,688 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,923 | BOYAmt |
| EOY | $1,334,685 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,955 | BOYAmt |
| EOY | $17,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,362 | BOYAmt |
| EOY | $76,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,439,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,014,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,707 | BOYAmt |
| EOY | $2,424,901 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,517 | BOYAmt |
| EOY | $714,450 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,807 | BOYAmt |
| EOY | $531,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185,994 | BOYAmt |
| EOY | $5,216,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,044 | BOYAmt |
| EOY | $842,219 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,275 | BOYAmt |
| EOY | $470,113 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,016 | BOYAmt |
| EOY | $533,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,335 | BOYAmt |
| EOY | $1,845,732 | 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 | $2,416,355 | BOYAmt |
| EOY | $2,239,184 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,304 | BOYAmt |
| EOY | $1,131,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,659 | BOYAmt |
| EOY | $3,370,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185,994 | BOYAmt |
| EOY | $5,216,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$191,858 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,716 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $6,496,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,326,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,769,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,983,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,224,486 | CurrentTaxYearAmt |
| Total | $35,800,359 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,496,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,326,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,769,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,983,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,224,486 | CurrentTaxYearAmt |
| Total | $35,800,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,800,359 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,173 | CurrentTaxYearAmt |
| Total | $105,091 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,485 | CurrentTaxYearAmt |
| Total | $109,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,015,183 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,646,906 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 89,248 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $708,813 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,103 | OtherExpendituresAmt |
| Administrative Expenses | $7,098 | AdministrativeExpensesAmt |
| End Year Balance | $745,138 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $795,597 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$65,889 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,590 | OtherExpendituresAmt |
| Administrative Expenses | $7,305 | AdministrativeExpensesAmt |
| End Year Balance | $708,813 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $702,599 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,982 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,984 | AdministrativeExpensesAmt |
| End Year Balance | $795,597 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $645,949 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,697 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,047 | AdministrativeExpensesAmt |
| End Year Balance | $702,599 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $553,199 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,200 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,450 | AdministrativeExpensesAmt |
| End Year Balance | $645,949 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.15180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.84820 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,705 | OtherCostOrOtherBasisAmt |
| Book Value | $281,705 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,605,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,247,970 | DepreciationAmt |
| Book Value | $1,357,881 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,913 | DepreciationAmt |
| Book Value | $406,543 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $630,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,844 | DepreciationAmt |
| Book Value | $225,782 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,870 | DepreciationAmt |
| Book Value | $152,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,424,901 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ASSET | $893,390 |
| FINANCE LEASE ASSET | $52,584 |
| ACC DEPN - FINANCE LEASE | -$27,840 |
| ACCUMULATED DEPRECIATION - LEASE | -$387,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $531,083 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE - LT | $287,784 |
| OPERATING LEASE OBLIGATION - ST | $220,565 |
| FINANCE LEASE - ST | $14,149 |
| FINANCE LEASE OBLIGATION - LT | $10,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $533,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,181,527 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,716 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $724,713 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $759,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,422,098 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,422,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,338,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $724,713 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $724,713 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,613,956 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,613,956 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS AND THE CARE AND MAINTENANCE OF TRIANGLE PARK. |
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITIONS. TAX YEARS INCLUDING 2020 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITIES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| HOPE SPRINGS | ||||||||
| PO BOX 244 | ATTICA | IN | 47918 | 465567730 | 501C3 | $15,000 | FOOD | |
| HEALTHY COMM CLINTON COUNTY | ||||||||
| 1458 OAK ST | FRANKFORT | IN | 46041 | 462835793 | 501C3 | $15,000 | SUBSTANCE ABUSE | SUITE B |
| FREEDOM MISSION | ||||||||
| 101 W FRONT ST | DELPHI | IN | 46923 | 364504201 | 501C3 | $50,000 | FACILITIES | |
| EVANGELICAL COVENANT CHURCH | ||||||||
| 3600 S 9TH ST | LAFAYETTE | IN | 47909 | 873438541 | 501C3 | $20,000 | FAMILY STABILITY | |
| LAFAYETTE PARKS FOUNDATION INC | ||||||||
| 1915 SCOTT STREET | LAFAYETE | IN | 47904 | 351940198 | 501C3 | $20,000 | RENOVATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE FOR CLIENTS | GrantTypeTxt |
| Recipient | 284 | RecipientCnt |
| Cash Grant | $99,258 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE SUBMITS AN END OF PROJECT REPORT THAT DETAILS THE USE OF GRANT FUNDS. PAYMENTS ARE MADE ON BEHALF OF THE GRANTEE, THE ITEMS NEEDED ARE PURCHASED FOR THE GRANTEE, OR THE GRANTEE IS PROVIDED WITH A GIFT CARD THAT CAN ONLY BE USED FOR THE DESIGNATED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISTEN COMEGYS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $146,696 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $7,616 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $154,312 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $29,598 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER PRESCHOOL AND CHILDCARE SERVICES TO FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. SPECIAL CONSIDERATION IS GIVEN TO CHILDREN WITH DISABILITIES; LIVING IN FOSTER CARE, HOMELESS, OR RECEIVING PUBLIC ASSISTANCE. SERVICES INCLUDE CASE MANAGERS TO SUPPORT FAMILIES BE SUCCESSFUL. SERVICES INCLUDE PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTER BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2023, EARLY HEAD START IN TIPPECANOE COUNTY SERVICED 75 CHILDREN AND FAMILIES. THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 82 CHILDREN AND FAMILIES. THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 89 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY HEAD START PROGRAM SERVED 188 CHILDREN AND FAMILIES. THE HENDRICKS, OWEN, AND MORGAN COUNTY EARLY HEAD START PROGRAM SERVED 59 CHILDREN AND FAMILIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST FORMS FOR ALL BOARD OF DIRECTORS AND LEADERSHIP STAFF ARE PROVIDED TO EACH BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER AN ANNUAL PERFORMANCE REVIEW. CEO COMPENSATION IS SET BASED ON THE AGENCY'S WAGE BANDS WHICH IS DEVELOPED USING A MARLITE ANALYSIS. THE BOARD OF DIRECTORS DEVELOPED THE COMPENSATION STRATEGY FOR THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ANNUAL AUDIT IS POSTED ON THE ORGANIZATION WEBSITE. THE ORGANIZATION'S 990 TAX RETURN IS AVAILABLE ON WWW.GUIDESTAR.ORG AND THE WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |