SUPPORTIVE HOUSING COMMUNITIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUPPORTIVE HOUSING COMMUNITIES INC (EIN 58-2067479)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-11
- IRS object ID
- 202423469349301357
- 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 | 2024-12-11T15:07:02-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET SUITE 800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582067479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPORTIVE HOUSING COMMUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUPP | BusinessNameControlTxt |
| Phone | 7043359380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E 5TH STREET SUITE 255 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA CALDWELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7043359380 | PhoneNum |
| Signature | 2024-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE A WARLICK | PreparerPersonNm |
| PTIN | P02065266 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2024-12-10 | 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 | LAURA CALDWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E 5TH STREET SUITE 255 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,750,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUPPORTIVEHOUSINGCOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE HOUSING TO ALLEVIATE HOMELESSNESS AND HUMAN SUFFERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 936 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,080,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,822,669 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $785,430 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $882,849 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$59,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,900 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,649 | CYOtherRevenueAmt |
| PY Total Revenue | $3,817,864 | PYTotalRevenueAmt |
| CY Total Revenue | $4,702,294 | 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 | $2,018,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,841,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $305,518 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,241,097 | PYOtherExpensesAmt |
| CY Other Expenses | $2,970,178 | CYOtherExpensesAmt |
| PY Total Expenses | $4,260,081 | PYTotalExpensesAmt |
| CY Total Expenses | $4,811,533 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$442,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$109,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,008,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,547,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,005,164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,075,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,002,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,472,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORTIVE HOUSING COMMUNITIES PROVIDES AFFORDABLE HOUSING TO ALLEVIATE HOMELESSNESS AND HUMAN SUFFERING | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,003,733 | ExpenseAmt |
| Revenue | $882,849 | RevenueAmt |
| Desc | SUPPORTIVE HOUSING COMMUNITIES (SHC) OWNS AND OPERATES TWO PERMANENT SUPPORTIVE HOUSING COMPLEXES: MCCREESH PLACE, A 90-UNIT SHARED SUBSTANCE-FREE COMMUNITY LIVING COMPLEX AND ST. JOHNS PLACE, AT 32-UNIT AFFORDABLE HOUSING APARTMENT COMPLEX. SHC ALSO HAS SCATTERED SITES RENTAL UNITS ACROSS THE CHARLOTTE METROPOLITAN AREA WHERE WE PROVIDE CASE MANAGEMENT ALONG WITH PERMANENT OR RAPID-REHOUSING PROGRAMS FOR CLIENTS LIVING IN VARIOUS NEIGHBORHOODS. WE DEVELOP AND OPERATE PERMANENT SUPPORTIVE HOUSING FOR MEN, WOMEN, AND FAMILIES OVERCOMING HOMELESSNESS, ESPECIALLY VETERANS AND THOSE WITH MENTAL ILLNESS, SUBSTANCE USE, AND MEDICAL OR OTHER DISABLING CONDITIONS. WE ASSIST OUR NEIGHBORS IN OBTAINING AND REMAINING IN HOUSING, ENCOURAGING THEM TO INCREASE SKILLS AND INCOME/EMPLOYMENT, FOSTERING SELF-SUFFICIENCY AND IMPROVING SELF-IMAGE AND SUPPORTING RECOVERY AND WELLNESS. DURING FY24, WE SERVED MORE THAN 430 HOUSEHOLDS. | Desc |
| Total Program Service Expenses | $4,003,733 | 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 | Yes (1) | 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 | Yes (1) | 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 | 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 | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN GORDON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043359380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E 5TH STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| A CARTER AREY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS LACARIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BORG | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERREKA THARPS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEAGHANN DUNLAP | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN BALLEW | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT MCMAHON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY KICKLIGHTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HANDEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOPHIE MAHAJERANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED DODSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAKEYSHIA DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DUNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CALDWELL | ||||||
| PRESIDENT | 60.00 | $136,725 | $0 | $14,377 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | YOUR PART-TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STREET SUITE 3425 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL SERVICES SUPPORT | ServicesDesc |
| Compensation | $186,685 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $119,084 | FundraisingAmt |
| Government Grants | $2,639,275 | GovernmentGrantsAmt |
| All Other Contributions | $1,064,310 | AllOtherContributionsAmt |
| Noncash Contributions | $127,523 | NoncashContributionsAmt |
| Total Contributions | $3,822,669 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MCCREESH PLACE RENTS | 531110 | $853,692 | $853,692 |
| MISCELLANEOUS HOUSING | 812300 | $29,157 | $29,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $882,849 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,425 | TotalRevenueColumnAmt |
| Exclusion | $4,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,268 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,084 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,747 | TotalRevenueColumnAmt |
| Exclusion | -$9,747 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,098 | TotalRevenueColumnAmt |
| Exclusion | $2,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,702,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $882,849 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,224 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,787 | TotalAmt |
| Program Services | $1,207,101 | ProgramServicesAmt |
| Management And General | $68,946 | ManagementAndGeneralAmt |
| Fundraising | $175,740 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,540 | TotalAmt |
| Program Services | $219,516 | ProgramServicesAmt |
| Management And General | $25,638 | ManagementAndGeneralAmt |
| Fundraising | $25,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,028 | TotalAmt |
| Program Services | $99,930 | ProgramServicesAmt |
| Management And General | $5,549 | ManagementAndGeneralAmt |
| Fundraising | $13,549 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,018 | TotalAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $33,986 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,347 | TotalAmt |
| Program Services | $263,343 | ProgramServicesAmt |
| Management And General | $309,237 | ManagementAndGeneralAmt |
| Fundraising | $56,767 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943 | TotalAmt |
| Management And General | $1,943 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,758 | TotalAmt |
| Program Services | $136,166 | ProgramServicesAmt |
| Management And General | $45,592 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,285 | TotalAmt |
| Management And General | $44,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCATTERED SITE RENT | $1,321,485 | $1,320,425 | $1,060 | |
| RESIDENT SUPPORT | $303,995 | $303,995 | ||
| UTILITIES | $246,137 | $246,137 | ||
| REPAIRS AND MAINTENANCE | $126,320 | $126,230 | $90 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,890 | TotalAmt |
| Program Services | $80,890 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,811,533 | TotalAmt |
| Program Services | $4,003,733 | ProgramServicesAmt |
| Management And General | $502,282 | ManagementAndGeneralAmt |
| Fundraising | $305,518 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,127 | BOYAmt |
| EOY | $322,730 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,778 | BOYAmt |
| EOY | $164,430 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,625 | BOYAmt |
| EOY | $597,709 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260 | BOYAmt |
| EOY | $8,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,197,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,683,436 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,089 | BOYAmt |
| EOY | $3,513,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,200 | BOYAmt |
| EOY | $1,926,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,008,079 | BOYAmt |
| EOY | $6,547,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,380 | BOYAmt |
| EOY | $162,686 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,481 | BOYAmt |
| EOY | $18,363 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,013 | BOYAmt |
| EOY | $2,216,526 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,290 | BOYAmt |
| EOY | $1,677,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,005,164 | BOYAmt |
| EOY | $4,075,533 | 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 | $1,119,487 | BOYAmt |
| EOY | $821,418 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,428 | BOYAmt |
| EOY | $1,651,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,915 | BOYAmt |
| EOY | $2,472,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,008,079 | BOYAmt |
| EOY | $6,547,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$109,239 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $578,772 | OtherChangesInNetAssetsAmt |
| 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 | $3,421,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,288,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,131,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,080,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,822,669 | CurrentTaxYearAmt |
| Total | $16,744,875 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,421,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,288,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,131,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,080,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,822,669 | CurrentTaxYearAmt |
| Total | $16,744,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,744,875 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,425 | CurrentTaxYearAmt |
| Total | $8,822 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,098 | CurrentTaxYearAmt |
| Total | $91,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,844,830 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,307,739 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2021 AMOUNT: $ 73,527. 2022 AMOUNT: $ 15,508. 2023 AMOUNT: $ 2,098. |
| PART II, SECTION A, LINE 1 | SECTION A, LINE 1 - GIFTS, GRANTS AND CONTRIBUTIONS FOR 2022 HAVE BEEN UPDATED TO REFLECT THE AMOUNT REPORTED ON PART VIII, LINE 1H OF THE ORGANIZATION'S 2022 FORM 990. ON THE 2022 SCHEDULE A, THE AMOUNT REPORTED WAS $3,286,552. THIS HAS BEEN CHANGED ON THE 2023 SCHEDULE A TO $3,080,823 SECTION B, LINE 10 - OTHER INCOME OF $73,527 AND $15,508 WAS ADDED FOR 2021 AND 2022, RESPSECTIVELY, TO REFLECT THE AMOUNTS REPORTED ON PART VIII, LINE 11E OF THE ORGANIZATION'S FORM 990 FOR THE SPECIFIED YEARS. THESE AMOUNTS WERE INADVERTENTLY OMITTED ON THE 2021 AND 2022 FILINGS. SECTION B, LINE 12 - GROSS RECEIPTS FROM RELATED ACTIVITES WAS RECALCULATED USING THE PROGRAM REVENUE REPORTED ON PART VIII, LINE 2G OF THE ORGANZIATION'S 2022 FORM 990. THE ORGANIZATION INCLUDED GROSS RECEIPTS OF $783,591 FOR 2022 IN CALCULATING GROSS RECEIPTS FROM RELATED ACTIVITIES. FOR THE 2023 SCHEDULE A, THE ORGANIZATION USED $785,430 FOR 2022 IN THE LINE 12 CALCULATION. NONE OF THESE CORRECTIONS HAVE IMPACTED THE ORGANIZATION'S ABILITY TO PASS THE 33 1/3% PUBLIC SUPPORT TEST. |
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 | $140,070 | OtherCostOrOtherBasisAmt |
| Book Value | $140,070 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,975,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,645,534 | DepreciationAmt |
| Book Value | $3,330,039 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,916 | DepreciationAmt |
| Book Value | $10,912 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,986 | DepreciationAmt |
| Book Value | $32,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,513,633 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSSET | $1,438,532 |
| ACCUMULATED AMORTIZATION, RIGHT OF USE ASSET | -$90,881 |
| DONATED INTEREST RECEIVABLE | $578,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,926,423 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $17,775 |
| OTHER CURRENT LIABILITIES | $304,371 |
| RIGHT OF USE ASSET LIABILITY | $1,355,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,677,958 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,490,776 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $196,535 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $591,947 | OtherRevenueAmt |
| Revenue Not Reported | $788,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,702,294 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,702,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,021,243 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $196,535 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,175 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $209,710 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,811,533 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,811,533 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. GAAP REQUIRES AN ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITION AS OF JUNE 30, 2024 OR 2023. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. ACCORDINGLY, NO LIABILITY FOR INCOME TAXES IS REQUIRED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IMPUTED DONATED INTEREST 591,947. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IMPUTED INTEREST EXPENSE 13,175. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREWERS BALL | Event1Nm |
| Gross Receipts Event1 | $58,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,129 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,221 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,148 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,777 | FoodAndBeverageEvent1Amt |
| Event2 | NEIGHBOR OF THE YEAR | Event2Nm |
| Gross Receipts Event2 | $51,695 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,256 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,439 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,424 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $15 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $44,917 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,699 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,218 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,600 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,441 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,857 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,320 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $154,962 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,084 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,878 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,748 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,642 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,872 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,320 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,582 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,296 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA CALDWELL | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $136,725 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,651 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,726 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,102 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CEO PROVIDES A COMPENSATION STUDY TO THE BOARD FOR REVIEW DURING THE LAST MEETING OF EACH FISCAL YEAR. THE BOARD REVIEWS THE INFORMATION FROM THE STUDY AND 990'S OF COMPARABLE ORGANIZATIONS IN THE REGION TO DETERMINE THE SALARY OF THE CEO AND ANY MERIT INCREASES GIVEN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR PROVIDED | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $37,487 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR PROVIDED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,662 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV & DONOR PROVIDED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFTS | 51 | $28,049 | DONOR PROVIDED |
| Yes (X) | SUPPLIES | 39 | $25,450 | DONOR PROVIDED |
| Yes (X) | GIFT CARDS | 9 | $6,095 | CARD VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | WE WERE AWARDED EXTRA FUNDING IN FEBRUARY TO HOUSE MORE RAPID REHOUSING CLIENTS. IT WAS AN INCREASE FROM $12K TO $168K. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CAN MAKE DECISIONS WITH AUTHORITY OVER APPROVAL OF NON-BUDGETED ITEMS BETWEEN BOARD MEETINGS - IN CASES OF EMERGENCY WHEN THE FULL BOARD CANNOT BE GATHERED QUICKLY ENOUGH. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES CANNOT ACT ON BEHALF OF THE FULL BOARD. SOME COMMITTEES MEET REGULARLY AND MINUTES ARE TAKEN. OTHER COMMITTEES ONLY MEET WHEN AN ISSUE NEEDS FURTHER DISCUSSION OR EVALUATION. THIS IS A WORK IN PROGRESS AS THE BOARD GROWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE SHARED WITH THE FULL BOARD PRIOR TO FILING. THE AUDITORS PRESENT THE FINANCIAL AUDIT REPORT AT A BOARD MEETING, AND THE AUDIT REPORT AND THE 990 ARE SENT IN ADVANCE TO THE FULL BOARD FOR REVIEW. THE AUDITED FINANCIAL STATEMENTS AND 990 ARE ALWAYS SHARED IN FULL WITH THE BOARD AND ARE SHARED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST AND CONFIDENTIALITY POLICIES ARE REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF AT THE BEGINNING OF EACH FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE SALARY STUDY TO DETERMINE COMPENSATION FOR THE CEO OF THE ORGANIZATION. THE CHAIR GATHERS FEEDBACK FROM ALL MEMBERS OF THE BOARD ON THEIR INPUT OF THE CEO'S PERFORMANCE FOR THE FY AND THEN THE BOARD HAS AN EXECUTIVE SESSION DURING A BOARD MEETING WHERE THEY DISCUSS THE CEO'S PERFORMANCE BEFORE SHARING THE RESULTS WITH THE CEO. THE BOARD SECRETARY DOCUMENTS THE COMPENSATION DETERMINED BY THE BOARD DURING THE CLOSED SESSION AND CAPTURES THE INPUT REGARDING THE CEO'S OVERALL PERFORMANCE TO DOCUMENT IN THE CEO'S PERSONNEL FILE AND FOR PAYROLL UPDATE. NO OFFICERS OF THE BOARD ARE COMPENSATED FOR THEIR TIME. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE SHARED ON THE ORGANIZATION'S WEBSITE THROUGH THE SHARING OF THE ANNUAL AUDIT AND 990 |
| FORM 990, PART XI, LINE 9: | IMPUTED CONTRIBUTION FROM INTEREST FREE LOAN 591,947. IMPUTED INTEREST EXPENSE ON INTEREST FREE LOAN -13,175. |