JESSES HOUSE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JESSES HOUSE INC (EIN 58-2516541)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-11
- IRS object ID
- 202320429349300222
- Schema version
- 2021v4.1
- 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 | 2023-02-11T12:48:12-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593772276 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A MCALISTER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3875 JOHNS CREEK PKWY STE B | AddressLine1Txt |
| City | SUWANEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582516541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSES HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JESS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3318 | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALESIA ACKERMAN | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 6789476217 | PhoneNum |
| Signature | 2023-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALESIA | PersonFirstNm |
| Person Last | ACKERMAN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT MCALISTER | PreparerPersonNm |
| PTIN | P00420045 | PTIN |
| Phone | 7708144420 | PhoneNum |
| Preparation | 2023-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE KIDWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3318 | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $917,630 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TEMPORARY SHELTER FOR ABUSED OR AT RISK GIRLS FROM AGES SEVEN TO SEVENTEEN | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $332,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $479,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $437,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $629 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $695,048 | PYTotalRevenueAmt |
| CY Total Revenue | $917,630 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $513,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $546,760 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $161,129 | PYOtherExpensesAmt |
| CY Other Expenses | $224,127 | CYOtherExpensesAmt |
| PY Total Expenses | $674,580 | PYTotalExpensesAmt |
| CY Total Expenses | $770,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,045,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,193,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,027,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,174,142 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TEMPORARY SHELTER FOR ABUSED OR AT RISK GIRLS FROM AGES SEVEN TO SEVENTEEN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $719,252 | ExpenseAmt |
| Revenue | $437,921 | RevenueAmt |
| Desc | TEMPORARY SHELTER FOR ABUSED OR AT RISK GIRLS FROM AGES SEVEN TO | Desc |
| Total Program Service Expenses | $719,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALESIA ACKERMAN | PersonNm |
| Phone | 6783007805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3318 | AddressLine1Txt |
| City | CUMMING | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| E JOHNSON | ||||||||
| EXEC DIRECTOR | 40 | 0 | Yes (X) | $67,058 | $0 | $0 | ||
| BRUCE KIDWELL | ||||||||
| PRESIDENT | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| BETH HERBERT | ||||||||
| VICE PRESIDENT | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| JOSE CHERRES | ||||||||
| TREASURER | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| A ACKERMAN | ||||||||
| CO CHAIR TREAS | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MECAELA BRADY | ||||||||
| SECRETARY | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BARLOW | ||||||||
| DIRECTOR | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY AGYPT | ||||||||
| DIRECTOR | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| P SAINT JEAN | ||||||||
| DIRECTOR | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| C MCDONALD | ||||||||
| DIRECTOR | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE BINI | ||||||||
| DIRECTOR | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| ERIKA CARROLL | ||||||||
| DIRECTOR | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MEG BEGNAUD | ||||||||
| DIRECTOR | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| SHAWN LAFAVE | ||||||||
| DIRECTOR | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| B BLUMENSHINE | ||||||||
| DIRECTOR | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| SONJA BULLARD | ||||||||
| DIRECTOR | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,058 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising | $22,667 | FundraisingAmt |
| All Other Contributions | $456,413 | AllOtherContributionsAmt |
| Total Contributions | $479,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DFACS REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $437,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $437,921 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $437,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629 | TotalRevenueColumnAmt |
| Exclusion | $629 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $917,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $437,921 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $629 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,058 | TotalAmt |
| Program Services | $53,646 | ProgramServicesAmt |
| Management And General | $13,412 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,414 | TotalAmt |
| Program Services | $421,297 | ProgramServicesAmt |
| Management And General | $20,117 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,288 | TotalAmt |
| Program Services | $35,723 | ProgramServicesAmt |
| Management And General | $2,565 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,105 | TotalAmt |
| Program Services | $8,194 | ProgramServicesAmt |
| Management And General | $911 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,886 | TotalAmt |
| Program Services | $17,886 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,072 | TotalAmt |
| Program Services | $18,065 | ProgramServicesAmt |
| Management And General | $2,007 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,105 | TotalAmt |
| Program Services | $26,194 | ProgramServicesAmt |
| Management And General | $2,911 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,648 | TotalAmt |
| Program Services | $24,883 | ProgramServicesAmt |
| Management And General | $2,765 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE OTHER EXPENSE DETAIL | Desc |
| Total | $120,311 | TotalAmt |
| Program Services | $113,364 | ProgramServicesAmt |
| Management And General | $6,947 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,887 | TotalAmt |
| Program Services | $719,252 | ProgramServicesAmt |
| Management And General | $51,635 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,220 | BOYAmt |
| EOY | $462,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,064 | BOYAmt |
| EOY | $84,558 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,708 | BOYAmt |
| EOY | $2,023 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,677 | BOYAmt |
| EOY | $11,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,056,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $491,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,497 | BOYAmt |
| EOY | $564,511 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,884 | BOYAmt |
| EOY | $68,307 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,050 | BOYAmt |
| EOY | $1,193,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,651 | BOYAmt |
| EOY | $19,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,651 | BOYAmt |
| EOY | $19,305 | 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 | $1,027,399 | BOYAmt |
| EOY | $1,174,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,399 | BOYAmt |
| EOY | $1,174,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,050 | BOYAmt |
| EOY | $1,193,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $146,743 | ReconcilationRevenueExpnssAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,413 | CurrentTaxYearAmt |
| Total | $1,676,092 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,921 | CurrentTaxYearAmt |
| Total | $1,909,466 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $894,334 | CurrentTaxYearAmt |
| Total | $3,585,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,585,558 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629 | CurrentTaxYearAmt |
| Total | $24,383 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629 | CurrentTaxYearAmt |
| Total | $24,383 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $602,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $695,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $894,963 | CurrentTaxYearAmt |
| Total | $3,609,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $90,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $90,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $673,197 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $245,197 | DepreciationAmt |
| Book Value | $428,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $45,035 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $38,725 | DepreciationAmt |
| Book Value | $6,310 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $247,920 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $207,719 | DepreciationAmt |
| Book Value | $40,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $564,511 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $907,446 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $907,446 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $907,446 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $760,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $760,703 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $760,703 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPPIN HALCY | Event1Nm |
| Gross Receipts Event1 | $9,095 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,095 | GrossRevenueEvent1Amt |
| Event2 | TENNIS TOURN | Event2Nm |
| Gross Receipts Event2 | $13,572 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,572 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $22,667 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,667 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $22,667 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
| PART VI LINE 15 | THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTORS AND KEY EMPLOYEES |
| PART VI LINE 10 | THE ORGANIZATION PROVIDES A PDF COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| PART IX LINE 11G | OTHER PROFESSIONAL FEES INCLUDE HUMAN RESOURCES SERVICES OF $1,500 AND PAYROLL SERVICES OF $3,994 |