THE ARC FOND DU LAC INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC FOND DU LAC INC (EIN 39-1034161)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-08
- IRS object ID
- 202322209349300732
- Schema version
- 2022v5.0
- 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 | 2023-08-08T10:54:06-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391392227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 N PIONEER RD | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549359401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391034161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC FOND DU LAC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCF | BusinessNameControlTxt |
| Phone | 9209233810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N PARK AVE | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN SCANNELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9209233810 | PhoneNum |
| Signature | 2023-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAWN | PersonFirstNm |
| Person Last | SCANNELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA HINTZ CPA | PreparerPersonNm |
| PTIN | P00576742 | PTIN |
| Phone | 9209238400 | PhoneNum |
| Preparation | 2023-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN SCANNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N PARK AVE | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,839,201 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCFDL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $497,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $395,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,143,882 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,287,266 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,725 | PYOtherRevenueAmt |
| CY Other Revenue | $10,521 | CYOtherRevenueAmt |
| PY Total Revenue | $3,772,224 | PYTotalRevenueAmt |
| CY Total Revenue | $3,778,405 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,044,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,197,644 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,161,692 | PYOtherExpensesAmt |
| CY Other Expenses | $1,244,648 | CYOtherExpensesAmt |
| PY Total Expenses | $3,206,680 | PYTotalExpensesAmt |
| CY Total Expenses | $3,442,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $565,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $336,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,492,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,564,706 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $715,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $690,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,776,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,873,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $652,313 | ExpenseAmt |
| Revenue | $864,908 | RevenueAmt |
| Desc | THE ARC PROVIDES SERVICES TO OVER 800 FAMILIES AND INDIVIDUALS WITH DISABILITIES LIVING IN FOND DU LAC, DODGE, AND WINNEBAGO COUNTIES. WE CARE FOR AGES RANGING FROM 8 YEARS OF AGE TO 80+. ALL OF OUR PROGRAMS ARE PERSON-CENTERED AND WE FIND THE RIGHT APPROACH TO HELPING OUR MEMBERS ACHIEVE WITH US. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,495,477 | ExpenseAmt |
| Revenue | $1,988,725 | RevenueAmt |
| Desc | GROUP HOMES FOR ADULTS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,666 | ExpenseAmt |
| Revenue | $297,577 | RevenueAmt |
| Desc | PROVIDE RESPITE SERVICE FOR DEVELOPMENT AND INTELLECTUAL DISABLED CHILDREN (UNDER 21) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,350 | ExpenseAmt |
| Revenue | $136,056 | RevenueAmt |
| Desc | PROVIDE PROFESSIONAL TRAINING TO OUR EMPLOYEES AND COMMUNITY MEMBERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,350 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $136,056 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,458,806 | 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 | false | 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 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 124 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | 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 | false | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN SCANNELL | PersonNm |
| Phone | 9209233810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N PARK AVE | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54935 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAWN SCANNELL | ||||||
| EXECUTIVE D | 40.00 | Yes (X) | $75,925 | $0 | $1,942 | |
| BEN BAERTSCHY | ||||||
| MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE BROSI | ||||||
| MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MORGAN GAFFNER | ||||||
| MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE GUDEX | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COURTNEY JACOBITZ | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM KRUEGER | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE O'HARA | ||||||
| MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| GRETCHEN PORTER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TARA RHODES | ||||||
| MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CJ SMITH | ||||||
| MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JIM STOLPA | ||||||
| MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JACKI WARNER | ||||||
| MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,925 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,942 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $156,467 | FundraisingAmt |
| All Other Contributions | $239,090 | AllOtherContributionsAmt |
| Total Contributions | $395,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT FEES | 623990 | $3,072,127 | $3,072,127 |
| PROGRAM SERVICE FEES | 624310 | $137,119 | $137,119 |
| OTHER FEES | 561000 | $78,020 | $78,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,287,266 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $104,185 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,124 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $85,061 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,061 | TotalRevenueColumnAmt |
| Exclusion | $85,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,073 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $156,467 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,482 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,409 | TotalRevenueColumnAmt |
| Exclusion | -$5,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,445 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,190 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,255 | TotalRevenueColumnAmt |
| Exclusion | $4,255 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Total Revenue Column | $11,675 | TotalRevenueColumnAmt |
| Exclusion | $11,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,778,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,287,266 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $95,582 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,867 | TotalAmt |
| Program Services | $56,842 | ProgramServicesAmt |
| Management And General | $19,467 | ManagementAndGeneralAmt |
| Fundraising | $1,558 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,065 | TotalAmt |
| Program Services | $1,491,893 | ProgramServicesAmt |
| Management And General | $312,181 | ManagementAndGeneralAmt |
| Fundraising | $57,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,185 | TotalAmt |
| Program Services | $10,537 | ProgramServicesAmt |
| Management And General | $4,826 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,373 | TotalAmt |
| Program Services | $51,021 | ProgramServicesAmt |
| Management And General | $22,676 | ManagementAndGeneralAmt |
| Fundraising | $3,676 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,154 | TotalAmt |
| Program Services | $127,787 | ProgramServicesAmt |
| Management And General | $31,910 | ManagementAndGeneralAmt |
| Fundraising | $4,457 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,015 | TotalAmt |
| Management And General | $18,015 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,464 | TotalAmt |
| Program Services | $1,811 | ProgramServicesAmt |
| Management And General | $101,459 | ManagementAndGeneralAmt |
| Fundraising | $1,194 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,908 | TotalAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
| Fundraising | $9,288 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,714 | TotalAmt |
| Program Services | $842 | ProgramServicesAmt |
| Management And General | $22,872 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,504 | TotalAmt |
| Program Services | $161,776 | ProgramServicesAmt |
| Management And General | $21,339 | ManagementAndGeneralAmt |
| Fundraising | $2,389 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,758 | TotalAmt |
| Program Services | $2,641 | ProgramServicesAmt |
| Management And General | $20,021 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,548 | TotalAmt |
| Management And General | $18,548 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,943 | TotalAmt |
| Program Services | $170,299 | ProgramServicesAmt |
| Management And General | $82,644 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,468 | TotalAmt |
| Program Services | $105,138 | ProgramServicesAmt |
| Management And General | $34,683 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GRANT EXPENSE | $118,552 | $118,552 | ||
| FOOD AND SUPPLIES | $117,334 | $314 | $112,178 | $4,842 |
| CLIENT TRANSPORTATION | $81,437 | $81,437 | ||
| TELEPHONE | $45,492 | $1,384 | $39,116 | $4,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,511 | TotalAmt |
| Program Services | $45,488 | ProgramServicesAmt |
| Management And General | $59,259 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,442,292 | TotalAmt |
| Program Services | $2,458,806 | ProgramServicesAmt |
| Management And General | $780,354 | ManagementAndGeneralAmt |
| Fundraising | $203,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,576 | BOYAmt |
| EOY | $972,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,055 | BOYAmt |
| EOY | $41,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,652 | BOYAmt |
| EOY | $320,312 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,986 | BOYAmt |
| EOY | $7,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,773 | BOYAmt |
| EOY | $39,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,160,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,393,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,149 | BOYAmt |
| EOY | $2,766,709 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,286 | BOYAmt |
| EOY | $4,458 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,927 | BOYAmt |
| EOY | $1,413,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,492,404 | BOYAmt |
| EOY | $5,564,706 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,911 | BOYAmt |
| EOY | $163,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844 | BOYAmt |
| EOY | $2,930 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,339 | BOYAmt |
| EOY | $524,523 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,825 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,919 | BOYAmt |
| EOY | $690,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750,597 | BOYAmt |
| EOY | $4,809,994 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,888 | BOYAmt |
| EOY | $63,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776,485 | BOYAmt |
| EOY | $4,873,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,492,404 | BOYAmt |
| EOY | $5,564,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $336,113 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$238,739 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $774,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $497,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,557 | CurrentTaxYearAmt |
| Total | $2,382,793 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $774,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $497,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,557 | CurrentTaxYearAmt |
| Total | $2,382,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $124,228 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,258,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,392 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,300 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,084 | CurrentTaxYearMinus1YearAmt |
| Total | $17,793 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,675 | CurrentTaxYearAmt |
| Total | $66,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,470,887 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,121,143 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92920 | 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 | MISC INCOME 66,001 | 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 | $668,788 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$149,016 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,384 | AdministrativeExpensesAmt |
| End Year Balance | $810,388 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $429,100 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $45,957 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,269 | AdministrativeExpensesAmt |
| End Year Balance | $668,788 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,005 | BeginningYearBalanceAmt |
| Contributions | $325,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,756 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,206 | AdministrativeExpensesAmt |
| End Year Balance | $428,555 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $305,368 | OtherCostOrOtherBasisAmt |
| Book Value | $305,368 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,365,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,271,794 | DepreciationAmt |
| Book Value | $1,093,297 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,152,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,963 | DepreciationAmt |
| Book Value | $708,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,022,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $566,283 | DepreciationAmt |
| Book Value | $456,454 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,657 | DepreciationAmt |
| Book Value | $203,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,766,709 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN COMMUNITY FOU | $917,414 |
| BENEFICIAL INTEREST IN ANNUITY | $432,096 |
| RESTRICTED CASH | $63,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,413,375 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,647,357 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$131,048 | OtherRevenueAmt |
| Revenue Not Reported | -$131,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,778,405 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,778,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,482,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,482 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,482 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,442,292 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,442,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | DISTRIBUTION SHALL ORDINARILY BE MADE OUT OF A PERCENTAGE OF THE MARKET VALUE OF THE ASSETS AS DETERMINED BY THE FOUNDATIONS BOARD OF DIRECTORS, SO THAT THE PRINCIPAL OF THE FUND BE PRESERVED AND MAINTAINED AS AN ENDOWMENT. DISTRIBUTIONS MADE ARE USED FOR OPERATING EXPENSES. DISTRIBUTIONS FROM THE PRINCIPAL OF THE FUND MAY BE AUTHORIZED IF UNUSUAL CIRCUMSTANCES EXIST. DISTRIBUTIONS SHALL BE USED TO PROVIDE ANNUAL SUPPORT FOR THE NEEDS OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. ANY YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSE 40,482 RETURN ON BENEFICIAL INTEREST -171,530 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 40,482 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APPEAL | Event1Nm |
| Gross Receipts Event1 | $102,985 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,985 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,815 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $56,071 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,727 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,344 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,949 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,919 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,584 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,755 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,829 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,881 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $570 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,567 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $176,640 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $156,467 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,173 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,830 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $570 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,301 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,201 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,028 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE PROFESSIONAL TRAINING TO OUR EMPLOYEES AND COMMUNITY MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE BOARD ELECT OTHER MEMBERS TO THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING AT THE BOARD MEETING OR BY EMAIL |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS ARE DISCLOSED AT BOARD MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR THE KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9 | RETURN ON BEN INT IN ASSETS -10,666 RETURN ON BEN INT IN ANNUITY -160,864 CONTRACT SETTLEMENTS -67,209 TOTAL -238,739 |