CONGRESS OF COMMUNITIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONGRESS OF COMMUNITIES (EIN 81-2759276)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-02
- IRS object ID
- 202313069349300911
- 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 | 2023-11-02T09:41:13-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461282767 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DBA SCHREIBER ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 TELEGRAPH RD SUITE 300 | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48301 | 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 | 812759276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESS OF COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONG | BusinessNameControlTxt |
| Phone | 3139145315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4870 SAINT HEDWIG ST | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA SALINAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3133842173 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIA | PersonFirstNm |
| Person Last | SALINAS | 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 | JOSEPH D WOOTEN | PreparerPersonNm |
| PTIN | P02055044 | PTIN |
| Phone | 2486897550 | PhoneNum |
| Preparation | 2023-11-02 | 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 | MARIA SALINAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4870 SAINT HEDWIG ST | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,520,334 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COCSWDETROIT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LEADERSHIP AND FACILITATE COLLABORATION OF RESIDENT, YOUTH AND STAKEHOLDERS TO FOSTER A VIBRANT AND SUSTAINABLE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $537,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,500,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $573,690 | PYTotalRevenueAmt |
| CY Total Revenue | $1,520,334 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $350,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $447,376 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,149 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $278,005 | PYOtherExpensesAmt |
| CY Other Expenses | $736,007 | CYOtherExpensesAmt |
| PY Total Expenses | $628,819 | PYTotalExpensesAmt |
| CY Total Expenses | $1,183,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $336,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $833,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,181,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $803,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,149,793 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LEADERSHIP AND FACILITATE COLLABORATION OF RESIDENT, YOUTH AND STAKEHOLDERS TO FOSTER A VIBRANT AND SUSTAINABLE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $997,004 | ExpenseAmt |
| Desc | SERVED 250 FAMILIES AND 500 CHILDREN IN THE EARLY CHILDHOOD MONTHLY PLAYGROUP PROGRAM TO ENCOURAGE CHILD DEVELOPMENT AS WELL AS SUPPORTING 31 PARENT LEADERS IN THE TAKING ACTION POR NUESTROS NINOS PROGRAM TO BUILD THEIR LEADERSHIP SKILLS, SHARED RESOURCES AND OPPORTUNITIES TO OVER 650 FAMILIES EACH MONTH VIA TEXT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVED 15 YOUTH WEEKLY IN THE LATINX YOUTH COUNCIL PROGRAM TO BUILD LEADERSHIP SKILLS AND SUPPORT THEIR COLLEGE AND CAREER GOALS. HOSTED 15 YOUTH FOR SUMMER EMPLOYMENT WITH THE GROW DETROIT'S YOUNG TALENT PROGRAM, INVOLVED OVER 80 YOUTH AGES 13-24 YRS IN PROGRAMS THROUGHOUT THE YEAR, YOUTH ADVISORY BOARD 10, AGES FROM 14-24YRS , ENVIRONMENTAL JUSTICE 8-12 AGES 14-24 YRS, DETROIT CREATIVE SOCIETY 14 YOUNG LEADERS IN ART AGES 14- 24. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPORTED 6 LOCAL BLOCK CLUBS AND NEIGHBORHOOD ASSOCIATIONS TO AMPLIFY RESIDENT VOICE AND MITIGATE THE NEGATIVE IMPACT OF GENTRIFICATION, DOOR KNOCKED OVER 30,000 DOORS TO PROMOTE NONPARTISAN VOTER EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $997,004 | 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 | Yes (true) | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA SALINAS | PersonNm |
| Phone | 3139145315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4870 SAINT HEDWIG ST | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARIA SALINAS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $85,436 | $0 | $0 | |
| WILLIAM BARRETO | ||||||
| RESIDENT - C | $0 | $0 | $0 | Yes (X) | ||
| KATE BRENNEN | ||||||
| STAKEHOLDER | $0 | $0 | $0 | Yes (X) | ||
| ALCIDES CACERES | ||||||
| YOUTH | $0 | $0 | $0 | Yes (X) | ||
| NORMA GALVAN | ||||||
| STAKEHOLDER | $0 | $0 | $0 | Yes (X) | ||
| ANTONIO GOMEZ-LARA | ||||||
| YOUTH | $0 | $0 | $0 | Yes (X) | ||
| STUART INAHUAZO | ||||||
| STAKEHOLDER | $0 | $0 | $0 | Yes (X) | ||
| PASTOR RYAN KOLANDER | ||||||
| STAKEHOLDER | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH LEZA | ||||||
| RESIDENT - S | $0 | $0 | $0 | Yes (X) | ||
| ISABEL LOPEZ | ||||||
| YOUTH | $0 | $0 | $0 | Yes (X) | ||
| J MARIE OVERALL | ||||||
| RESIDENT - D | $0 | $0 | $0 | Yes (X) | ||
| JESSICA RAMIREZ | ||||||
| STACKHOLDER | $0 | $0 | $0 | Yes (X) | ||
| STEFANIA RAMIREZ | ||||||
| YOUTH | $0 | $0 | $0 | Yes (X) | ||
| DENIQUA ROBINSON | ||||||
| RESIDENT | $0 | $0 | $0 | Yes (X) | ||
| OLGA RODRIQUEZ | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| ANGELA SERVIN | ||||||
| RESIDENT | $0 | $0 | $0 | Yes (X) | ||
| KIM SOMMERVILLE | ||||||
| STAKEHOLDER | $0 | $0 | $0 | Yes (X) | ||
| LESLIE WACKER | ||||||
| RESIDENT - C | $0 | $0 | $0 | Yes (X) | ||
| THOMASENIA WESTON | ||||||
| STAKEHOLDER | $0 | $0 | $0 | Yes (X) | ||
| ALEXIS ZAVALA | ||||||
| STAKEHOLDER | $0 | $0 | $0 | Yes (X) | ||
| ADRIANA ZUNIGA | ||||||
| RESIDENT-MEX | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,436 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,500,436 | AllOtherContributionsAmt |
| Total Contributions | $1,500,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $19,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,898 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,898 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,520,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,898 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,436 | TotalAmt |
| Program Services | $51,262 | ProgramServicesAmt |
| Management And General | $12,815 | ManagementAndGeneralAmt |
| Fundraising | $21,359 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,469 | TotalAmt |
| Program Services | $200,481 | ProgramServicesAmt |
| Management And General | $75,395 | ManagementAndGeneralAmt |
| Fundraising | $11,593 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,384 | TotalAmt |
| Program Services | $15,787 | ProgramServicesAmt |
| Management And General | $5,530 | ManagementAndGeneralAmt |
| Fundraising | $2,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,445 | TotalAmt |
| Program Services | $13,802 | ProgramServicesAmt |
| Management And General | $4,836 | ManagementAndGeneralAmt |
| Fundraising | $1,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,642 | TotalAmt |
| Program Services | $20,686 | ProgramServicesAmt |
| Management And General | $7,247 | ManagementAndGeneralAmt |
| Fundraising | $2,709 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,644 | TotalAmt |
| Management And General | $6,644 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,019 | TotalAmt |
| Program Services | $6,042 | ProgramServicesAmt |
| Management And General | $2,165 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,902 | TotalAmt |
| Program Services | $5,963 | ProgramServicesAmt |
| Management And General | $2,137 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736 | TotalAmt |
| Program Services | $868 | ProgramServicesAmt |
| Management And General | $868 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | $471,862 | $471,862 | |
| DIRECT PROGRAM EXPENSES | $208,171 | $208,171 | |
| OTHER ADMIN. AND SUPPORT | $11,593 | $11,593 | |
| STAFF TRAINING AND DEV. | $2,080 | $2,080 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,383 | TotalAmt |
| Program Services | $997,004 | ProgramServicesAmt |
| Management And General | $145,230 | ManagementAndGeneralAmt |
| Fundraising | $41,149 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,206 | BOYAmt |
| EOY | $542,594 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,042 | BOYAmt |
| EOY | $225,897 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,032 | BOYAmt |
| EOY | $2,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $406,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,636 | BOYAmt |
| EOY | $395,058 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,916 | BOYAmt |
| EOY | $1,181,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,757 | BOYAmt |
| EOY | $8,833 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,678 | BOYAmt |
| EOY | $22,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,435 | BOYAmt |
| EOY | $31,533 | 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 | $315,205 | BOYAmt |
| EOY | $232,301 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,276 | BOYAmt |
| EOY | $917,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,481 | BOYAmt |
| EOY | $1,149,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,916 | BOYAmt |
| EOY | $1,181,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $336,951 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $9,788 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$427 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500,436 | CurrentTaxYearAmt |
| Total | $3,439,194 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,898 | CurrentTaxYearAmt |
| Total | $113,875 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,520,334 | CurrentTaxYearAmt |
| Total | $3,553,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,553,069 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Total | $17 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Total | $17 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,063 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,520,334 | CurrentTaxYearAmt |
| Total | $3,562,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISC INCOME 9,063 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,012 | OtherCostOrOtherBasisAmt |
| Book Value | $3,012 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,514 | DepreciationAmt |
| Book Value | $392,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $395,058 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED WAGES, BENEFITS AND TAXES | Desc |
| Amt | $22,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,700 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,520,334 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,520,334 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,520,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,183,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,183,383 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,183,383 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK/TAX DEPRECIATION -422 ROUNDING -5 TOTAL -427 |