GRACE PLACE MINISTRY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRACE PLACE MINISTRY INC (EIN 47-2033381)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349303191
- 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 | 2023-11-13T11:02:30-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621765435 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMURRAY FOX & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 E MAIN ST SUITE 100 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370752606 | 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 | 472033381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE PLACE MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1771 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESNEIGE VANCLEVE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6158813976 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DESNEIGE | PersonFirstNm |
| Person Last | VANCLEVE | 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 | JW MCMURRAY | PreparerPersonNm |
| PTIN | P01347450 | PTIN |
| Phone | 6158242724 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | DESNEIGE VANCLEVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WALTON FERRY RD | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,778,365 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRACEPLACEMINISTRYINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO EMPOWER IMPOVERISHED SINGLE MOTHERS AND THEIR CHILDREN TOWARD DEVELOPING HEALTHY, SAFE AND INDEPENDENT LIVES IN THE LOCAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,122,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,901,575 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,650 | PYInvestmentIncomeAmt |
| CY Investment Income | -$125,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | $800 | PYOtherRevenueAmt |
| CY Other Revenue | $1,865 | CYOtherRevenueAmt |
| PY Total Revenue | $1,197,840 | PYTotalRevenueAmt |
| CY Total Revenue | $1,778,365 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $320,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $371,881 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $104,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $246,122 | PYOtherExpensesAmt |
| CY Other Expenses | $460,945 | CYOtherExpensesAmt |
| PY Total Expenses | $671,112 | PYTotalExpensesAmt |
| CY Total Expenses | $832,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $526,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $945,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,641,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,954,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,375,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,633,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,578,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER IMPOVERISHED SINGLE MOTHERS AND THEIR CHILDREN TOWARD DEVELOPING HEALTHY, SAFE AND INDEPENDENT LIVES IN THE LOCAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SHELTER,SAFETY & PHYSICAL NEEDS OF PARTICIPATING FAMLIES- THE SHELTER PROVIDES FAMILIES WITH FOOD, TOILETRIES, HOUSEHOLD SUPPLIES, AND A SAFE LIVING ENVIRONMENT UPON ENTRANCE. CURRENTLY THERE ARE 5 FAMILIES HOUSED IN THE SHELTER AT ONE TIME. THERE IS A GRADUATE PROGRAM THAT SUPPORTS 3 FAMILIES FOR AN ADDITIONAL YEAR AFTER COMPLETION OF THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MOTHER'S PROGRAM-MOTHERS PARTICIPATE IN ON-SITE EMPLOYMENT PREPARATION TO ACQUIRE FULL-TIME EMPLOYMENT AS SOON AS POSSIBLE. PARTICIPANTS ENGAGE IN INTENSIVE FINANCIAL LITERACY EDUCATION, BUDGET TRAINING, ONGOING CASE MANAGMENT, PEER AND/OR PROFESSIONAL COUNSELING, PARENTING CLASSES & ADVANCED COMPUTER TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDRENS PROGRAM- CHILDREN IN THE PROGRAM PARTICIPATE IN AFTER SCHOOL TUTORING AND PEACH(PHYSICAL AND EMOTIONAL AWARENESS FOR CHILDREN WHO ARE HOMELESS)ALONG WITH EXTRA-CURRICULAR ACTIVITIES. 100% ARE MAINTAINING STABLE EDUCATION BY ATTENDING SCHOOL AND WORKING DILLIGENTLY ON EARNING ABOVE AVERAGE GRADES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $625,315 | ExpenseAmt |
| Desc | TRANSPORTATION AND ADMINISTRATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $625,315 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $625,315 | 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 | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| 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 | 11 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE PLACE MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6158813976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WALTON FERRY RD | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DESNEIGE VANCLEVE | |||||
| CEO | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA FOSTER | |||||
| BOARD CHAIRM | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA ROGERS | |||||
| BOARD SECRET | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA PAYNE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JAMIE ABBOTT | |||||
| BOARD TREASU | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODY CORLEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KATHRYN STRONG | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KATHY ODOM | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MELISSA FRENCH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LEIGH CLARK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BRIAN STEWART | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KEITH HEAD | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $16,820 | FederatedCampaignsAmt |
| Fundraising | $335,546 | FundraisingAmt |
| Related Organizations | $118,021 | RelatedOrganizationsAmt |
| All Other Contributions | $1,431,188 | AllOtherContributionsAmt |
| Noncash Contributions | $589,248 | NoncashContributionsAmt |
| Total Contributions | $1,901,575 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$125,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$125,075 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $335,546 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $1,865 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,865 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,778,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$123,210 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,181 | TotalAmt |
| Program Services | $229,299 | ProgramServicesAmt |
| Management And General | $85,882 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,037 | TotalAmt |
| Program Services | $28,081 | ProgramServicesAmt |
| Management And General | $4,956 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,663 | TotalAmt |
| Program Services | $17,273 | ProgramServicesAmt |
| Management And General | $6,390 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065 | TotalAmt |
| Program Services | $1,755 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,834 | TotalAmt |
| Program Services | $54,259 | ProgramServicesAmt |
| Management And General | $9,575 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,817 | TotalAmt |
| Program Services | $142,112 | ProgramServicesAmt |
| Management And General | $16,479 | ManagementAndGeneralAmt |
| Fundraising | $43,226 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,634 | TotalAmt |
| Program Services | $49,414 | ProgramServicesAmt |
| Management And General | $9,220 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,078 | TotalAmt |
| Program Services | $18,767 | ProgramServicesAmt |
| Management And General | $3,311 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,198 | TotalAmt |
| Program Services | $10,368 | ProgramServicesAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,360 | TotalAmt |
| Management And General | $6,360 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,731 | TotalAmt |
| Program Services | $22,721 | ProgramServicesAmt |
| Management And General | $4,010 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN-KIND CONTRIBUTIONS | $51,248 | $51,248 | |
| DUES & SUBSCRIPTIONS | $15,959 | $15,959 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,826 | TotalAmt |
| Program Services | $625,315 | ProgramServicesAmt |
| Management And General | $164,285 | ManagementAndGeneralAmt |
| Fundraising | $43,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,066 | BOYAmt |
| EOY | $782,965 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,709 | BOYAmt |
| EOY | $754,447 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,038 | BOYAmt |
| EOY | $11,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,436,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,786 | BOYAmt |
| EOY | $2,385,226 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,136 | BOYAmt |
| EOY | $18,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,735 | BOYAmt |
| EOY | $3,954,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,285 | BOYAmt |
| EOY | $13,097 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,362,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,285 | BOYAmt |
| EOY | $1,375,868 | 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 | $1,633,450 | BOYAmt |
| EOY | $2,345,554 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $233,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,450 | BOYAmt |
| EOY | $2,578,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,735 | BOYAmt |
| EOY | $3,954,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $945,539 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $429,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,122,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,901,575 | CurrentTaxYearAmt |
| Total | $4,635,359 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,122,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,901,575 | CurrentTaxYearAmt |
| Total | $4,635,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,635,359 | PublicSupportTotal170Amt |
| Total Support | $4,635,359 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $199,046 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,042,959 | OtherCostOrOtherBasisAmt |
| Book Value | $2,042,959 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,350 | DepreciationAmt |
| Book Value | $342,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,385,226 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM DEBT | $1,347,122 |
| RIGHT OF USE LIABILITY - LEASES | $15,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,362,771 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,778,365 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,778,365 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,778,365 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $832,825 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $832,825 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $832,826 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $335,546 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $335,546 | CharitableContriEvent1Amt |
| Gross Receipts Total | $335,546 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $335,546 | CharitableContributionsTotAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $589,248 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | LINE 25. PROFESSIONAL FUNDRAISER FOR CAPITAL CAMPAIGN FOR FUTURE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TRANSPORTATION AND ADMINISTRATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT AND EXECUTIVE DIRECTOR BEFORE ISSUANCE |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | BANK AND MERCHANT FEES 4,180 738 0 PROGRAM GENERAL 40,912 0 0 AUTOMOBILE 9,406 0 0 GRADUATE EXPENSES 11,139 0 0 TAX AND LICENSE 0 41 0 CAPITAL CAMPAIGN 74,375 13,125 0 BAD DEBT 2,100 0 0 AMORTIZATION OF LOAN ORIG 0 2,575 0 LUNCHEON OTHER FEES 0 0 43,226 TOTAL 142,112 16,479 43,226 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 PRIOR PERIOD RECLASSIFICATION 0 BOOK TAX DEPRECIATION DIFF 0 TOTAL 1 |