MUSTARD SEED FURNITURE BANK OF FORT WAYNE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MUSTARD SEED FURNITURE BANK OF FORT WAYNE INC (EIN 35-2149283)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-12
- IRS object ID
- 202231329349305418
- Schema version
- 2021v4.2
- 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 | 2022-05-12T14:38:26-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST BERRY STREET SUITE 600 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352149283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSTARD SEED FURNITURE BANK OF | BusinessNameLine1Txt |
| Business Name Line2 | FORT WAYNE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUST | BusinessNameControlTxt |
| Phone | 2604715802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 ILLINOIS ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE M JORDAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2604715802 | PhoneNum |
| Signature | 2022-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZANNE | PersonFirstNm |
| Person Last | JORDAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP MCKENZIE | PreparerPersonNm |
| PTIN | P00381490 | PTIN |
| Phone | 2604968297 | PhoneNum |
| Preparation | 2022-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE M JORDAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 ILLINOIS ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $590,123 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSTARDSEEDFORTWAYNE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOUSEHOLD FURNISHINGS TO FAMILIES AND INDIVIDUALS AS THEY REBUILD THEIR LIVES AFTER SUFFERING DISASTER, PERSONAL TRAGEDY OR OTHER MISFORTUNES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 104 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $521,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $580,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147 | PYInvestmentIncomeAmt |
| CY Investment Income | $512 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,593 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,967 | CYOtherRevenueAmt |
| PY Total Revenue | $525,558 | PYTotalRevenueAmt |
| CY Total Revenue | $575,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $245,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $202,692 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $170,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,748 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,483 | PYOtherExpensesAmt |
| CY Other Expenses | $139,302 | CYOtherExpensesAmt |
| PY Total Expenses | $539,289 | PYTotalExpensesAmt |
| CY Total Expenses | $501,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $695,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $776,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $691,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $771,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HOUSEHOLD FURNISHINGS TO FAMILIES AND INDIVIDUALS AS THEY REBUILD THEIR LIVES AFTER SUFFERING DISASTER, PERSONAL TRAGEDY OR OTHER MISFORTUNES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $447,061 | ExpenseAmt |
| Grant | $202,692 | GrantAmt |
| Revenue | $9,540 | RevenueAmt |
| Desc | THE MUSTARD SEED FURNITURE BANK OF FORT WAYNE HAS BEEN PROVIDING HOUSEHOLD FURNITURE, LINENS AND KITCHENWARE TO FAMILIES AND INDIVIDUALS AS THEY REBUILD THEIR LIVES AFTER SUFFERING DISASTER, PERSONAL TRAGEDY OR OTHER MISFORTUNES SINCE 2002.DONATED ITEMS THAT MEET THE MISSION AND HAVE LIFE TO SHARE ARE PROVIDED BY BUSINESSES, ORGANIZATIONS AND INDIVIDUALS. VOLUNTEERS AND STAFF PICK UP, SORT AND DISPLAY THE ITEMS IN OUR WAREHOUSE. IN 2021, DONATIONS CAME FROM OVER 1,671 DONOR SOURCES. CLIENTS ARE REFERRED IN TO THE AGENCY THROUGH A COLLABORATION WITH LOCAL NON-PROFIT ORGANIZATIONS, SOCIAL SERVICE AGENCIES, CHURCHES AND SCHOOLS. TO ENSURE SERVICES ARE PROVIDE TO THOSE WHO ARE TRULY IN NEED, THESE AGENCIES MAKE HOME VISITS AND VERIFY THIS NEED BEFORE SUBMITTING A REFERRAL FOR THEIR CLIENTS. DUE TO THE PANDEMIC, "HOME VISITS" NOW INCLUDE IN-PERSON VISITS, VIRTUAL AND "TOURS" WITH THE REFERRING FAMILY. THIS ENSURES THAT THE NEEDS OF THE FAMILY ARE ADDRESSED WHILE ENSURING THE SAFETY OF THE FAMILY AS WELL AS THE REFERRING AGENCY WORKERS AS THEY MAINTAIN THE PROTOCOL OF THE REFERRING PARTNERS.DEPENDING ON THE CLIENT'S REFERRAL AND OUR STOCK, THEY CAN RECEIVE LARGE ITEMS (SOFA, BED, LIVING ROOM CHAIRS, END/COFFEE TABLES, KITCHEN TABLE AND CHAIRS, DRESSER, ETC.) AS WELL AS BED AND KITCHEN LINENS AND KITCHENWARE. HOME DECOR ITEMS ALONG WITH COOK BOOKS AND CHILDREN'S BOOKS NOW REMAIN THE BACK AREA OF THE WAREHOUSE FOR CLIENTS TO CHOOSE WHEN LOADING UP THEIR VARIOUS ITEMS TO MAKE THEIR HOUSE A HOME.IN 2021, THE MUSTARD SEED FURNITURE BANK OF FORT WAYNE SERVED 330 HOUSEHOLDS, TOUCHING THE LIVES OF 446 ADULTS AND 542 CHILDREN FROM A NETWORK OF 111 REFERRING AGENCY PARTNERS. THE BEDS4KIDS PROGRAM ALLOWS CHILDREN, AGES 2-17, WHO NEED BEDS, TO OBTAIN EVERYTHING NEEDED FOR A NIGHT OF SLEEP IN THEIR OWN CLEAN AND COMFORTABLE BED THAT INCLUDES A NEW MATTRESS, PLATFORM BED FRAME, PILLOW AND GENTLY-USED OR NEW BLANKET AND SHEETS. IN 2021, WE PROVIDED COMPLETE BED PACKAGES TO 542 CHILDREN. ALLOWING THE MISSION TO CONTINUE AS THE MUSTARD SEED "FURNISHES HELP TO REBUILD LIVES." | Desc |
| Total Program Service Expenses | $447,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE JORDAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604715802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 ILLINOIS ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SUZANNE JORDAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $67,209 | $0 | $2,079 | |
| CORY DIETZ | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKEL KAMPHUES | ||||||
| VICE-PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMI THOMAS | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BROOKS DILLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TARA CAHILL | ||||||
| DIRECTOR (ENDED 7/2021) | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BROOKS FORD | ||||||
| DIRECTOR (ENDED 5/2021) | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MELYSSA LENNINGTON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CARL SCHULTZ | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DAVE STACH | ||||||
| DIRECTOR (ENDED 3/2021) | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JORDAN HUTTENLOCKER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BILL NAGY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,209 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $124,155 | FundraisingAmt |
| Government Grants | $28,700 | GovernmentGrantsAmt |
| All Other Contributions | $427,216 | AllOtherContributionsAmt |
| Noncash Contributions | $175,073 | NoncashContributionsAmt |
| Total Contributions | $580,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY PROCESSING FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512 | TotalRevenueColumnAmt |
| Exclusion | $512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,155 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,967 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,967 | TotalRevenueColumnAmt |
| Exclusion | -$14,967 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,540 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$14,455 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,692 | TotalAmt |
| Program Services | $202,692 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,288 | TotalAmt |
| Program Services | $64,353 | ProgramServicesAmt |
| Management And General | $3,290 | ManagementAndGeneralAmt |
| Fundraising | $1,645 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,627 | TotalAmt |
| Program Services | $71,169 | ProgramServicesAmt |
| Management And General | $3,639 | ManagementAndGeneralAmt |
| Fundraising | $1,819 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,871 | TotalAmt |
| Program Services | $2,667 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,962 | TotalAmt |
| Program Services | $10,181 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,279 | TotalAmt |
| Management And General | $22,279 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,170 | TotalAmt |
| Program Services | $1,040 | ProgramServicesAmt |
| Fundraising | $5,130 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,070 | TotalAmt |
| Program Services | $6,535 | ProgramServicesAmt |
| Management And General | $6,535 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,941 | TotalAmt |
| Program Services | $21,959 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,690 | TotalAmt |
| Program Services | $16,828 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,065 | TotalAmt |
| Program Services | $16,212 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,054 | TotalAmt |
| Program Services | $11,805 | ProgramServicesAmt |
| Management And General | $2,108 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STAFF DEVELOPMENT | $15,199 | $11,399 | $3,800 |
| MAINTENANCE AND REPAIRS | $6,212 | $6,212 | |
| VEHICLE EXPENSE | $3,790 | $3,790 | |
| MISCELLANEOUS | $832 | $219 | $613 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,742 | TotalAmt |
| Program Services | $447,061 | ProgramServicesAmt |
| Management And General | $44,459 | ManagementAndGeneralAmt |
| Fundraising | $10,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,849 | BOYAmt |
| EOY | $488,937 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,738 | BOYAmt |
| EOY | $62,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $342,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,994 | BOYAmt |
| EOY | $166,445 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,727 | BOYAmt |
| EOY | $37,454 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,297 | BOYAmt |
| EOY | $21,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,605 | BOYAmt |
| EOY | $776,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138 | BOYAmt |
| EOY | $5,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138 | BOYAmt |
| EOY | $5,637 | 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 | $611,994 | BOYAmt |
| EOY | $648,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,473 | BOYAmt |
| EOY | $123,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,467 | BOYAmt |
| EOY | $771,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,605 | BOYAmt |
| EOY | $776,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,409 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,071 | CurrentTaxYearAmt |
| Total | $3,081,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,071 | CurrentTaxYearAmt |
| Total | $3,081,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $91,019 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,990,443 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512 | CurrentTaxYearAmt |
| Total | $1,349 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Total | $250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,083,061 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $136,991 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97120 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER MISCELLANEOUS INCOME - 2019 AMOUNT: $ 250. | 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 | $18,297 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,682 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,979 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,618 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,679 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,297 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,028 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,590 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,618 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,124 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,096 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,028 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $124 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,124 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,774 | DepreciationAmt |
| Book Value | $146,259 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,802 | DepreciationAmt |
| Book Value | $20,186 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,584 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166,445 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $679,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,409 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $91,910 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $98,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $581,050 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,894 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,894 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $575,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $599,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,910 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,894 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $501,742 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $501,742 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S OBJECTIVE FOR THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE MAINTAINING THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE ENDOWMENT HAS BEEN INVESTED IN THE COMMUNITY FOUNDATION; AND THEREFORE, ASSET MANAGEMENT IS GOVERNED BY THE INVESTMENT POLICIES AND APPROPRIATIONS ARE LIMITED TO THE SPENDING POLICIES OF THE COMMUNITY FOUNDATION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED IN THE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -5,894. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 5,894. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY AUCTION & DINNER | Event1Nm |
| Gross Receipts Event1 | $117,120 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,120 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $13,685 | OtherDirectExpensesEvent1Amt |
| Event2 | BE A LIGHT IN A CHILD'S NIGHT | Event2Nm |
| Gross Receipts Event2 | $5,735 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,735 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,260 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,300 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,300 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $22 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $124,155 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,155 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $14,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,967 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISTRIBUTION OF BEDDING, FURNITURE AND OTHER HOUSEHOLD ITEMS. | GrantTypeTxt |
| Recipient | 988 | RecipientCnt |
| Non Cash Assistance | $189,057 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | CLIENTS, WITH PROPER REFERRAL, WERE PROVIDED BEDDING, FURNITURE AND OTHER HOUSEHOLD ITEMS AS NEEDED. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENT TRACKS DONATED ITEMS RECEIVED ON A MONTHLY BASIS, AND BASED ON A PROPER REFERRAL FROM AN APPROVED AGENCY, THE ORGANIZATION PROVIDES THE REQUESTED BEDDING, FURNITURE AND HOUSEHOLD ITEMS REQUIRED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BEDS AND FURNITURE | Desc |
| Contribution | 4096 | ContributionCnt |
| Noncash Contributions Rpt F990 | $175,073 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PLACED INTO DROPBOX" FOR EACH BOARD MEMBER'S REVIEW PRIOR TO THE UPCOMING BOARD MEETING. DURING THE MEETING, THE 990 IS DISCUSSED AND ANY QUESTIONS ARE ANSWERED, AND A VOTE IS TAKEN TO APPROVE THE 990. AFTER THE MEETING, THE DOCUMENT IS FILED ELECTRONICALLY WITH THE CORRESPONDING SIGNATURES. ONCE FILED, A PUBLIC RECORD COPY IS CREATED TO BE PLACED WITH GRANT DOCUMENTATION OR ON THE WEBSITE FOR PUBLIC REQUESTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY EACH YEAR. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND IF AN ACTUAL CONFLICT EXISTS, THE OFFICER OR BOARD MEMBER IS EXCUSED FROM THE VOTING AND DISCUSSION INVOLVING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | A BOARD COMMITTEE PROVIDES FEEDBACK TO THE BOARD PRESIDENT AND VICE PRESIDENT ON THE EXECUTIVE DIRECTOR'S PERFORMANCE AND IS COMPILED AND PRESENTED TO THE BOARD AND THEN TO THE EXECUTIVE DIRECTOR. COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED TO LOCAL AND REGIONAL SALARY SURVEYS FOR REASONABLENESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | ADDITIONALLY, THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |