HOSPICE AND PALLIATIVE CARE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE AND PALLIATIVE CARE FOUNDATION (EIN 57-1107253)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-05
- IRS object ID
- 202231329349305498
- 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 | 2022-05-05T14:44:36-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264670941 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH AND COKER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 HALL STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | 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 | 571107253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE AND PALLIATIVE CARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1Txt |
| City | DRAYTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 293330151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD PICOU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8882685319 | PhoneNum |
| Signature | 2022-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TODD | PersonFirstNm |
| Person Last | PICOU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA SMITH | PreparerPersonNm |
| PTIN | P00008285 | PTIN |
| Phone | 8645429754 | PhoneNum |
| Preparation | 2022-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| 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) |
|---|---|---|
| Gross Receipts | $343,074 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HPCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL AID FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $154,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $194,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,809 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,922 | PYOtherRevenueAmt |
| CY Other Revenue | $1,411 | CYOtherRevenueAmt |
| PY Total Revenue | $363,218 | PYTotalRevenueAmt |
| CY Total Revenue | $343,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,970 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,970 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,011 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,403 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $121,360 | PYOtherExpensesAmt |
| CY Other Expenses | $159,685 | CYOtherExpensesAmt |
| PY Total Expenses | $223,440 | PYTotalExpensesAmt |
| CY Total Expenses | $377,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $139,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $206,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,299 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $206,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $172,299 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FINANCIAL AID FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $95,965 | ExpenseAmt |
| Desc | CAMP HANDS OF HOPE FUND-HOSTED THREE TIMES A YEAR IN SOUTH CAROLINA FOR YOUTH AGES 5 TO 18 AND THEIR FAMILIES WHO HAVE EXPERIENCED THE LOSS OF A LOVED ONE. SOMETIMES, A CHILDS LAUGHTER AND PLAYFULNESS MASKS AN INNER PAIN. WE RECOGNIZE THAT CHILDREN GRIEVE IN MANY DIFFERENT WAYS. THEY WANT SUPPORT FROM THEIR PEERS AND TO KNOW THAT THERE ARE OTHERS WITH SIMILIAR CHALLENGES. FOR THESE REASONS, WE CREATED CAMP HANDS OF HOPE, A SAFE, CARING ENVIRONMENT WHERE FAMILIES CAN EXPRESS THEIR FEELINGS AND CONNECT WITH OTHERS GOING THROUGH SIMILAR EXPERIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,456 | ExpenseAmt |
| Desc | GERIATRIC HPCF FUND-FINANCIAL AID PAID ON BEHALF OF TERMINALLY ILL PATIENTS AND INFORMATION WEBSITE. IN 2016, NUMEROUS TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES RECEIVED FUNDING THAT HELPED THEM IN MONUMENTAL WAYS AND PROVIDED UTILITY ASSISTANCE, HOUSING ASSISTANCE, FUNERAL ASSISTANCE, AND OTHER ASSISTANCE. FUNDS WERE ADMINISTERED FOR THE URGENT NEEDS OF FAMILIES THROUGHOUT THE STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,232 | ExpenseAmt |
| Desc | PEDIATRIC HPCF FUND-THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES WHO HAVE A CHILD RECEIVING PEDIATRIC HOSPICE OR PALLIATIVE CARE SERVICES, THAT ARE UNABLE TO PAY FOR CRITICAL UNFUNDED EXPENSES. THIS CAN INCLUDE BUT IS NOT LIMITED TO PROVIDING WISH TRIPS AND BILLS DIRECTLY RELATED TO PATIENTS AND FAMILIES IN NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $40,013 | HOSPICE AND PALLIATIVE EDUCATION PROGRAM-THE FOUNDATION PROVIDES SUPPORT THROUGH FUNDING FOR GRIEF SUPPORT MATERIALS FOR YOUTH AND TEENS IN SOUTH CAROLINA WHO HAVE EXPERIENCED THE LOSS OF A LOVED ONE. |
| $11,134 | TECHNOLOGY FOR HOPE PROGRAM-THE FOUNDATION PROVIDES FUNDING FOR TELEMEDICAL ASSISTANCE TO PEDIATRIC HOSPICE AND PALLIATIVE CARE PATIENTS TO ALLOW THE PATIENT AND FAMILY TO COMMUNICATE MORE FREQUENTLY WITH THEIR INTERDISCIPLINARY TEAM. TELEMEDICINE IMPROVES PATIENT CARE BY ALLOWING MEDICAL INFORMATION TO BE EXCHANGED FROM ONE SITE TO ANOTHER VIA ELECTRONIC COMMUNICATIONS. THE FOUNDATIONS TELEMEDICAL ASSISTANCE INCLUDES A GROWING VARIETY OF APPLICATIONS AND SERVICES USING TWO-WAY VIDEO, EMAIL, SMART PHONES, WIRELESS TOOLS AND OTHER FORMS OF TELECOMMUNICATIONS TECHNOLOGY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $51,147 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $245,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE R BRIGHT | PersonNm |
| Phone | 8882685319 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 151 | AddressLine1Txt |
| City | DRAYTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DIANE D CARLSON | |||||||
| ASSOCIATE DIRECTOR | 40.00 | 0.00 | Yes (X) | $45,616 | $0 | $0 | |
| JOHN DAVID NIDAY | |||||||
| VICE PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TODD A PICOU | |||||||
| PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $1,100 | FederatedCampaignsAmt |
| Fundraising | $18,623 | FundraisingAmt |
| All Other Contributions | $174,858 | AllOtherContributionsAmt |
| Total Contributions | $194,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADULT HPCF FUND | 561000 | $6,150 | $6,150 |
| PEDIATRIC HPCF FUND | 561000 | $24,740 | $24,740 |
| CAMP HANDS OF HOPE | 561000 | $19,853 | $19,853 |
| HPCF EDUCATION FUND | 561000 | $7,075 | $7,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $18,623 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $1,411 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,411 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,493 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,970 | TotalAmt |
| Program Services | $26,970 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,672 | TotalAmt |
| Program Services | $129,667 | ProgramServicesAmt |
| Management And General | $35,005 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,042 | TotalAmt |
| Program Services | $6,538 | ProgramServicesAmt |
| Management And General | $1,504 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,297 | TotalAmt |
| Program Services | $14,407 | ProgramServicesAmt |
| Management And General | $3,890 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,820 | TotalAmt |
| Management And General | $13,820 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,225 | TotalAmt |
| Program Services | $22,415 | ProgramServicesAmt |
| Management And General | $5,810 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266 | TotalAmt |
| Program Services | $1,133 | ProgramServicesAmt |
| Management And General | $1,133 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,653 | TotalAmt |
| Program Services | $7,101 | ProgramServicesAmt |
| Fundraising | $8,552 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581 | TotalAmt |
| Program Services | $2,567 | ProgramServicesAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,035 | TotalAmt |
| Program Services | $3,323 | ProgramServicesAmt |
| Management And General | $8,712 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,274 | TotalAmt |
| Program Services | $4,973 | ProgramServicesAmt |
| Management And General | $4,301 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,189 | TotalAmt |
| Program Services | $4,048 | ProgramServicesAmt |
| Management And General | $5,141 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102 | TotalAmt |
| Program Services | $1,716 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646 | TotalAmt |
| Program Services | $168 | ProgramServicesAmt |
| Management And General | $478 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,062 | TotalAmt |
| Program Services | $3,232 | ProgramServicesAmt |
| Management And General | $12,830 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GIFTS TO DONORS | $960 | $816 | $144 | |
| MEALS ENTERTAINMENT BEVERAGE | $7,933 | $868 | $540 | $6,525 |
| GENERAL SUPPLIES AND FEES | $34,155 | $15,858 | $13,971 | $4,326 |
| PROPERTY TAXES | $2,784 | $2,784 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,666 | TotalAmt |
| Program Services | $245,800 | ProgramServicesAmt |
| Management And General | $112,463 | ManagementAndGeneralAmt |
| Fundraising | $19,403 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,699 | BOYAmt |
| EOY | $2,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,067 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,345 | BOYAmt |
| EOY | $76,067 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,847 | BOYAmt |
| EOY | $94,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,891 | BOYAmt |
| EOY | $172,299 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $206,891 | BOYAmt |
| EOY | $172,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,891 | BOYAmt |
| EOY | $172,299 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,891 | BOYAmt |
| EOY | $172,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,592 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,507 | CurrentTaxYearAmt |
| Total | $797,347 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,507 | CurrentTaxYearAmt |
| Total | $797,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $205,067 | SubstantialContributorsTotAmt |
| Public Support Total170 | $592,280 | PublicSupportTotal170Amt |
| Total Support | $797,347 | TotalSupportAmt |
| Public Support CY170 | 0.74280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81070 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $3,790 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,790 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $72,277 | InvestmentCostOrOtherBasisAmt |
| Book Value | $72,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,067 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACKMOOR GO | Event1Nm |
| Gross Receipts Event1 | $18,623 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,623 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,525 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,878 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,623 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,623 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,525 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,878 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,403 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$780 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| Conflict of interest policy compliance Part VI line 12c | POLICIES ARE MONITORED FOR COMPLIANCE |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PPP LOAN PROCEEDS |
| List of other fees for services expenses Part IX line 11g | VOLUNTEER LABOR |