HOLY FAMILY MINISTRIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOLY FAMILY MINISTRIES (EIN 36-4320533)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-05-23
- IRS object ID
- 202541439349300129
- Schema version
- 2023v6.0
- 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 | 2025-05-23T14:54:16-04:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362518261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALLERO & CALLERO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HIGGINS RD STE 300 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364320533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY FAMILY MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLY | BusinessNameControlTxt |
| Phone | 7732650550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3415 W ARTHINGTON | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60624 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL COLLINS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7732650550 | PhoneNum |
| Signature | 2025-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TREVOR WOHLGEMUTH | PreparerPersonNm |
| PTIN | P00960691 | PTIN |
| Phone | 8479662040 | PhoneNum |
| Preparation | 2025-05-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL COLLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3415 W ARTHINGTON | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,427,427 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOLYFAMILYMINISTRIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | HOLY FAMILY MINISTRIES PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH AND FAMILIES IN CHICAGO'S UNDER-RESOURCED NEIGHBORHOODS TO EXCEL ACADEMICALLY, GROW SPIRITUALLY, EXPAND LIFE EXPERIENCES, AND BECOME EXCEPTIONAL LEADERS THROUGH A FAITH-BASED APPROACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,218,122 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,127,239 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $734,148 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $745,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,671,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,025 | PYOtherRevenueAmt |
| CY Other Revenue | $4,433 | CYOtherRevenueAmt |
| PY Total Revenue | $8,128,078 | PYTotalRevenueAmt |
| CY Total Revenue | $9,548,907 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,080,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,687,584 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $763,687 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,155,544 | PYOtherExpensesAmt |
| CY Other Expenses | $2,577,161 | CYOtherExpensesAmt |
| PY Total Expenses | $6,236,128 | PYTotalExpensesAmt |
| CY Total Expenses | $7,264,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,891,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,284,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,699,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,151,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,288,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,052,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,411,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,098,977 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOLY FAMILY MINISTRIES PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS FROM CHICAGOS UNDERSERVED NEIGHBORHOODS TO EXCEL ACADEMICALLY, GROW SPIRITUALLY, EXPAND LIFE EXPERIENCES AND BECOME EFFECTIVE LEADERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,317,104 | ExpenseAmt |
| Desc | ELEMENTARY EDUCATION K-8 AND EARLY CHILDHOOD EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $360,418 | ExpenseAmt |
| Desc | THRIFT SHOP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,677,522 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | Yes (true) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 110 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIERRA LEMON | PersonNm |
| Phone | 7732650550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 ENTERPRISE DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 1510 | AddressLine2Txt |
| City | WESTCHESTER | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60154 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| CHERYL COLLINS | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $156,169 | $0 | $0 | |
| JOHN ADAMSKI | |||||||
| CONTROLLER | 40.00 | $117,035 | $0 | $0 | Yes (X) | ||
| DAN BADOVINAC | |||||||
| BOARD CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FANISHA DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC DRAUT | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARL FISHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FISHER | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN FRANK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FREIDHEIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN HAWKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY HUFTON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES NEAYLON III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT KERR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELICIA KOHLENBERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE KRAMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PALMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK PALS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN PRINGLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK STANTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LASHAWN STANTON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL WIND | |||||||
| CHIEF DEVELO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,204 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $883,098 | FundraisingAmt |
| Government Grants | $1,721,975 | GovernmentGrantsAmt |
| All Other Contributions | $4,522,166 | AllOtherContributionsAmt |
| Noncash Contributions | $1,157,427 | NoncashContributionsAmt |
| Total Contributions | $7,127,239 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $745,645 | TotalRevenueColumnAmt |
| Exclusion | $745,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $745,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,311 | TotalRevenueColumnAmt |
| Exclusion | $365,311 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,468 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,468 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,468 | TotalRevenueColumnAmt |
| Exclusion | $3,468 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,497,008 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,190,729 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,306,279 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,306,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,306,279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $883,098 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,480 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $601,311 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $601,311 | CostOfGoodsSoldAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $965 | TotalRevenueColumnAmt |
| Exclusion | $965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,548,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,306,279 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,115,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,010 | TotalAmt |
| Program Services | $110,467 | ProgramServicesAmt |
| Management And General | $274,543 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,035 | TotalAmt |
| Management And General | $117,035 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,559,103 | TotalAmt |
| Program Services | $3,209,509 | ProgramServicesAmt |
| Management And General | $22,392 | ManagementAndGeneralAmt |
| Fundraising | $327,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,758 | TotalAmt |
| Program Services | $228,654 | ProgramServicesAmt |
| Management And General | $83,788 | ManagementAndGeneralAmt |
| Fundraising | $3,316 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,678 | TotalAmt |
| Program Services | $253,978 | ProgramServicesAmt |
| Management And General | $31,669 | ManagementAndGeneralAmt |
| Fundraising | $25,031 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,349 | TotalAmt |
| Program Services | $488,045 | ProgramServicesAmt |
| Management And General | $54,235 | ManagementAndGeneralAmt |
| Fundraising | $190,069 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634 | TotalAmt |
| Program Services | $1,489 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
| Fundraising | $916 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,628 | TotalAmt |
| Program Services | $18,131 | ProgramServicesAmt |
| Management And General | $3,690 | ManagementAndGeneralAmt |
| Fundraising | $2,807 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,076 | TotalAmt |
| Program Services | $18,754 | ProgramServicesAmt |
| Management And General | $43,954 | ManagementAndGeneralAmt |
| Fundraising | $9,368 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,794 | TotalAmt |
| Program Services | $167,916 | ProgramServicesAmt |
| Management And General | $7,678 | ManagementAndGeneralAmt |
| Fundraising | $28,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,879 | TotalAmt |
| Program Services | $6,804 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,877 | TotalAmt |
| Program Services | $5,124 | ProgramServicesAmt |
| Management And General | $16,651 | ManagementAndGeneralAmt |
| Fundraising | $11,102 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,854 | TotalAmt |
| Management And General | $91,854 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,786 | TotalAmt |
| Program Services | $384,786 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND STUDENT ACT | $490,494 | $354,061 | $42,512 | $93,921 |
| UTILITIES | $148,608 | $145,248 | $719 | $2,641 |
| REPAIRS AND MAINTENANCE | $114,159 | $108,286 | $5,873 | |
| OUTSIDE SERVICES | $106,206 | $71,364 | $7,456 | $27,386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,817 | TotalAmt |
| Program Services | $104,906 | ProgramServicesAmt |
| Management And General | $19,183 | ManagementAndGeneralAmt |
| Fundraising | $41,728 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,264,745 | TotalAmt |
| Program Services | $5,677,522 | ProgramServicesAmt |
| Management And General | $823,536 | ManagementAndGeneralAmt |
| Fundraising | $763,687 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,785 | BOYAmt |
| EOY | $895,642 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925,277 | BOYAmt |
| EOY | $4,699,979 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,373 | BOYAmt |
| EOY | $140,067 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,681 | BOYAmt |
| EOY | $198,987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,777 | BOYAmt |
| EOY | $31,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,138,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,838,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,407,195 | BOYAmt |
| EOY | $6,300,592 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,655,671 | BOYAmt |
| EOY | $9,702,053 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,914 | BOYAmt |
| EOY | $182,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,699,673 | BOYAmt |
| EOY | $22,151,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,875 | BOYAmt |
| EOY | $39,862 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,000 | BOYAmt |
| EOY | $1,725,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,317 | BOYAmt |
| EOY | $287,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,192 | BOYAmt |
| EOY | $2,052,338 | 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 | $14,515,005 | BOYAmt |
| EOY | $17,899,861 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,476 | BOYAmt |
| EOY | $2,199,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,411,481 | BOYAmt |
| EOY | $20,098,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,699,673 | BOYAmt |
| EOY | $22,151,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,284,162 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $485,062 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $918,272 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,367,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,321,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,682,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,218,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,127,239 | CurrentTaxYearAmt |
| Total | $29,716,508 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,367,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,321,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,682,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,218,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,127,239 | CurrentTaxYearAmt |
| Total | $29,716,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,672,184 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,044,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,311 | CurrentTaxYearAmt |
| Total | $849,096 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,197,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,271,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,347,921 | CurrentTaxYearAmt |
| Total | $5,379,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,945,405 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $314,064 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,031,880 | 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 | $6,465,405 | BeginningYearBalanceAmt |
| Contributions | $1,994,673 | ContributionsAmt |
| Investment Earnings Or Losses | $539,443 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$28,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,971,021 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,321,625 | BeginningYearBalanceAmt |
| Contributions | $1,024,562 | ContributionsAmt |
| Investment Earnings Or Losses | $153,748 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$34,530 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,465,405 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,868,367 | BeginningYearBalanceAmt |
| Contributions | $1,153,438 | ContributionsAmt |
| Investment Earnings Or Losses | -$673,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$27,125 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,321,625 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,522,789 | BeginningYearBalanceAmt |
| Contributions | $62,500 | ContributionsAmt |
| Investment Earnings Or Losses | $297,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$14,150 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,868,367 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,758,923 | BeginningYearBalanceAmt |
| Contributions | $317,200 | ContributionsAmt |
| Investment Earnings Or Losses | $446,666 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,522,789 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92580 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.07420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,175 | OtherCostOrOtherBasisAmt |
| Book Value | $380,175 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,124,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,715,359 | DepreciationAmt |
| Book Value | $5,409,369 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,188 | DepreciationAmt |
| Book Value | $89,613 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,217,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $838,701 | DepreciationAmt |
| Book Value | $378,692 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,079 | DepreciationAmt |
| Book Value | $42,743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,300,592 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM PORTION OF LEASES PAYABLE | $113,954 |
| ACCRUED PAYROLL | $96,592 |
| ACCRUED EXPENSES | $38,761 |
| CURRENT PORTION OF LEASES PAYABLE | $38,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $287,476 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,553,552 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $485,062 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $601,311 | OtherRevenueAmt |
| Revenue Not Reported | $1,086,373 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,467,179 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$918,272 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$918,272 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,548,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,866,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $601,311 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $601,311 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,264,745 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,264,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DONATED INVENTORY 601,311 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | BOOK TO TAX REALIZED GAIN DIFFERENCE -918,272 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DONATED INVENTORY 601,311 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING & FALL B | Event1Nm |
| Gross Receipts Event1 | $969,578 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $883,098 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,480 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $86,480 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $969,578 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $883,098 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,480 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,480 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| CHERYL COLLINS | ||
| CEO | $156,169 | $156,169 |
| JOHN ADAMSKI | ||
| CONTROLLER | $117,035 | $117,035 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,157,427 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD AND CEO REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 12C | YEARLY REVIEW BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 476,274 54,235 190,069 OTHER PROFESSIONAL FEES 11,771 0 0 TOTAL 488,045 54,235 190,069 |
| FORM 990, PART XI, LINE 9 | DONATED INVENTORY 601,311 BOOK TO TAX REALIZED GAIN DIFFERENCE 918,272 DONATED INVENTORY -601,311 TOTAL 918,272 |