E 3 FAMILY SOLUTIONS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- E 3 FAMILY SOLUTIONS INC (EIN 32-0121356)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-09-20
- IRS object ID
- 202122639349300307
- Schema version
- 2020v4.0
- 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 | 2021-09-20T08:23:04-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593002437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY STOKES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 W DIXIE AVE | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 347486349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320121356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E 3 FAMILY SOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | E3FA | BusinessNameControlTxt |
| Phone | 3523033885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1497 | AddressLine1Txt |
| City | BUSHNELL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335130079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLA HUDDLESTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3523033885 | PhoneNum |
| Signature | 2021-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARLA | PersonFirstNm |
| Person Last | HUDDLESTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERYL N STOKES III CPA | PreparerPersonNm |
| PTIN | P01050094 | PTIN |
| Phone | 3526786078 | PhoneNum |
| Preparation | 2021-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARLA HUDDLESTON | PrincipalOfficerNm |
| Gross Receipts | $434,138 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FACEBOOK.COM/E3FAMILYSOLUTIONS | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | EQUIPING YOUTH TO MAKE HEALTHY CHOICES, EMPOWERING PARENTS TO BUILD STRONG FAMILIES, ENCOURAGING COMMUNITIES TO BE FAMILY FRIENDLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $305,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $432,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,161 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,702 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $309,507 | PYTotalRevenueAmt |
| CY Total Revenue | $434,138 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $143,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $273,500 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $100,526 | PYOtherExpensesAmt |
| CY Other Expenses | $212,427 | CYOtherExpensesAmt |
| PY Total Expenses | $243,716 | PYTotalExpensesAmt |
| CY Total Expenses | $485,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $143,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,558 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $2,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $143,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,244 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EQUIPING YOUTH TO MAKE HEALTHY CHOICES, EMPOWERING PARENTS TO BUILD STRONG FAMILIES, ENCOURAGING COMMUNITIES TO BE FAMILY FRIENDLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $404,994 | ExpenseAmt |
| Revenue | $415,631 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES THE EY (EQUIPING YOUTH) PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. THE EY IS A PRIMARY PREVENTION AND POSITIVE YOUTH DEVELOPMENT PROGRAM FOR TEENS AGES 12 TO 18. IT IS DESIGNED TO ENHANCE SELF-REGULATION THROUGH EMPOWERING TEENS TO MAKE HEALTHY CHOICES IN THE FIVE KEY AREAS DESIGNATED BY THE CDC (CENTERS FOR DESEASE CONTROL) TO PUT STUDENTS AT-RISK IF THEY PARTICIPATE IN THEM. THOSE ARE DRUGS, ALCOHOL, SEXUAL ACTIVITY, VIOLENCE AND TOBACCO. IN ADDITION, THE EY PROGRAM ENHANCES ACADEMIC ACHEIVEMENT THROUGH INTENTIONAL GOALS PLANNING AND IMPLEMENTATION. | Desc |
| Total Program Service Expenses | $404,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E 3 FAMILY SOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3523033885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1497 | AddressLine1Txt |
| City | BUSHNELL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JOELLE ABOYTES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE BLACKHALL | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA CAMP | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY HUNTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANESSA HUNT JONES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR DEBRA PEPPER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARGARET THIES | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTIE TRULUCK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEVE TRULUCK | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMMY YOUNGREN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DARLA HUDDLESTON | |||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $393,403 | GovernmentGrantsAmt |
| All Other Contributions | $38,974 | AllOtherContributionsAmt |
| Noncash Contributions | $17,363 | NoncashContributionsAmt |
| Total Contributions | $432,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,161 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,761 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,500 | TotalAmt |
| Program Services | $218,800 | ProgramServicesAmt |
| Management And General | $27,350 | ManagementAndGeneralAmt |
| Fundraising | $27,350 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,615 | TotalAmt |
| Management And General | $13,615 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,234 | TotalAmt |
| Program Services | $22,234 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,689 | TotalAmt |
| Program Services | $7,820 | ProgramServicesAmt |
| Management And General | $869 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,809 | TotalAmt |
| Program Services | $8,886 | ProgramServicesAmt |
| Management And General | $3,702 | ManagementAndGeneralAmt |
| Fundraising | $2,221 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258 | TotalAmt |
| Program Services | $232 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM IMPLEMENTATION | $76,693 | $76,693 | |
| OTHER COSTS | $57,997 | $52,197 | $5,800 |
| TRAINING | $10,155 | $10,155 | |
| MILEAGE | $7,347 | $7,347 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Program Services | $630 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,927 | TotalAmt |
| Program Services | $404,994 | ProgramServicesAmt |
| Management And General | $51,362 | ManagementAndGeneralAmt |
| Fundraising | $29,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,822 | BOYAmt |
| EOY | $29,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,108 | BOYAmt |
| EOY | $69,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,930 | BOYAmt |
| EOY | $98,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,314 | 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 | $143,930 | BOYAmt |
| EOY | $96,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,930 | BOYAmt |
| EOY | $96,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,930 | BOYAmt |
| EOY | $98,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$51,789 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,754 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $349 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,377 | CurrentTaxYearAmt |
| Total | $1,279,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,377 | CurrentTaxYearAmt |
| Total | $1,279,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,279,950 | PublicSupportTotal170Amt |
| Total Support | $1,279,950 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,984 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDIRECT RATE LIABILITY | Desc |
| Amt | $2,314 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,314 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE 990 ANNUALLY BEFORE IT IS E-FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 990S ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. |