RODS HOUSE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RODS HOUSE (EIN 36-4659738)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349308600
- Schema version
- 2024v5.2
- 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 | 2025-11-13T14:44:46-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 PADRE DRIVE STE 101 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364659738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROD'S HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RODS | BusinessNameControlTxt |
| Phone | 5098952665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2283 | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA CROOKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5098952665 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIELY HOLCOMB CPA | PreparerPersonNm |
| PTIN | P01430569 | PTIN |
| Phone | 8317596300 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA CROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2283 | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,875,878 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RODSHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER YOUTH WHO ARE HOMELESS TO REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,347,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,827,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,952 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,344 | CYOtherRevenueAmt |
| PY Total Revenue | $4,333,238 | PYTotalRevenueAmt |
| CY Total Revenue | $5,828,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $189,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $213,798 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,559,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,897,863 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $741,801 | PYOtherExpensesAmt |
| CY Other Expenses | $939,994 | CYOtherExpensesAmt |
| PY Total Expenses | $2,490,259 | PYTotalExpensesAmt |
| CY Total Expenses | $3,051,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,842,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,777,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,286,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,975,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $896,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $587,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,389,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,387,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROD'S HOUSE BUILDS AUTHENTIC CONNECTIONS WITH YOUNG PEOPLE, SUPPORTS THEM IN FEELING RESPECTED AND SECURE IN WHO THEY ARE, EMPOWERS THEM TO REACH THEIR FULL POTENTIAL, AND POSITIVELY CONNECTS THEM TO THE COMMUNITY. ROD'S HOUSE ENVISIONS AN END TO YOUTH HOMELESSNESS IN THE YAKIMA VALLEY. TO BREAK THE CYCLE OF HOMELESSNESS WE WILL ENGAGE VOLUNTEERS, DONORS, AND THE COMMUNITY TO ENSURE YOUNG PEOPLE'S BASIC HUMAN NEEDS ARE MET AND THAT THEY HAVE A SAFE, STABLE HOME; PERMANENT, POSITIVE CONNECTIONS; MEANINGFUL EDUCATION AND EMPLOYMENT OPPORTUNITIES; BEHAVIORAL AND PHYSICAL HEALTHCARE; AND SUPPORTS THAT REINFORCE THEIR INDIVIDUAL ABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $937,958 | ExpenseAmt |
| Grant | $20,903 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CONTINUOUS STAY SHELTER PROGRAM PROVIDES SAFE AND SUPPORTIVE HOUSING FOR YOUNG ADULTS AGES 13-24 WHO ARE EXPERIENCING HOMELESSNESS. PARTICIPANTS MAY STAY FOR UP TO 120 DAYS WHILE RECEIVING COMPREHENSIVE AND WRAPAROUND SERVICES DESIGNED TO HELP THEM BUILD STABILITY AND INDEPENDENCE. OURSHELTERS OPERATE 24/7 WITH TRAINED STAFF PROVIDING SUPERVISION, GUIDANCE, AND INDIVIDUALIZED CASE MANAGEMENT. EACH YOUNG PERSON WORKS CLOSELY WITH THEIR CASE MANAGER TO DEVELOP AND ACHIEVE PERSONALIZED GOALS RELATED TO HOUSING, EDUCATION, EMPLOYMENT, AND OVERALL WELL-BEING. YOUNG PEOPLE HAVE ACCESS TO A FULL RANGE OF SUPPORTIVE SERVICES, INCLUDING, LIFE SKILLS DEVELOPMENT (BUDGETING, COOKING,COMMUNICATION, AND SELF-CARE), BEHAVIORAL HEALTH SERVICES AND COUNSELING, EMPLOYMENT READINESS AND JOB TRAINING, HOUSING SEARCH AND PLACEMENT ASSISTANCE, BASIC NEEDS SUPPORT SUCH AS MEALS, CLOTHING, HYGIENE ITEMS, AND LAUNDRY FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $465,723 | ExpenseAmt |
| Grant | $83,163 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE OUTREACH PROGRAM PROVIDES STREET-BASED SERVICES, CASE MANAGEMENT, YOUTH ENGAGEMENT, AND EARLY INTERVENTION FOR YOUNG PEOPLE EXITING SYSTEMS OF CARE. ITS PRIMARY GOAL IS TO MEET THE IMMEDIATE BASIC NEEDS OF INDIVIDUALS EXPERIENCING HOUSING INSTABILITY WHILE SUPPORTING THEM IN SECURING SAFE, STABLE, AND LONG-TERM HOUSING. THROUGH STRONG PARTNERSHIPS WITH LOCAL RESOURCES, SCHOOLS, AND COMMUNITY SYSTEMS OF CARE, THE OUTREACH TEAM COORDINATES COMPREHENSIVE WRAPAROUND SERVICES TO ENSURE EACH YOUNG PERSON RECEIVES THE SUPPORT NECESSARY FOR LONG-TERM SUCCESS AND STABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $445,181 | ExpenseAmt |
| Grant | $47,175 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUR DROP-IN CENTER PROVIDES A SAFE, WELCOMING SPACE FOR YOUNG PEOPLE TO ACCESS ESSENTIAL DAILY NEEDS AND SUPPORTIVE SERVICES ALL IN ONE PLACE. YOUTH CAN STOP BY ANYTIME DURING OPEN HOURS TO ENJOY A HOT MEAL, TAKE A SHOWER, DO LAUNDRY, OR PICK UP CLOTHING, SHOES, FOOD, AND HYGIENE ITEMS. BEYOND MEETING BASIC NEEDS, OUR STAFF OFFERS CASE MANAGEMENT, BEHAVIORAL HEALTH COUNSELING, AND HELP WITH GOAL SETTING, SCHOOL SUPPORT, AND EMPLOYMENT SERVICES. YOUNG PEOPLE CAN ALSO USE OUR COMPUTERS AND PHONES, SET UP A STABLE MAILING ADDRESS, AND CONNECT WITH OUR HOUSING, HEALTHCARE, AND AGENCY REFERRAL PARTNERS TO SUPPORT LONG-TERM STABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,950 | ExpenseAmt |
| Grant | $62,557 | GrantAmt |
| Revenue | $3,732 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES (BHS) PROVIDES COMPREHENSIVE MENTAL HEALTH SUPPORT ACROSS ALL ROD'S HOUSE PROGRAM SITES. THE GOAL OF BHS IS TO ENSURE THAT EVERY YOUNG PERSON HAS ACCESS TO COMPASSIONATE, PROFESSIONAL CARE THAT MEETS THEIR UNIQUE BEHAVIORAL HEALTH NEEDS. THROUGH INDIVIDUALIZED COUNSELING, CRISIS INTERVENTION, AND SKILL-BUILDING, BHS PROMOTES EMOTIONAL WELLNESS AND STABILITY FOR YOUTH NAVIGATING HOUSING INSTABILITY. THE PROGRAM INTEGRATES DIALECTICAL BEHAVIORAL THERAPY (DBT) ACROSS ALL SERVICES, TEACHING PRACTICAL TOOLS FOR EMOTIONAL REGULATION, MINDFULNESS, AND INTERPERSONAL EFFECTIVENESS. BHS WORKS IN CLOSE COLLABORATION WITH THE CASE MANAGEMENT TEAM TO CREATE A TRAUMA-INFORMED ENVIRONMENT, ENSURING THAT HOUSING AND SUPPORTIVE SERVICES PRIORITIZE SAFETY, TRUST, AND EMPOWERMENT. TOGETHER, THESE EFFORTS FOSTER RESILIENCE AND HELP YOUNG PEOPLE BUILD THE SKILLS NECESSARY FOR LONG-TERM STABILITY AND WELL-BEING.THE NIGHT-BY-NIGHT SHELTER OPERATES DURING THE COLDEST MONTHS OF THE YEAR, FROM NOVEMBER THROUGH MARCH, PROVIDING A SAFE AND WARM PLACE FOR YOUNG PEOPLE AGES 18-24 TO REST. EACH NIGHT, GUESTS HAVE ACCESS TO OVERNIGHT SHELTER, ALONG WITH A HOT DINNER, EVENING SNACKS, AND A HOT BREAKFAST IN THE MORNING. THE SHELTER OFFERS MORE THAN JUST A PLACE TO SLEEP IT SERVES AS AN ENTRY POINT TO STABILITY. YOUTH ARE CONNECTED TO CASE MANAGEMENT SERVICES THAT HELP ADDRESS IMMEDIATE NEEDS AND CREATE INDIVIDUALIZED PLANS FOR LONG-TERM SUCCESS. STAFF WORK CLOSELY WITH EACH GUEST TO FACILITATE REFERRALS TO THE CONTINUOUS STAY SHELTER, WHERE YOUNG PEOPLE CAN CONTINUE RECEIVING SUPPORT TOWARD PERMANENT HOUSING, EMPLOYMENT, AND SELF-SUFFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $75,950 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $62,557 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,732 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,924,812 | 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 | 0 | 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 | 0 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5098232910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 N 16TH AVE SUITE 100 | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ASUNCION MARQUEZ | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $86,980 | $0 | $6,833 |
| BRITTANIE VAUGHN | ||||||
| PRESIDENT (THRU 06/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA CROOKS | ||||||
| PRESIDENT (AS OF 07/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRISTINA GONZALEZ | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA MENDEZ | ||||||
| SECRETARY (THRU 06/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CANDI MAGANA | ||||||
| SECRETARY (AS OF 07/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE KIMM | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BERNARD | ||||||
| DIRECTOR (THRU 01/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROD BRYANT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDI DIXON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI DWIGHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE GORDY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI KELLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY KEMPLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE ROLANDSON | ||||||
| DIRECTOR (THRU 01/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONILYNN SAVAGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HUNTER SISSOM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WHITIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PERLA ZEPEDA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,833 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $247,236 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,275 | FederatedCampaignsAmt |
| Fundraising | $37,142 | FundraisingAmt |
| Government Grants | $5,050,474 | GovernmentGrantsAmt |
| All Other Contributions | $723,515 | AllOtherContributionsAmt |
| Noncash Contributions | $180,600 | NoncashContributionsAmt |
| Total Contributions | $5,827,406 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,804 | TotalRevenueColumnAmt |
| Exclusion | $7,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,936 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,012 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,076 | TotalRevenueColumnAmt |
| Exclusion | -$10,076 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,732 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,732 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,828,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,732 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,272 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,798 | TotalAmt |
| Program Services | $213,798 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,812 | TotalAmt |
| Program Services | $52,535 | ProgramServicesAmt |
| Management And General | $40,339 | ManagementAndGeneralAmt |
| Fundraising | $938 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,177 | TotalAmt |
| Program Services | $1,139,425 | ProgramServicesAmt |
| Management And General | $395,752 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,126 | TotalAmt |
| Program Services | $86,966 | ProgramServicesAmt |
| Management And General | $30,160 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,748 | TotalAmt |
| Program Services | $110,151 | ProgramServicesAmt |
| Management And General | $41,597 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,071 | TotalAmt |
| Program Services | $56,693 | ProgramServicesAmt |
| Management And General | $129,378 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,987 | TotalAmt |
| Program Services | $27,250 | ProgramServicesAmt |
| Management And General | $62,187 | ManagementAndGeneralAmt |
| Fundraising | $2,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,120 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
| Management And General | $4,058 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,055 | TotalAmt |
| Program Services | $99,662 | ProgramServicesAmt |
| Management And General | $53,490 | ManagementAndGeneralAmt |
| Fundraising | $3,903 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,761 | TotalAmt |
| Program Services | $49,397 | ProgramServicesAmt |
| Management And General | $46,364 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,759 | TotalAmt |
| Program Services | $10,978 | ProgramServicesAmt |
| Management And General | $3,781 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,731 | TotalAmt |
| Program Services | $13,555 | ProgramServicesAmt |
| Management And General | $15,176 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6 | TotalAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,803 | TotalAmt |
| Program Services | $23,147 | ProgramServicesAmt |
| Management And General | $65,656 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,412 | TotalAmt |
| Program Services | $34,156 | ProgramServicesAmt |
| Management And General | $38,895 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN - KIND EXPENSES | $180,664 | $63 | $162,532 | $18,069 |
| OTHER EXPENSES | $10,086 | $1,990 | $8,021 | $75 |
| TAX AND LICENSE | $7,539 | $4,571 | $2,968 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,051,655 | TotalAmt |
| Program Services | $1,924,812 | ProgramServicesAmt |
| Management And General | $1,100,360 | ManagementAndGeneralAmt |
| Fundraising | $26,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,147 | BOYAmt |
| EOY | $178,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,492 | BOYAmt |
| EOY | $114,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,980 | BOYAmt |
| EOY | $508,824 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301 | BOYAmt |
| EOY | $325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,258 | BOYAmt |
| EOY | $73,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,181,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,762 | BOYAmt |
| EOY | $6,010,543 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,335 | BOYAmt |
| EOY | $88,862 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,275 | BOYAmt |
| EOY | $6,975,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,539 | BOYAmt |
| EOY | $481,014 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,420 | BOYAmt |
| EOY | $106,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,959 | BOYAmt |
| EOY | $587,345 | 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 | $3,329,316 | BOYAmt |
| EOY | $6,377,665 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,316 | BOYAmt |
| EOY | $6,387,665 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,275 | BOYAmt |
| EOY | $6,975,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,777,211 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $221,138 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,745,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,022,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,255,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,347,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,827,406 | CurrentTaxYearAmt |
| Total | $16,197,575 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,745,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,022,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,255,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,347,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,827,406 | CurrentTaxYearAmt |
| Total | $16,197,575 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,037 | CurrentTaxYearAmt |
| Total | $59,240 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,037 | CurrentTaxYearAmt |
| Total | $59,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,138,335 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,804 | CurrentTaxYearAmt |
| Total | $24,902 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,804 | CurrentTaxYearAmt |
| Total | $24,902 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,732 | CurrentTaxYearAmt |
| Total | $7,655 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,747,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,025,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,258,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,359,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,838,942 | CurrentTaxYearAmt |
| Total | $16,230,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2023 AMOUNT: $ 3,923. 2024 AMOUNT: $ 3,732. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,703 | OtherCostOrOtherBasisAmt |
| Book Value | $310,703 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,606,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,181 | DepreciationAmt |
| Book Value | $5,538,390 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,558 | DepreciationAmt |
| Book Value | $9,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,917 | DepreciationAmt |
| Book Value | $146,494 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,998 | OtherCostOrOtherBasisAmt |
| Book Value | $4,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,010,543 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,828,866 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,828,866 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,828,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,051,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,051,655 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,051,655 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER - "IN THEIR SHOES" | Event1Nm |
| Gross Receipts Event1 | $74,078 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,142 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,936 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $18,379 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $182 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,985 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,466 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $74,078 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,142 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,936 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,379 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $182 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,985 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,466 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,012 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,076 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| PARTICIPATION STIPEND | 241 | $10,567 | N/A | N/A | |
| CERTIFICATIONS AND LICENSING | 73 | COST | TRAINING CLASS, TESTING FEES, OR CERTIFICATION FEES PAID BY ORGANIZATION | $4,759 | |
| PERSONAL TRANSPORTATION | 855 | COST | MISCELLANEOUS TRANSPORTATION EXPENSES: FUEL, BIKES, BIKE SAFETY ITEMS, BIKE REPAIR, CAR REPAIR, CAR REGISTRATION, AND MINOR CAR MAINTENANCE. | $36,247 | |
| PHONE/MINUTES | 22 | COST | PHONE AND PLAN MINUTES | $978 | |
| HOUSING & UTILITIES | 53 | COST | UTILITY AND HOUSING SUPPORT FOR CLIENTS IN EMPLOYMENT PROTECT THOSE AT RISK OF HOMELESS. | $105,686 | |
| CLOTHING | 413 | COST | CLOTHING & SHOES FOR EMERGENT NEEDS, EDUCATION, OR EMPLOYMENT | $32,518 | |
| PERSONAL AND OTHER EXPENSES | 160 | COST | DIRECT ASSISTANCE RELATING TO PERSONAL EXPENSES, COUNSELING, WELL BEING, ETC. | $23,043 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $107,566 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 347 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,732 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FUNDRAISING ITEMS | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,302 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPORTED IS BASED ON THE NUMBER OF DONATIONS RECEIVED FROM CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS A DETAILED JOB DESCRIPTION THAT OUTLINES ALL EXPECTED DUTIES AND RESPONSIBILITIES, THE FORMAL JOB TITLE, TIME COMMITMENT, AND OTHER PERTINENT INFORMATION. BASED ON THE SPECIFIC JOB DESCRIPTION AND WHAT EXPERIENCE AND/OR CERTIFICATIONS ARE NECESSARY, THE ORGANIZATION RESEARCHES WAGES COMPARED TO THE INDUSTRY TO PROVIDE INSIGHT ABOUT HOW QUALIFICATIONS, EXPERIENCE LEVELS, AND EDUCATION INFLUENCE SALARY. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE OFFICERS AS OUTLINED IN OUR BYLAWS AND VOTED IN DURING AN EXECUTIVE SESSION. COMPENSATION FOR ALL OTHER EMPLOYEES ARE REVIEWED ANNUALLY CONCURRENTLY WITH PERFORMANCE REVIEWS. EMPLOYEE COMPENSATION FALLS WITHIN A BUDGET THAT IS ANNUALLY ESTABLISHED, REVIEWED, AND APPROVED BY THE ORGANIZATION. MANAGEMENT'S PAY IS DETERMINED BY THE OFFICERS AS OUTLINED IN OUR BYLAWS. |
| 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. |