A DOORWAY TO HOPE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- A DOORWAY TO HOPE (EIN 27-3695408)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-15
- IRS object ID
- 202512889349300316
- 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 | 2025-10-15T07:41:42-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844233121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARPE PATEL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5510 SIX FORKS ROAD SUITE 140 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | 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 | 273695408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A DOORWAY TO HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOO | BusinessNameControlTxt |
| Phone | 9199072345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 911 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CULLEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9199072345 | PhoneNum |
| Signature | 2025-10-14 | 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 | REBECCA FISHER | PreparerPersonNm |
| PTIN | P01690017 | PTIN |
| Phone | 7044993893 | PhoneNum |
| Preparation | 2025-10-14 | 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 | MARIA YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 911 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $632,992 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.ADOORWAYTOHOPE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SERVING LOW-INCOME FAMILIES WHO ARE AT A CRISIS POINT AND IN NEED OF A HELPING HAND. THE ORGANIZATION'S GOAL IS TO ASSIST FAMILIES IN ACHIEVING ECONOMIC AND PERSONAL SELF-SUFFICIENCY BY PROVIDING RENTAL, UTILITY, AND FURNISHING ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $154,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $274,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,941 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $209,027 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,346 | CYOtherRevenueAmt |
| PY Total Revenue | $531,045 | PYTotalRevenueAmt |
| CY Total Revenue | $522,540 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $223,707 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $239,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $192,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,669 | PYOtherExpensesAmt |
| CY Other Expenses | $29,123 | CYOtherExpensesAmt |
| PY Total Expenses | $331,284 | PYTotalExpensesAmt |
| CY Total Expenses | $461,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $199,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $479,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $556,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,566 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $477,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $539,130 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING LOW-INCOME FAMILIES WHO ARE AT A CRISIS POINT AND IN NEED OF A HELPING HAND. THE ORGANIZATION'S GOAL IS TO ASSIST FAMILIES IN ACHIEVING ECONOMIC AND PERSONAL SELF-SUFFICIENCY BY PROVIDING RENTAL, UTILITY, AND FURNISHING ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $246,013 | ExpenseAmt |
| Grant | $192,870 | GrantAmt |
| Revenue | $237,441 | RevenueAmt |
| Desc | THE CRISIS MINISTRY PROGRAM PROVIDES COMPREHENSIVE SUPPORT TO FAMILIES IN NEED, OFFERING ASSISTANCE WITH RENT, FOOD, CLOTHING, HOUSEHOLD FURNISHINGS, CHILDCARE, AND UTILITIES. RECOGNIZING THAT MANY FAMILIES STRUGGLE TO AFFORD EVERYDAY ESSENTIALS LIKE LAUNDRY DETERGENT, BATH SOAP, AND DEODORANT, THE ORGANIZATION DISTRIBUTES BASKETS FILLED WITH HOUSEHOLD NECESSITIES YEAR-ROUND.FOR FOOD ASSISTANCE, THE ORGANIZATION IS A PROUD MEMBER OF WAKE COUNTY'S WESTERN WAKE HUNGER COALITION. THROUGH THIS PARTNERSHIP, IT OPERATES A SUMMER FOODS PROGRAM FOUR EVENINGS A WEEK FROM JUNE THROUGH AUGUST, SERVING MEALS TO RESIDENTS OF THE CHATHAM ESTATES MOBILE HOME PARK. DURING THE REST OF THE YEAR, THE ORGANIZATION CONTINUES ITS SUPPORT BY DELIVERING PRODUCE BOXES TO CHATHAM ESTATES RESIDENTS FOUR EVENINGS EACH MONTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $3,500 | RevenueAmt |
| Desc | THE ANGEL TREE PROGRAM IS A CHERISHED ANNUAL TRADITION THROUGH WHICH THE ORGANIZATION ADOPTS APPROXIMATELY 100 FAMILIES IN NEED FROM THE LOCAL COMMUNITY. THESE FAMILIES ARE REFERRED BY WAKE COUNTY PUBLIC SCHOOL SOCIAL WORKERS, ENSURING SUPPORT REACHES THOSE FACING SIGNIFICANT HARDSHIP.EACH ADOPTED FAMILY RECEIVES:* GIFTS FOR THEIR CHILDREN* A BASKET OF HOPE FILLED WITH HOUSEHOLD ESSENTIALS* GROCERY GIFT CARDS TO HELP THEM ENJOY A HOLIDAY MEAL TOGETHERTHIS PROGRAM BRINGS JOY, DIGNITY, AND RELIEF TO FAMILIES DURING THE HOLIDAY SEASON, REFLECTING THE ORGANIZATION'S DEEP COMMITMENT TO COMPASSIONATE COMMUNITY CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,345 | ExpenseAmt |
| Grant | $39,957 | GrantAmt |
| Desc | THE OPERATION GIVE PACK PROGRAM CREATES A MEANINGFUL CONNECTION BETWEEN NORTH CAROLINA STATE UNIVERSITY STUDENT-ATHLETES AND THE ORGANIZATION. THROUGH THIS PARTNERSHIP, STUDENT-ATHLETES HAVE THE OPPORTUNITY TO MAKE A DIRECT IMPACT BY PROVIDING VITAL SUPPORT TO VULNERABLE FAMILIES IN THE COMMUNITY. THEIR INVOLVEMENT NOT ONLY STRENGTHENS THE ORGANIZATION'S OUTREACH BUT ALSO FOSTERS A SPIRIT OF SERVICE AND COMPASSION AMONG YOUNG LEADERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,324 | ExpenseAmt |
| Grant | $6,324 | GrantAmt |
| Desc | THE ENTREPRENEURIAL PROGRAM EMPOWERS WORKING INDIVIDUALS EXPERIENCING POVERTY WHO ASPIRE TO START THEIR OWN BUSINESSES AS A PATH TO FINANCIAL INDEPENDENCE. THE ORGANIZATION PARTNERS WITH LOCAL COMMUNITY GROUPS TO PROVIDE JOB TRAINING AND CASE MANAGEMENT SUPPORT.TO HELP PARTICIPANTS LAUNCH THEIR VENTURES, THE ORGANIZATION OFFERS ASSISTANCE WITH STARTUP COSTS AND PROVIDES TWO TO THREE MONTHS OF LIVING EXPENSES DURING THE INITIAL PHASE OF THEIR BUSINESS JOURNEY. THIS SUPPORT HELPS REDUCE FINANCIAL STRESS AND GIVES INDIVIDUALS THE STABILITY THEY NEED TO FOCUS ON BUILDING A SUSTAINABLE FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,324 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,324 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $343,682 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON THE BOOKS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9196700404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 US HWY 64 | AddressLine1Txt |
| City | APEX | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY CAWLEY | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY L GILLIAM | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS KARPUS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTINA YOUNG | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CESELY SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTO ROMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI NAHAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MASTROPOLO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LEUTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD LYNCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA C YOUNG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $86,840 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,840 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $272,556 | FundraisingAmt |
| All Other Contributions | $1,856 | AllOtherContributionsAmt |
| Noncash Contributions | $81,034 | NoncashContributionsAmt |
| Total Contributions | $274,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CRISIS MINISTRY | 624100 | $237,441 | $237,441 |
| ANGEL TREE PROGRAM | 624100 | $3,500 | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,941 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,058 | TotalRevenueColumnAmt |
| Exclusion | $11,058 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,475 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,475 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,475 | TotalRevenueColumnAmt |
| Exclusion | $7,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,106 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $272,556 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,346 | TotalRevenueColumnAmt |
| Exclusion | -$11,346 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,187 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,151 | TotalAmt |
| Program Services | $239,151 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,840 | TotalAmt |
| Management And General | $86,840 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,352 | TotalAmt |
| Program Services | $92,352 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,735 | TotalAmt |
| Program Services | $7,092 | ProgramServicesAmt |
| Management And General | $6,643 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749 | TotalAmt |
| Program Services | $571 | ProgramServicesAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,858 | TotalAmt |
| Program Services | $719 | ProgramServicesAmt |
| Management And General | $9,129 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,265 | TotalAmt |
| Program Services | $3,347 | ProgramServicesAmt |
| Management And General | $6,404 | ManagementAndGeneralAmt |
| Fundraising | $514 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3 | TotalAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558 | TotalAmt |
| Management And General | $2,558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GIFTS & APPRECIATION | $2,095 | $87 | $1,908 | $100 |
| GEN. & ADMIN. EXP. | $1,595 | $363 | $1,232 | |
| PROGRAM EXPENSE | $1,000 | $1,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,201 | TotalAmt |
| Program Services | $343,682 | ProgramServicesAmt |
| Management And General | $116,808 | ManagementAndGeneralAmt |
| Fundraising | $711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,732 | BOYAmt |
| EOY | $113,222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $435,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,732 | BOYAmt |
| EOY | $556,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,985 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566 | BOYAmt |
| EOY | $16,985 | 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 | $477,166 | BOYAmt |
| EOY | $524,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,166 | BOYAmt |
| EOY | $539,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,732 | BOYAmt |
| EOY | $556,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,339 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $625 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,412 | CurrentTaxYearAmt |
| Total | $1,121,980 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $240,941 | CurrentTaxYearAmt |
| Total | $240,941 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,353 | CurrentTaxYearAmt |
| Total | $1,362,921 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,362,921 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,058 | CurrentTaxYearAmt |
| Total | $11,058 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,058 | CurrentTaxYearAmt |
| Total | $11,058 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $99,106 | CurrentTaxYearAmt |
| Total | $99,106 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,517 | CurrentTaxYearAmt |
| Total | $1,473,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92520 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00750 | InvestmentIncomeCYPct |
| 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 | GROSS FUNDRAISING - 2024 AMOUNT: $ 99,106. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $522,540 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $522,540 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $522,540 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $461,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $461,201 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $461,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, TAX POSITIONS MUST INITIALLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE GUIDANCE ALSO PROVIDES DIRECTION FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT OF RAISING HOPE | Event1Nm |
| Gross Receipts Event1 | $356,783 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $272,556 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,227 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,158 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,932 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,979 | OtherDirectExpensesEvent1Amt |
| Event2 | OPERATION GIVE PACK FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $10,836 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,836 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,335 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $192 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,043 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,043 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $156 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $371,662 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $272,556 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,106 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,158 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $88,267 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,327 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,346 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENT, UTILITIES, FOOD SECURITY, FURNISHINGS, CLOTHING, HOUSEHOLD ESSENTIALS | 252 | $188,070 | $4,800 | RENT, UTILITIES, FURNISHINGS RECORDED AT ACTUAL COST. HOUSEHOLD ESSENTIALS | RECIPIENTS RECEIVE SUPPORT FOR RENT, UTILITIES, AND FURNISHINGS AT ACTUAL COST, AND HOUSEHOLD ESSENTIALSINCLUDING PAPER GOODS, MEDICAL SUPPLIES, AND OTHER BASIC ITEMSARE PROVIDED AT AN APPROXIMATE VALUE PER BASKET. |
| ANGEL TREE - HOLIDAY GIFTS A BASKET OF HOUSEHOLD ESSENTIALS, AND A GROCERY GIFT CARD TO SUPPORT FOOD SECURITY. | 123 | $8,024 | |||
| FOOD SECURITY | 6780 | $1,758 | |||
| OPERATION GIVE PACK | 8 | $30,175 | |||
| ENTREPRENEURIAL PROGRAM / SMALL BUSINESS INITIATIVE | 1 | $6,324 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CRISIS ASSISTANCE EACH RECIPIENT MUST BE REFERRED BY A WAKE COUNTY SCHOOL SOCIAL WORKER OR ANOTHER PARTICIPATING PARTNER AGENCY. RECIPIENTS ARE REQUIRED TO PROVIDE DOCUMENTATION SUCH AS A LEASE OR RENT LEDGER, HOUSEHOLD BUDGET, PAY STUBS OR OTHER PROOF OF INCOME, AND COPIES OF ANY UTILITY BILLS. THEY MUST ALSO DEMONSTRATE THAT THEY HAVE SUFFICIENT INCOME TO REMAIN FINANCIALLY SUSTAINABLE AFTER RECEIVING ASSISTANCE. ANGEL TREE PROGRAM EACH FAMILY MUST BE REFERRED BY A WAKE COUNTY SCHOOL SOCIAL WORKER OR BE A RECIPIENT OF THE CRISIS ASSISTANCE PROGRAM. FAMILIES ARE CONTACTED TO PROVIDE CLOTHING SIZES AND GIFT SUGGESTIONS FOR THEIR CHILDREN. EACH CHILD RECEIVES TWO CLOTHING ITEMS AND TWO "FUN" GIFTS, PURCHASED BY A MATCHED VOLUNTEER FAMILY (EXCLUDING BICYCLES AND ELECTRONICS). A DOORWAY TO HOPE PROVIDES A BASKET OF HOPE AND A GROCERY GIFT CARD TO SUPPORT FOOD SECURITY. SMALL BUSINESS INITIATIVE RECIPIENTS MUST BE REFERRED BY A PARTICIPATING AGENCY. THEY ARE REQUIRED TO COMPLETE AN APPLICATION, SUBMIT A BUSINESS PLAN AND BUDGET, AND PROVIDE UPDATES ON THEIR BUSINESS PROGRESS EVERY SIX MONTHS. RECIPIENTS MUST ALSO SUBMIT A REPORT DETAILING HOW THE GRANT FUNDS WERE USED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,955 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | VACATIONS | 8 | $39,900 |
| Yes (X) | DINNERS & TASTINGS | 10 | $22,850 |
| Yes (X) | SPORTS TICKETS & MEMORABILIA | 11 | $10,275 |
| Yes (X) | VARIOUS | 10 | $3,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO SUBMISSION, ENSURING TRANSPARENCY AND OVERSIGHT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |