A NEW WAY OF LIFE REENTRY PROJECT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- A NEW WAY OF LIFE REENTRY PROJECT (EIN 95-4782503)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349326443
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T19:08:02-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472202224 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUGH CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15925 Carmenita Rd | AddressLine1Txt |
| City | Cerritos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90703 | 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 | 954782503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A NEW WAY OF LIFE REENTRY PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANEW | BusinessNameControlTxt |
| Phone | 3235633575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9512 South Central Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Towler | PersonNm |
| Person Title | Co-Director | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ramesh Patel | PreparerPersonNm |
| PTIN | P00448782 | PTIN |
| Phone | 5622291220 | PhoneNum |
| 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 | Whitney Davis-Houston | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9512 South Central Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,039,126 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.anewwayoflife.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A New Way of Life (ANWOL) advances multi-dimensional solutions to the effects of incarceration. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | $118,590 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,648,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,129,025 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $170,010 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $636,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $451,606 | PYOtherRevenueAmt |
| CY Other Revenue | $901,046 | CYOtherRevenueAmt |
| PY Total Revenue | $11,271,804 | PYTotalRevenueAmt |
| CY Total Revenue | $9,836,811 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $867,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,639,575 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,578,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,260,257 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $565,335 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,461,032 | PYOtherExpensesAmt |
| CY Other Expenses | $2,960,842 | CYOtherExpensesAmt |
| PY Total Expenses | $6,906,747 | PYTotalExpensesAmt |
| CY Total Expenses | $8,860,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,365,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $976,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,844,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,149,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $412,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $549,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,432,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,600,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A New Way of Life (ANWOL) advances multi-dimensional solutions to the effects of incarceration. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,689,104 | ExpenseAmt |
| Desc | Replication: Through monthly training and technical assistance, the SAFE Housing Network brings replicators together to tackle a spectrum of key challenges and provides opportunities to experience connecting, communicating, and creating innovative solutions alongside peers, potential partners, and consultants.The SAFE Housing Network currently consists of organizations throughout US cities.A New Way of Life envisions the continued national and international growth of the SAFE Housing Network through additional investments in, and technical support for, new SAFE Housing Network Members. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,975,858 | ExpenseAmt |
| Desc | Other program servicesAdvocacy and OrganizingAll of Us or None Southern California (AOUON-SC) is an organization of, by and for formerly incarcerated/convicted people who organize to restore the rights of people with convictions. ANWOL held monthly online meetings and new members were recruited through ANWOL services and events.Leadership DevelopmentANWOL's Women Organizing for Justice & Opportunity (WOJO) Leadership Lab is a rigorous, specialized training open only to systems-impacted women. With the first ever, historic, national expansion through our Sisterhood Alliance for Freedom and Equality (SAFE) Housing Network in 2021, thirteen dedicated leaders emerged through their participation in WOJO. They are creating organizing initiatives and implementing campaigns to combat injustices faced by individuals in their local communities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,638,829 | ExpenseAmt |
| Desc | Re-Entry Housing: Through safe homes, A New Way of Life served women, mothers ofminor children and adult children. The organization also helped women access educational opportunities, and helped women seeking employment get jobs,helped children formally reunite with their mothers and women were able to access permanent housing. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $402,579 | ExpenseAmt |
| Desc | Family ReunificationANWOL is the only holistic family reunification legal practice in Southern California providing parents with legal representation and advocacy in all necessary jurisdictions. We are the only parents lawyers engaging in pre-petition advocacy in child welfare and dependency court actions in Southern California. We are the only parents lawyers in Los Angeles attending meetings with social workers from the Los Angeles Department of Children and Family Services as parents support persons. We also are the only pro bono lawyers in Southern California providing direct representation to parents seeking to terminate guardianships in probate court and defend against temporary guardianships. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $402,579 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,706,370 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Towler | PersonNm |
| Phone | 3235633575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9512 South Central Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Michael Towler | |||||||
| Co-Director | 40.00 | 0.00 | $185,327 | $0 | $0 | ||
| Pamela Marshall | |||||||
| Co-Director | 40.00 | 0.00 | $184,947 | $0 | $0 | ||
| Andrea Mazingo | |||||||
| Legal Counsel | 40.00 | 0.00 | $151,496 | $0 | $0 | ||
| Claire Arce | |||||||
| Dev't Director | 40.00 | 0.00 | $132,140 | $0 | $0 | ||
| Whitney Davis-Houston | |||||||
| Chairperson | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Regina Jones | |||||||
| Vice Chair | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Deryk Howard | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Lisa Baker | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Darryl Green | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laura Hernandez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marta Lopez-Garza | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vonya Quarles | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Solomon Rivera | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tam Watkins | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tami Warren | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $653,910 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Burton | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 875288 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $724,874 | GovernmentGrantsAmt |
| All Other Contributions | $7,404,151 | AllOtherContributionsAmt |
| Noncash Contributions | $638,766 | NoncashContributionsAmt |
| Total Contributions | $8,129,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Resident payments | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $170,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,010 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,010 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $636,730 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $320,905 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $202,315 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $118,590 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,590 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $118,590 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $490,745 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,745 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $291,711 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,836,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,098,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $118,590 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619,075 | TotalAmt |
| Program Services | $1,619,075 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Program Services | $20,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,274 | TotalAmt |
| Management And General | $370,274 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,481,631 | TotalAmt |
| Program Services | $2,664,560 | ProgramServicesAmt |
| Management And General | $605,090 | ManagementAndGeneralAmt |
| Fundraising | $211,981 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,887 | TotalAmt |
| Program Services | $75,156 | ProgramServicesAmt |
| Management And General | $24,512 | ManagementAndGeneralAmt |
| Fundraising | $6,219 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,465 | TotalAmt |
| Program Services | $221,746 | ProgramServicesAmt |
| Management And General | $62,746 | ManagementAndGeneralAmt |
| Fundraising | $17,973 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,718 | TotalAmt |
| Program Services | $41,009 | ProgramServicesAmt |
| Management And General | $7,709 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,300 | TotalAmt |
| Management And General | $27,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,260 | TotalAmt |
| Program Services | $459,921 | ProgramServicesAmt |
| Management And General | $98,203 | ManagementAndGeneralAmt |
| Fundraising | $132,136 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,910 | TotalAmt |
| Program Services | $33,951 | ProgramServicesAmt |
| Management And General | $31,779 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,988 | TotalAmt |
| Program Services | $358,744 | ProgramServicesAmt |
| Management And General | $88,672 | ManagementAndGeneralAmt |
| Fundraising | $12,572 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,892 | TotalAmt |
| Program Services | $202,686 | ProgramServicesAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
| Fundraising | $16,906 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,064 | TotalAmt |
| Program Services | $238,478 | ProgramServicesAmt |
| Management And General | $23,586 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,668 | TotalAmt |
| Program Services | $89,637 | ProgramServicesAmt |
| Management And General | $39,874 | ManagementAndGeneralAmt |
| Fundraising | $1,157 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Special Events | $268,978 | $156,599 | $1,062 | $111,317 |
| Health insurance | $261,553 | $185,392 | $60,742 | $15,419 |
| Direct program supplies and se | $187,835 | $176,010 | $1,209 | $10,616 |
| Other Expenses | $99,361 | $4,391 | $88,429 | $6,541 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,315 | TotalAmt |
| Program Services | $158,515 | ProgramServicesAmt |
| Management And General | $55,482 | ManagementAndGeneralAmt |
| Fundraising | $22,318 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,860,674 | TotalAmt |
| Program Services | $6,706,370 | ProgramServicesAmt |
| Management And General | $1,588,969 | ManagementAndGeneralAmt |
| Fundraising | $565,335 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,171,171 | BOYAmt |
| EOY | $13,027,444 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391,706 | BOYAmt |
| EOY | $8,644,225 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,711,229 | BOYAmt |
| EOY | $3,280,993 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,009 | BOYAmt |
| EOY | $104,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,888,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,086,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,643,017 | BOYAmt |
| EOY | $9,802,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,664 | BOYAmt |
| EOY | $2,290,499 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,844,796 | BOYAmt |
| EOY | $37,149,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,190 | BOYAmt |
| EOY | $177,726 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,876 | BOYAmt |
| EOY | $371,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,066 | BOYAmt |
| EOY | $549,555 | 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 | $27,643,815 | BOYAmt |
| EOY | $29,993,341 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,788,915 | BOYAmt |
| EOY | $6,606,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,432,730 | BOYAmt |
| EOY | $36,600,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,844,796 | BOYAmt |
| EOY | $37,149,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $976,137 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $191,140 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $14,419,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,662,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,272,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,901,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,320,249 | CurrentTaxYearAmt |
| Total | $59,575,616 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $490,915 | CurrentTaxYearAmt |
| Total | $1,414,518 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,342,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,662,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,272,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,901,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,811,164 | CurrentTaxYearAmt |
| Total | $60,990,134 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,990,134 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $636,730 | CurrentTaxYearAmt |
| Total | $667,713 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $636,730 | CurrentTaxYearAmt |
| Total | $667,713 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$11,662,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $952,466 | CurrentTaxYearAmt |
| Total | -$9,383,002 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,344,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,628,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,901,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,400,360 | CurrentTaxYearAmt |
| Total | $52,274,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $5,198,258 | OtherCostOrOtherBasisAmt |
| Book Value | $5,198,258 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,974,231 | OtherCostOrOtherBasisAmt |
| Book Value | $2,974,231 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,332,889 | OtherCostOrOtherBasisAmt |
| Book Value | $2,332,889 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,696 | OtherCostOrOtherBasisAmt |
| Book Value | $277,696 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,086,385 | DepreciationAmt |
| Book Value | -$980,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,802,111 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Payroll and related liabilities | $315,596 |
| Other liabilities and accrued expenses | $56,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $371,829 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,836,811 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,836,811 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,836,811 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,844,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $245,865 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $245,865 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,598,610 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $262,064 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $262,064 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,860,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XII, Line 2d: Other expenses and losses per audited F/S | Depreciation per book $245865 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Depreciation per Tax $262064 |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | West Africa | RegionTxt |
| Purpose Of Grant | Support | PurposeOfGrantTxt |
| Cash Grant | $20,500 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire transfe | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Sponsors/Ads | Event1Nm |
| Gross Receipts Event1 | $277,800 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $277,800 | GrossRevenueEvent1Amt |
| Event2 | Annual Gala | Event2Nm |
| Gross Receipts Event2 | $129,475 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $129,475 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $83,470 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $83,470 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $490,745 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $490,745 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $490,745 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | Annual Gala | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| A Place 2 Go | ||||||
| 8939 S Sepulveda Ste 102 | Los Angeles | CA | 90045 | $27,500 | $0 | |
| All About Change Recovery Ser | ||||||
| 1138 E Rosecrans Ste C 537 | Los Angeles | CA | 90059 | $70,500 | $0 | 872166162 |
| Ardellas House Inc | ||||||
| 2428 33rd Street | Philadelphia | PA | 19132 | $95,500 | $0 | 272496591 |
| Arms Around You | ||||||
| Avon Curtis 506 2nd Ave1400 | Seattle | WA | 98104 | $95,000 | $0 | 814195345 |
| Beauty After The Bars | ||||||
| 2735 Cowles Road | Charlotte | NC | 28208 | $133,000 | $0 | 822353604 |
| Black Butterfly Womens Servi | ||||||
| 5716 36th Avenue | North Crystal | MN | 55422 | $25,000 | $0 | |
| Concerned Citizens of South C | ||||||
| 4707 S Central Avenue | Los Angeles | CA | 90011 | $50,000 | $0 | |
| Constructing Our Future | ||||||
| 2650 DrMartin Luther KingJr | Indianapolis | IN | 46208 | $43,000 | $0 | 841797407 |
| Dream Deferred | ||||||
| 750 Troy Avenue | Brooklyn | NY | 11203 | $55,500 | $0 | 843651987 |
| EXPO of Wisconsin Inc | ||||||
| 17 Applegate Court Suite 202 | Madison | WI | 53713 | $90,500 | $0 | 843807756 |
| King Baudouin Foundation Unit | ||||||
| 10 Rockefeller Plaza 16th Flr | New York | NY | 10020 | $15,000 | $0 | 582277856 |
| Maryland Philanthropy Network | ||||||
| 1600 W 41st Street Ste 700 | Baltimore | MD | 21211 | $50,000 | $0 | 521326863 |
| NAESM Inc | ||||||
| 315 14th St NW | Atlanta | GA | 30318 | $50,000 | $0 | |
| Network on Women In Prison | ||||||
| 4400 Market St | Oakland | CA | 94608 | $50,000 | $0 | 943080408 |
| Queens Butterfly House | ||||||
| 1811 Emmett Street | Omaha | NE | 68110 | $70,000 | $0 | |
| RENFORCE | ||||||
| 246 Robert C Daniel Jr | Augusta | GA | 30909 | $120,500 | $0 | 844701572 |
| Social Environmental Entrepre | ||||||
| 23564 Road Ste 201 | Calabasas | CA | 91302 | $100,000 | $0 | 954116679 |
| Starting Over Inc | ||||||
| 6355 Riverside Ave | Riverside | CA | 92506 | $70,500 | $0 | 900455003 |
| Starting Point Inc | ||||||
| 105 Willow Oak Dr | Prattville | AL | 36067 | $50,500 | $0 | 474260484 |
| Talk To Me Foundation | ||||||
| 8034 S Drexel Ave | Chicago | IL | 60619 | $98,000 | $0 | 825169040 |
| The Praxis Project Inc | ||||||
| 2013 25th Avenue | Nashville | TN | 37208 | $50,000 | $0 | |
| The RECH Foundation | ||||||
| P O Box 10740 | Jackson | MS | 39289 | $50,000 | $0 | |
| Turning Point | ||||||
| 3756 Santa Rosalia Dr | Los Angeles | CA | 90008 | $83,000 | $0 | 264464781 |
| Wells of Hope | ||||||
| PO Box 2128 | Auburndale | FL | 33823 | $33,000 | $0 | |
| Women on the Rise | ||||||
| 1005 Virginia Ave Suite 325 | Hapeville | GA | 30354 | $25,000 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| Andrea Mazingo | ||
| Legal Counsel | $151,496 | $151,496 |
| Michael Towler | ||
| Co-Director | $185,327 | $185,327 |
| Pamela Marshall | ||
| Co-Director | $184,947 | $184,947 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Burton | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Founder | RelationshipDescriptionTxt |
| Transaction | $240,240 | TransactionAmt |
| Transaction | Consulting services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $593,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Shop Cards | 1 | $10,000 | FMV |
| Yes (X) | 1 | $35,066 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Copy of Form 990 was provided to governing body for review before it is filed to taxing authorities |
| Form 990, Part VI, Section B, Line 12c | Officers and directors are required to disclose potential conflict of interest situations proactively |
| Form 990, Part VI, Section B, Line 15a | All compensations for officers and key employees are reviewed and approved by the Board of Directors. |
| Form 990, Part VI, Section B, Line 15b | All compensations for officers and key employees are reviewed and approved by the Board of Directors. |
| Form 990, Part VI, Section C, Line 19 | All governing documents, policies and financial statements are available upon request. |
| Form 990, Part XI, Line 9 | Book and tax depreciation difference = $16199 |
| Form 990, Part XI, Line 9 | Unrealized gains on investments = $174941 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| Safe House Enterprise Nevada LLC | |||||||||
| 2340 PASEO DEL PRADO SUITE D301 | LAS VEGAS | NV | 89102 | Property leasing to non-profit reentry agencies | NV | A NEW WAY OF LIFE REENTRY PROJECT | |||
| Safe House Enterprise New York LLC | |||||||||
| 201 NORTH 7TH AVENUE | MT VERNON | NY | 10550 | Property leasing to non-profit reentry agencies | NY | A NEW WAY OF LIFE REENTRY PROJECT | 883172911 | $42,000 | $502,921 |
| Safe House Enterprises Texas LLC | |||||||||
| 7009 Explorere Trail | Amarillo | TX | 79114 | Property leasing to non-profit reentry agencies | TX | A NEW WAY OF LIFE REENTRY PROJECT | 995135546 | $19,200 | $175,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |