WELL OF GRACE MINISTRIES INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WELL OF GRACE MINISTRIES INCORPORATED (EIN 20-1716641)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-19
IRS object ID: 202523239349300622
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-19T11:06:17-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320106806	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Stacy L Berndt CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2636 W John Beers Road	AddressLine1Txt
City	Stevensville	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49127	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	201716641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Well of Grace Ministries Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WELL	BusinessNameControlTxt
Phone	2694289355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5707 Red Arrow Highway Box 130	AddressLine1Txt
City	Stevensville	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Leslie Kroeze MSW	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2694289355	PhoneNum
Signature	2025-11-12	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	Stacy L Berndt CPA	PreparerPersonNm
PTIN	P00433368	PTIN
Phone	2695569600	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	Leslie Kroeze MSW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5707 Red Arrow Highway Box 130	AddressLine1Txt
City	Stevensville	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49127	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$205,478	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wellofgraceministries.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	Faith based programs designed to educate and encourage girls and women to live life with potential, purpose and possibilities. This is done by increasing self-esteem, identifying personal strengths, interests, values and character; by developing confidence in areas of healthy thinking and positive relationships; by providing discussion forums and therapeutic activities addressing women's issues such as anger, boundaries, stress management, shame, guilt, eating disorders and other relevant topics.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$187,129	PYContributionsGrantsAmt
CY Contributions Grants	$143,964	CYContributionsGrantsAmt
PY Program Service Revenue	$57,646	PYProgramServiceRevenueAmt
CY Program Service Revenue	$58,914	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$305	PYOtherRevenueAmt
CY Other Revenue	$1,372	CYOtherRevenueAmt
PY Total Revenue	$245,080	PYTotalRevenueAmt
CY Total Revenue	$204,250	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$116,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$109,027	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,252	PYOtherExpensesAmt
CY Other Expenses	$50,562	CYOtherExpensesAmt
PY Total Expenses	$160,252	PYTotalExpensesAmt
CY Total Expenses	$160,589	CYTotalExpensesAmt
PY Revenues Less Expenses	$84,828	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,661	CYRevenuesLessExpensesAmt
Total Assets BOY	$245,549	TotalAssetsBOYAmt
Total Assets EOY	$288,382	TotalAssetsEOYAmt
Total Liabilities BOY	$2,131	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,303	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$243,418	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$287,079	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Faith based programs designed to educate and encourage girls and women to live life with potential, purpose and possibilities. This is done by increasing self-esteem, identifying personal strengths, interests, values and character; by developing confidence in areas of healthy thinking and positive relationships; by providing discussion forums and therapeutic activities addressing women's issues such as anger, boundaries, stress management, shame, guilt, eating disorders and other relevant topics.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$127,875	ExpenseAmt
Grant	$1,000	GrantAmt
Revenue	$58,914	RevenueAmt
Desc	Provide counseling and ministry to women in need of assistance.	Desc
Total Program Service Expenses	$127,875	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	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
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Leslie KroezeMSW Executive Direct	PersonNm
Phone	2694289355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5707 Red Arrow Hwy 130	AddressLine1Txt
City	Stevensville	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49127	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JC Anderson
Director	0.50	Yes (X)	$0	$0	$0
Ellen Dutton
President	2.00	Yes (X)	$0	$0	$0	Yes (X)
Joyce Howard
Vice President & Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Steve Mejeur
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Flori Mejeur
Director	0.50	Yes (X)	$0	$0	$0
Matt Swab
Director	0.50	Yes (X)	$0	$0	$0
Leslie Kroeze
Executive Director	3.00	Yes (X)	$21,165	$0	$0	Yes (X)
Erica Momany
Director	0.50	Yes (X)	$0	$0	$0
Scott Sanford
Director	0.50	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$21,165	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
All Other Contributions	$143,964	AllOtherContributionsAmt
Total Contributions	$143,964	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Resale Shop Income	459510	$44,855	$44,855
One on One Counseling	624100	$14,059	$14,059

Field	Value	IRS element (for citing)
Total Program Service Revenue	$58,914	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$2,600	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,228	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,372	TotalRevenueColumnAmt
Exclusion	$1,372	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,914	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,372	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$21,165	TotalAmt
Program Services	$10,582	ProgramServicesAmt
Management And General	$10,583	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$80,707	TotalAmt
Program Services	$72,636	ProgramServicesAmt
Management And General	$8,071	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,155	TotalAmt
Program Services	$6,348	ProgramServicesAmt
Management And General	$807	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,234	TotalAmt
Program Services	$4,234	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,264	TotalAmt
Program Services	$4,132	ProgramServicesAmt
Management And General	$4,132	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,950	TotalAmt
Management And General	$3,950	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,551	TotalAmt
Program Services	$17,596	ProgramServicesAmt
Management And General	$1,955	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,160	TotalAmt
Program Services	$1,944	ProgramServicesAmt
Management And General	$216	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Resale shop	$6,174	$6,174
Network for Good cloud	$3,000		$3,000
Ministry activities	$2,459	$2,459
Ministry expense	$468	$468

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$302	TotalAmt
Program Services	$302	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,589	TotalAmt
Program Services	$127,875	ProgramServicesAmt
Management And General	$32,714	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$124,650	BOYAmt
EOY	$161,541	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$120,000	BOYAmt
EOY	$125,942	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$899	BOYAmt
EOY	$899	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,549	BOYAmt
EOY	$288,382	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,131	BOYAmt
EOY	$1,303	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,131	BOYAmt
EOY	$1,303	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$243,418	BOYAmt
EOY	$287,079	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$243,418	BOYAmt
EOY	$287,079	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$245,549	BOYAmt
EOY	$288,382	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,661	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$244,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,936	CurrentTaxYearAmt
Total	$834,300	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$244,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,936	CurrentTaxYearAmt
Total	$834,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$834,300	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$5,942	CurrentTaxYearAmt
Total	$5,969	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$840,269	TotalSupportAmt
Public Support CY170	0.99290	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PR liabilities payable	$1,180
Sales tax payable	$123

Field	Value	IRS element (for citing)
Total Liability	$1,303	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Treasurer Steve Mejeur is married to Board Member Flori Mejeur.
Form 990, Part VI, Section B, line 11b	Return is reviewed by the Treasurer. Board members are advised they can request a hard or electronic copy of the return and it is also available at the office any time the office is open.
Form 990, Part VI, Section C, line 19	Available upon request.