HAVENHOUSE ST LOUIS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HAVENHOUSE ST LOUIS (EIN 20-1876315)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201621379349303342
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T11:13:29-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430831507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERS MINKLER HUBER & HELM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631012501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201876315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVENHOUSE ST LOUIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAVE | BusinessNameControlTxt |
| Phone | 3144345858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12685 OLIVE BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY SINDEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3144345863 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK A BARNARD CPA | PreparerPersonNm |
| PTIN | P00748926 | PTIN |
| Phone | 3146555500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY SINDEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12685 OLIVE BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $975,839 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAVENHOUSESTL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF HAVENHOUSE ST. LOUIS IS TO PROVIDE THE COMFORT OF HOME AND A COMMUNITY OF SUPPORT TO PATIENTS AND THEIR FAMILIES WHO TRAVEL TO ST. LOUIS FOR MEDICAL CARE. TO ACCOMPLISH THIS, THE ORGANIZATION PROVIDES LODGING, MEALS, TRANSPORTATION TO 19 MEDICAL CENTERS AND SUPPORT SERVICES AROUND-THE-CLOCK FOR PATIENTS AND THEIR FAMILIES. WITH A SPECIAL FOCUS ON THE ENTIRE FAMILY AT HAVENHOUSE, PATIENTS WITH CRITICAL MEDICAL NEEDS ARE ABLE TO EXPERIENCE THE LOVE AND SUPPORT SO VITAL TO THEIR RECOVERY PROCESS. HAVENHOUSE'S GOALS ARE TO INCREASE ACCESS TO QUALITY HEALTHCARE, PROVIDE FAMILY-CENTERED CARE (THE FAMILY IS THE PATIENT'S PRIMARY SOURCE OF STRENGTH AND SUPPORT), AND IMPROVE HEALTH OUTCOMES FOR UNDERSERVED AND/OR UNINSURED PATIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 702 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $498,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $570,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $325,905 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $342,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,463 | PYOtherRevenueAmt |
| CY Other Revenue | $5,266 | CYOtherRevenueAmt |
| PY Total Revenue | $830,013 | PYTotalRevenueAmt |
| CY Total Revenue | $922,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $582,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $505,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $323,361 | PYOtherExpensesAmt |
| CY Other Expenses | $328,923 | CYOtherExpensesAmt |
| PY Total Expenses | $905,485 | PYTotalExpensesAmt |
| CY Total Expenses | $834,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $688,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $777,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $645,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $733,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HAVENHOUSE ST. LOUIS IS TO PROVIDE THE COMFORT OF HOME AND A COMMUNITY OF SUPPORT TO PATIENTS AND THEIR FAMILIES WHO TRAVEL TO ST. LOUIS FOR MEDICAL CARE. TO ACCOMPLISH THIS, THE ORGANIZATION PROVIDES LODGING, MEALS, TRANSPORTATION TO 19 MEDICAL CENTERS AND SUPPORT SERVICES AROUND-THE-CLOCK FOR PATIENTS AND THEIR FAMILIES. WITH A SPECIAL FOCUS ON THE ENTIRE FAMILY AT HAVENHOUSE, PATIENTS WITH CRITICAL MEDICAL NEEDS ARE ABLE TO EXPERIENCE THE LOVE AND SUPPORT SO VITAL TO THEIR RECOVERY PROCESS. HAVENHOUSE'S GOALS ARE TO INCREASE ACCESS TO QUALITY HEALTHCARE, PROVIDE FAMILY-CENTERED CARE (THE FAMILY IS THE PATIENT'S PRIMARY SOURCE OF STRENGTH AND SUPPORT), AND IMPROVE HEALTH OUTCOMES FOR UNDERSERVED AND/OR UNINSURED PATIENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $698,345 | ExpenseAmt |
| Revenue | $348,178 | RevenueAmt |
| Desc | THE PRIMARY MEDICAL CONDITIONS FACING PATIENTS AND FAMILIES IN NEED OF HAVENHOUSE'S HOUSING AND SUPPORT INCLUDE PREMATURE BIRTH, CANCER TREATMENTS, ORTHOPEDIC AND RECONSTRUCTIVE SURGERIES, CARDIAC CARE, REHABILITATION THERAPIES, AND TRANSPLANTS. DURING FISCAL YEAR 2015, THE ORGANIZATION SERVED 2,681 PATIENTS AND 7,310 PEOPLE IN ALL, WITH FAMILY MEMBERS FOR A TOTAL OF 7,310 NIGHTS FROM 50 STATES AND 54 COUNTRIES.BY PROVIDING BASIC NECESSITIES TO THOSE IN GREATEST NEED, THE ORGANIZATION IS ENABLING ACCESS TO MEDICAL CARE. BY ALLEVIATING THESE BASIC CONCERNS, PATIENTS AND THEIR FAMILIES ARE WILLING TO PURSUE THE MEDICAL TREATMENT NECESSARY FOR A HEALTHY FUTURE. AS FAMILY-CENTERED CARE CONTINUES TO EMERGE IN THE FIELD OF MEDICINE, THE ORGANIZATION'S FAMILY-CENTERED CARE APPROACH SETS THEM APART FROM MANY HOSPITALITY HOUSES. BECAUSE EACH FAMILY IS UNIQUE AND JOURNEYS INTO HEALTHCARE WITH DIFFERENT PERSONALITIES, CULTURES, RELIGIONS, BELIEFS AND EDUCATIONAL LEVELS, FAMILY-CENTERED CARE BRIDGES THE COMMUNICATION DIVIDE BETWEEN PATIENT AND HEALTHCARE PROVIDER. FAMILY MEMBERS ARE ABLE TO MAINTAIN CONSISTENT, CLOSE PROXIMITY WHICH HAS BEEN SHOWN TO: 1) HELP SPEED PATIENT RECOVERY; 2) LOWER COSTS DUE TO EMOTIONAL AND OTHER STRESSORS THAT ACCOMPANY ILLNESS; 3) INCREASE COMMUNICATION BETWEEN PATIENT, FAMILY AND HEALTHCARE PROVIDER, WHICH LOWERS RISKS OF INFECTIONS, OTHER COMPLICATIONS AND HOSPITAL RE-ADMISSIONS. HAVENHOUSE OFFERS A COMPASSIONATE SETTING WHERE PEOPLE UNDERSTAND AND STAFF IS AVAILABLE AROUND-THE-CLOCK.SINCE ITS INCEPTION, HAVENHOUSE ST. LOUIS HAS BEEN AN ACTIVE MEMBER OF THE HEALTHCARE HOSPITALITY NETWORK, WHICH DEVELOPS BEST PRACTICES, TRAINING AND EDUCATION FOR HOSPITALITY HOUSES THROUGHOUT THE COUNTRY. HAVENHOUSE IS ALSO ONE OF ONLY 200 ST. LOUIS ACCREDITED CHARITIES THAT MEET ALL 20 OF THE BETTER BUSINESS BUREAU'S WISE GIVING "STRONG AND COMPREHENSIVE" STANDARDS FOR FISCAL MANAGEMENT, BOARD GOVERNANCE, TRUTHFULNESS, TRANSPARENCY AND EFFECTIVE FOCUS ON ITS MISSION. THE ORGANIZATION CONTINUES TO HOST THEIR QUARTERLY HOSPITAL RELATIONS COMMITTEE MEETINGS TO IDENTIFY HOW THEY CAN BETTER COORDINATE WITH HOSPITALS AND BETTER SERVE THEIR PATIENTS. HOSPITALS ARE REPRESENTED ON THIS COMMITTEE BY THE HEAD OF THE SOCIAL WORK DEPARTMENT OR THE SPECIALTY DEPARTMENTS (SUCH AS ONCOLOGY). THESE REGULAR EFFORTS FROM KEY HOSPITAL STAFF TO SOLICIT FEEDBACK AND TO STRATEGIZE HELP HAVENHOUSE CONTINUOUSLY IMPROVE THEIR SERVICE DELIVERY. DURING FISCAL YEAR 2015, HAVENHOUSE TOOK THE INITIATIVE TO ORGANIZE QUARTERLY MEETINGS OF THE PRINCIPALS OF ALL THE ST. LOUIS HOSPITAL HOSPITALITY HOUSES IN AN EFFORT TO FOSTER GREATER COOPERATION AND ALSO ENABLE THEM TO SHARE BEST PRACTICES AND OTHER TIPS ABOUT HOW TO IMPROVE THE QUALITY OF THE SERVICES THEY OFFER PATIENTS AND FAMILIES. THE BOARD OF DIRECTORS COMPLETED A STRATEGIC PLANNING PROCESS AT THE END OF 2014, WHICH HAS RESULTED IN NEW INITIATIVES AND SEVERAL NEW COMMITTEES TO BETTER MEET OUR ORGANIZATION AND CLIENT NEEDS. IN FISCAL YEAR 2015, 702 INDIVIDUAL AND GROUP VOLUNTEERS SUPPORTED HAVENHOUSE BY PROVIDING MANY KEY FUNCTIONS, INCLUDING WEEKEND MEAL DONATIONS, IT, WEBSITE, RECEPTIONIST, FUND-RAISING, MAINTENANCE AND LANDSCAPE BEAUTIFICATION. VOLUNTEER GROUPS INCLUDED OUR STRONG YOUNG PROFESSIONALS BOARD, CHURCHES, SYNAGOGUES, SCHOOLS, COLLEGES, BUSINESSES AND CIVIC CLUBS. HAVENHOUSE ADDITIONALLY BENEFITED FROM MANY THIRD-PARTY EVENTS HELD BY COMPANIES AND ORGANIZATIONS THROUGHOUT THE ST. LOUIS AREA. HAVENHOUSE STAFF IS SMALL; VOLUNTEERS ON-SITE THROUGHOUT THE YEAR DONATED HOURS EQUIVALENT TO $127,894 IN SALARY SAVINGS. | Desc |
| Total Program Service Expenses | $698,345 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3144345858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12685 OLIVE BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DONALD MCBRIDE II | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENN SARTORI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BRAUSS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAMERON MURPHY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR QURESHI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY GRASS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON HOFMEISTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN WOHLERT | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIRGINIA MCDOWELL | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER CHING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON WEBER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL WECHSLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN WEST | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SINDEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $84,522 | $0 | $7,967 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,967 | 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 | $196,668 | FundraisingAmt |
| All Other Contributions | $373,404 | AllOtherContributionsAmt |
| Noncash Contributions | $137,294 | NoncashContributionsAmt |
| Total Contributions | $570,072 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY FEES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $342,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342,912 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $342,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,299 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,319 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,980 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,980 | TotalRevenueColumnAmt |
| Exclusion | $3,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,288 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,668 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,288 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,266 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,266 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $922,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,178 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,982 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,252 | TotalAmt |
| Program Services | $71,547 | ProgramServicesAmt |
| Management And General | $6,107 | ManagementAndGeneralAmt |
| Fundraising | $9,598 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,120 | TotalAmt |
| Program Services | $287,918 | ProgramServicesAmt |
| Management And General | $24,578 | ManagementAndGeneralAmt |
| Fundraising | $38,624 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,612 | TotalAmt |
| Program Services | $2,243 | ProgramServicesAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
| Fundraising | $337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,881 | TotalAmt |
| Program Services | $23,399 | ProgramServicesAmt |
| Management And General | $2,704 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,595 | TotalAmt |
| Program Services | $30,643 | ProgramServicesAmt |
| Management And General | $2,442 | ManagementAndGeneralAmt |
| Fundraising | $3,510 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,750 | TotalAmt |
| Management And General | $10,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,978 | TotalAmt |
| Program Services | $16,621 | ProgramServicesAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
| Fundraising | $11,659 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,281 | TotalAmt |
| Program Services | $16,764 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $7,975 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,982 | TotalAmt |
| Program Services | $1,467 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $4,318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,757 | TotalAmt |
| Program Services | $121,281 | ProgramServicesAmt |
| Management And General | $1,857 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,784 | TotalAmt |
| Program Services | $9,784 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,253 | TotalAmt |
| Program Services | $21,808 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,822 | TotalAmt |
| Program Services | $34,126 | ProgramServicesAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD COSTS | $51,053 | $51,053 | ||
| MISCELLANEOUS EXPENSE | $9,685 | $5,508 | $2,992 | $1,185 |
| REPAIRS AND MAINTENANCE | $5,578 | $4,183 | $837 | $558 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,383 | TotalAmt |
| Program Services | $698,345 | ProgramServicesAmt |
| Management And General | $56,592 | ManagementAndGeneralAmt |
| Fundraising | $79,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,447 | BOYAmt |
| EOY | $242,242 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173 | BOYAmt |
| EOY | $353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,892 | BOYAmt |
| EOY | $449,892 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,335 | BOYAmt |
| EOY | $11,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,265 | BOYAmt |
| EOY | $16,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $226,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,865 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,638 | BOYAmt |
| EOY | $56,884 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,750 | BOYAmt |
| EOY | $777,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,949 | BOYAmt |
| EOY | $44,008 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,949 | BOYAmt |
| EOY | $44,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,764 | BOYAmt |
| EOY | $258,183 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,037 | BOYAmt |
| EOY | $475,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,801 | BOYAmt |
| EOY | $733,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,750 | BOYAmt |
| EOY | $777,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $87,849 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | 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 | $397,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $489,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,072 | CurrentTaxYearAmt |
| Total | $2,402,718 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,912 | CurrentTaxYearAmt |
| Total | $1,598,740 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $801,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $912,984 | CurrentTaxYearAmt |
| Total | $4,001,458 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,541 | CurrentTaxYearAmt |
| Total | $255,100 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,541 | CurrentTaxYearAmt |
| Total | $255,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,746,358 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $5,479 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $5,479 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,266 | CurrentTaxYearAmt |
| Total | $24,670 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $804,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $830,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918,252 | CurrentTaxYearAmt |
| Total | $4,031,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,646 | DepreciationAmt |
| Book Value | $17,009 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,683 | DepreciationAmt |
| Book Value | $37,464 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,536 | DepreciationAmt |
| Book Value | $2,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,884 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,274,448 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $299,928 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $52,288 | OtherRevenueAmt |
| Revenue Not Reported | $352,216 | RevenueNotReportedAmt |
| Revenue Subtotal | $922,232 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $922,232 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,186,599 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $299,928 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,288 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $352,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $834,383 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $834,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 52,288. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 52,288. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPEFEST - ANNUAL AUCTION | Event1Nm |
| Gross Receipts Event1 | $184,424 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,544 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,880 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,880 | OtherDirectExpensesEvent1Amt |
| Event2 | GO ST. LOUIS | Event2Nm |
| Gross Receipts Event2 | $19,391 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,935 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,456 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,456 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,141 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,189 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,952 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,952 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $248,956 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,668 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,288 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $48,792 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRIVIA & AUCTION ITEMS | 221 | $64,032 | FAIR MARKET VALUE |
| Yes (X) | MEAL DONATIONS | 227 | $24,470 | FAIR MARKET VALUE |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES OFFICERS AND EMPLOYEES TO DISCLOSE ALL CONFLICTS OF INTERESTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY USING COMPARABLE SALARY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY REQUEST |