SUPPORTIVE HOUSING COMMUNITIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUPPORTIVE HOUSING COMMUNITIES INC (EIN 58-2067479)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-18
- IRS object ID
- 202503529349300605
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-18T03:49:32-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561688300 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foard and Company PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1347 Harding Place | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582067479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Supportive Housing Communities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUPP | BusinessNameControlTxt |
| Phone | 7043359380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E 5th Street Ste 255 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Caldwell | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-12-18 | 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 | Garrett Summers | PreparerPersonNm |
| PTIN | P02001620 | PTIN |
| Phone | 7043721515 | 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 | Laura Caldwell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E 5th Street Ste 255 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,106,159 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUPPORTIVEHOUSINGCOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE HOUSING TO ALLEVIATE HOMELESSNESS AND HUMAN SUFFERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 1132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,822,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,118,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $882,849 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $922,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,649 | PYOtherRevenueAmt |
| CY Other Revenue | $15,591 | CYOtherRevenueAmt |
| PY Total Revenue | $4,702,294 | PYTotalRevenueAmt |
| CY Total Revenue | $5,060,288 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,841,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,978,447 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,970,178 | PYOtherExpensesAmt |
| CY Other Expenses | $3,461,443 | CYOtherExpensesAmt |
| PY Total Expenses | $4,811,533 | PYTotalExpensesAmt |
| CY Total Expenses | $5,439,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$109,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$379,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,547,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,133,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,075,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,040,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,472,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,092,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE AFFORDABLE HOUSING TO ALLEVIATE HOMELESSNESS AND HUMAN SUFFERING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,348,498 | ExpenseAmt |
| Grant | $1,196,995 | GrantAmt |
| Revenue | $7,178 | RevenueAmt |
| Desc | Program 3: Keeping Families TogetherIn partnership with Family Services, SHC identifies affordable housing for families who are working to stay together or who are working to reunite with their children. We provide case management services to ensure food and housing resources, increase income, identifyprimary healthcare, find stable employment, and address any legal issues. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,238 | ExpenseAmt |
| Grant | $779,247 | GrantAmt |
| Revenue | $41,004 | RevenueAmt |
| Desc | Program 2: Scattered SitesOur Scattered Sites program serves clients in landlord owned properties across Mecklenburg County. We provide support services to ensure the household is able to live independently. Our case management staff work to help the family attain life goals includingincreased income, stable employment, healthcare, clear up any legal issues, and ensure food and housing resources as needed. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,803 | ExpenseAmt |
| Grant | $226,433 | GrantAmt |
| Revenue | $449,274 | RevenueAmt |
| Desc | Program 5: McCreesh PlaceMcCreesh Place is a shared community living complex where neighbors find support with sobriety. Neighbors who live at McCreesh Place are required to undergo drug test at entry to ensure sobriety. Case managers assist clients with services to ensure food and housing resources, education and support to increase income, support with sobriety through NA/AA meetings, and healthcare. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $438,660 | $406,870 | $14,892 | Program 1: Healthcare & HousingOur Healthcare & Housing program serves clients who are frequently using the emergency room for non-emergent issues or are in long-term stays in the hospital as they have no place to call home for recovery. The program operates in partnership with Atrium. |
| $163,191 | $159,463 | Program 7: HOME Tenant Based Rental AssistanceSHC provides subsidy payments to area landlords who provide affordable housing to our rapid-rehousing neighbors. The program provides help with identifying affordable housing, establishing utilities, and case management to help with other support services that are needed. | |
| $92,240 | $74,196 | Program 4: Life Skills CoordinationOur life skills program works with neighbors to ensure education around caring for the home and yard, properly preparing nutrious food, assistance with resume building, interview practice, budgeting, and other activities of daily living. | |
| $77,362 | $167,905 | Program 6: St. John's PlaceSt. John's Place is a 32 unit apartment complex owned by SHC. We provide affordable housing to neighbors and case management services to help the neighbors live independently. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $771,453 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $640,529 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $182,797 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,576,992 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | 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 | false | 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 | false | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Gordon | PersonNm |
| Phone | 8649211136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E 5th Street | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Laura Caldwell | |||||||
| CEO | 50.00 | 0.00 | Yes (X) | $177,830 | $0 | $16,289 | |
| Ryan Borg | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sherreka Tharps | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Meaghann Dunlap | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ryan Ballew | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Scott McMahon | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kimberly Kicklighter | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dennis LaCaria | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel Handel | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carter Arey | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Fred Dodson | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lakeyshia Davis | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Melissa Dunn | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Duane Gregg | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lauren Spegal | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,830 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,289 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Your Part-Time Controller | |||||
| 1600 Market Street Suite 3425 | Philadelphia | PA | 19103 | Accounting | $154,336 |
| Dynasty Property Managemen | |||||
| 8307 University Ex Drive Suite 292 | Charlotte | NC | 28262 | Rentals | $273,566 |
| AM Realty | |||||
| 10718 Carmel Commons Suite 220 | Charlotte | NC | 28226 | Rentals | $143,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $126,965 | FundraisingAmt |
| Government Grants | $2,856,442 | GovernmentGrantsAmt |
| All Other Contributions | $1,134,882 | AllOtherContributionsAmt |
| Noncash Contributions | $276,626 | NoncashContributionsAmt |
| Total Contributions | $4,118,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS HOUSING | 812300 | $9,940 | $9,940 |
| RENTAL INCOME | 531110 | $912,937 | $912,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $922,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,531 | TotalRevenueColumnAmt |
| Exclusion | $3,531 | ExclusionAmt |
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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $58,714 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $126,965 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,871 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,843 | 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $2,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,748 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,748 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,060,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $925,625 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,531 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $194,119 | TotalAmt |
| Program Services | $165,001 | ProgramServicesAmt |
| Management And General | $5,824 | ManagementAndGeneralAmt |
| Fundraising | $23,294 | FundraisingAmt |
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 | $1,310,539 | TotalAmt |
| Program Services | $1,121,810 | ProgramServicesAmt |
| Management And General | $31,680 | ManagementAndGeneralAmt |
| Fundraising | $157,049 | 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 | $346,367 | TotalAmt |
| Program Services | $281,612 | ProgramServicesAmt |
| Management And General | $26,593 | ManagementAndGeneralAmt |
| Fundraising | $38,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,422 | TotalAmt |
| Program Services | $109,093 | ProgramServicesAmt |
| Management And General | $3,546 | ManagementAndGeneralAmt |
| Fundraising | $14,783 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,700 | TotalAmt |
| Program Services | $137,394 | ProgramServicesAmt |
| Management And General | $232,732 | ManagementAndGeneralAmt |
| Fundraising | $182,574 | 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 | $206,510 | TotalAmt |
| Program Services | $206,510 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $26,636 | TotalAmt |
| Management And General | $26,636 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,709 | TotalAmt |
| Program Services | $139,215 | ProgramServicesAmt |
| Management And General | $67,494 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,481 | TotalAmt |
| Management And General | $47,481 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Scattered site and rapid Rehou | $1,919,167 | $1,918,377 | $790 |
| Resident support | $336,480 | $336,480 | |
| Repair and Maintenance | $117,452 | $117,417 | $35 |
| Other Expenses | $38,325 | $38,325 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,983 | TotalAmt |
| Program Services | $5,758 | ProgramServicesAmt |
| Fundraising | $4,225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,439,890 | TotalAmt |
| Program Services | $4,576,992 | ProgramServicesAmt |
| Management And General | $442,811 | ManagementAndGeneralAmt |
| Fundraising | $420,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,730 | BOYAmt |
| EOY | $331,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,430 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,091 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,709 | BOYAmt |
| EOY | $509,642 | 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 | $8,965 | BOYAmt |
| EOY | $33,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,238,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,829,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,513,633 | BOYAmt |
| EOY | $3,408,295 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| BOY | $1,926,423 | BOYAmt |
| EOY | $1,850,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,547,981 | BOYAmt |
| EOY | $6,133,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,686 | BOYAmt |
| EOY | $59,956 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,363 | BOYAmt |
| EOY | $34,895 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,526 | BOYAmt |
| EOY | $2,625,259 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,958 | BOYAmt |
| EOY | $1,320,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075,533 | BOYAmt |
| EOY | $4,040,624 | 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 | $821,418 | BOYAmt |
| EOY | $448,271 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,030 | BOYAmt |
| EOY | $1,644,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,448 | BOYAmt |
| EOY | $2,092,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,547,981 | BOYAmt |
| EOY | $6,133,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$379,602 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,288,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,080,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,822,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,174,289 | CurrentTaxYearAmt |
| Total | $17,497,467 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,288,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,080,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,822,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,174,289 | CurrentTaxYearAmt |
| Total | $17,497,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,497,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,494 | CurrentTaxYearAmt |
| Total | $11,249 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $73,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,219 | CurrentTaxYearAmt |
| Total | $107,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,616,068 | TotalSupportAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,070 | OtherCostOrOtherBasisAmt |
| Book Value | $140,070 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,008,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,779,335 | DepreciationAmt |
| Book Value | $3,229,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,882 | DepreciationAmt |
| Book Value | $2,946 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,672 | DepreciationAmt |
| Book Value | $35,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,408,295 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Donated interst Receivable | $558,340 |
| right of use asset | $1,292,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,850,436 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Right of use liability | $1,303,039 |
| Security Deposit | $17,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,320,514 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,118,418 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $56,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,130 | OtherRevenueAmt |
| Revenue Not Reported | $58,130 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,060,288 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,060,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,498,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,130 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,130 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,439,890 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,439,890 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event $2130 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special Event $2130 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Chefs | Event1Nm |
| Gross Receipts Event1 | $91,253 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,253 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,505 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,941 | OtherDirectExpensesEvent1Amt |
| Event2 | Brewers Ball | Event2Nm |
| Gross Receipts Event2 | $69,633 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,361 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,272 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,977 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,275 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,793 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,351 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,442 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,111 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,750 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,762 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $185,679 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $126,965 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,714 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,111 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,227 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,505 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,978 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,871 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,843 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Caldwell | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $155,830 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $22,000 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $16,289 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $194,119 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,923 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,291 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt | ContributionContributionCnt |
|---|---|---|---|---|
| Yes (X) | Gift Cards | $23,701 | FMV | |
| Yes (X) | Gifts | $34,000 | FMV | |
| Yes (X) | Tickets | $2,413 | FMV | |
| Yes (X) | Elite Island Va | $29,925 | FMV | 7 |
| Yes (X) | Google Fiber | $75,600 | FMV | |
| Yes (X) | Other | $54,773 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 8b | COMMITTEES CANNOT ACT ON BEHALF OF THE FULL BOARD. SOME COMMITTEES MEET REGULARLY AND MINUTES ARE TAKEN. OTHER COMMITTEES ONLY MEET WHEN AN ISSUE NEEDS FURTHER DISCUSSION OR EVALUATION. THIS IS A WORK IN PROGRESS AS THE BOARD GROWS. |
| Form 990, Part VI, Section B, Line 11b | THE 990 WILL BE SHARED WITH THE FULL BOARD PRIOR TO FILING. THE AUDITORS PRESENT THE FINANCIAL AUDIT REPORT AT A BOARD MEETING, AND THE AUDIT REPORT AND THE 990 ARE SENT IN ADVANCE TO THE FULL BOARD FOR REVIEW.THE AUDITED FINANCIAL STATEMENTS AND 990 ARE ALWAYS SHARED IN FULL WITH THE BOARD AND ARE SHARED ON THE ORGANIZATION'S WEBSITE. |
| Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST AND CONFIDENTIALITY POLICIES ARE REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF AT THE BEGINNING OF EACH FISCAL YEAR. |
| Form 990, Part VI, Section B, Line 15b | THE EXECUTIVE COMMITTEE REVIEWS THE SALARY STUDY TO DETERMINE COMPENSATION FOR THE CEO OF THE ORGANIZATION. THE CHAIR GATHERS FEEDBACK FROM ALL MEMBERS OF THE BOARD ON THEIR INPUT OF THE CEO'S PERFORMANCE FOR THE FY AND THEN THE BOARD HAS AN EXECUTIVE SESSION DURING A BOARD MEETING WHERE THEY DISCUSS THE CEO'S PERFORMANCE BEFORE SHARING THE RESULTS WITH THE CEO. THE BOARD SECRETARY DOCUMENTS THE COMPENSATION DETERMINED BY THE BOARD DURING THE CLOSED SESSION AND CAPTURES THE INPUT REGARDINGTHE CEO'S OVERALL PERFORMANCE TO DOCUMENT IN THE CEO'S PERSONNEL FILE AND FOR PAYROLL UPDATE. NO OFFICERS OF THE BOARD ARE COMPENSATED FOR THEIR TIME. |
| Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS ARE SHARED ON THE ORGANIZATION'S WEBSITE THROUGH THE SHARING OF THE ANNUAL AUDIT AND 990. |