TAHOE COALITION FOR THE HOMELESS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TAHOE COALITION FOR THE HOMELESS (EIN 47-4825924)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349312576
- Schema version
- 2024v5.5
- 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 | 2026-05-14T18:09:25-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465577902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARDSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 HOWE AVENUE SUITE 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | 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 | 474825924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAHOE COALITION FOR THE HOMELESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAHO | BusinessNameControlTxt |
| Phone | 5306002822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 13514 | AddressLine1Txt |
| City | SOUTH LAKE TAHOE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEIGH WAYNE MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5303189207 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURT JENSON | PreparerPersonNm |
| PTIN | P01208626 | PTIN |
| Phone | 9165648727 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEIGH WAYNE MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 WESTSIDE LANE | AddressLine1Txt |
| City | GARDNERVILLE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,510,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://TAHOEHOMELESS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE PARTNER WITH OUR COMMUNITY TO HOUSE, SHELTER AND SUPPORT OUR NEIGHBORS EXPERIENCING OR AT RISK OF HOMELESSNESS TO FOSTER THEIR INDEPENDENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,067,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,044,858 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $324,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $444,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,308 | PYOtherRevenueAmt |
| CY Other Revenue | $10,169 | CYOtherRevenueAmt |
| PY Total Revenue | $1,395,191 | PYTotalRevenueAmt |
| CY Total Revenue | $2,510,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,197 | 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 | $519,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $954,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,046,146 | PYOtherExpensesAmt |
| CY Other Expenses | $1,552,116 | CYOtherExpensesAmt |
| PY Total Expenses | $1,601,950 | PYTotalExpensesAmt |
| CY Total Expenses | $2,506,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$206,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,665,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,828,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $301,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,518,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,527,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PARTNER WITH OUR COMMUNITY TO HOUSE, SHELTER AND SUPPORT OUR NEIGHBORS EXPERIENCING OR AT RISK OF HOMELESSNESS TO FOSTER THEIR INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,279,934 | ExpenseAmt |
| Revenue | $454,833 | RevenueAmt |
| Desc | PROGRAMS: 802 PEOPLE SERVED HOMEKEY PROGRAM: A STATEWIDE EFFORT TO SUSTAIN AND RAPIDLY EXPAND HOUSING FOR PERSONS EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS. THIS IS PERMANENT HOUSING AT THREE DIFFERENT PROPERTIES IN SOUTH LAKE TAHOE. RESIDENTS PAY RENT AND ARE PROVIDED SUPPORTIVE SERVICES AND CASE MANAGEMENT THROUGH THE CAL AIM PROGRAM. COORDINATED ENTRY: COORDINATED ENTRY (CE) IS A STANDARD, COMMUNITY-WIDE INTAKE AND TRIAGE PROCESS TO MATCH PEOPLE EXPERIENCING HOMELESSNESS IN EL DORADO COUNTY WITH COMMUNITY RESOURCES THAT BEST FIT THEIR SITUATION. EMERGENCY SHELTER: TCH STARTED AS A GRASS-ROOTS ORGANIZATION THAT OPENED AN OVERNIGHT "WARM ROOM" IN SOUTH LAKE TAHOE. IN FISCAL 2025 WE OFFERED AN EMERGENCY SHELTER WITH 14 BEDS WHERE CLIENTS ARE WELCOME 24 HOURS A DAY AND RECEIVE 3 MEALS DAILY. THEY HAVE ACCESS TO CASE MANAGERS WHO CAN PROVIDE SUPPORTIVE SERVICES, INCLUDING HOUSING NAVIGATION. RAPID REHOUSING: THROUGH THE EMERGENCY SOLUTIONS GRANT, WE PROVIDE PERMANENT HOUSING THAT PROVIDES SHORT-TERM (UP TO THREE MONTHS) AND MEDIUM-TERM (4-24 MONTHS) TENANT-BASED RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO HOUSEHOLDS EXPERIENCING HOMELESSNESS. ARISE: THIS PROGRAM PROVIDES RAPID REHOUSING TO SURVIVORS OF DOMESTIC VIOLENCE. STREET OUTREACH: STREET OUTREACH ACTIVITIES ARE DESIGNED TO MEET THE IMMEDIATE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS IN UNSHELTERED LOCATIONS BY CONNECTING THEM WITH EMERGENCY SHELTER, HOUSING, OR CRITICAL SERVICES, AND PROVIDING THEM WITH URGENT, NON-FACILITY-BASED CARE. COMPONENT SERVICES GENERALLY CONSIST OF ENGAGEMENT, CASE MANAGEMENT, EMERGENCY HEALTH AND MENTAL HEALTH SERVICES, AND TRANSPORTATION. 1. WE PROVIDED LONG TERM SUPPORTIVE HOUSING 50 INDIVIDUALS IN FISCAL 2025. 2. WE PROVIDED COORDINATED ENTRY SERVICES FOR ALL OF EL DORADO COUNTY FOR THE ENTIRE YEAR AND BROUGHT 521 NEW INDIVIDUALS INTO THE SYSTEM. 3. WE PROVIDED EMERGENCY SHELTER FOR APPROXIMATELY 39 INDIVIDUALS IN SOUTH LAKE TAHOE. 4. OTHER PROGRAMS: ESG RAPID REHOUSING - 9 PEOPLE SERVED. ARISE RAPID REHOUSING - 27 PEOPLE SERVED, STREET OUTREACH - 318 PEOPLE SERVED. | Desc |
| Total Program Service Expenses | $2,279,934 | 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 | Yes (1) | 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 | 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 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAHOE COALITION FOR THE HOMELESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5306002822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 13514 | AddressLine1Txt |
| City | SOUTH LAKE TAHOE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96151 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOE HEROLD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM MAKRIS | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEIGH WAYNE MILLER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS CAMPION | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE HEBERT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARISSA MUSCAT | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY DAVID | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA SCHOW | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE KILOW-NIETO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HAILEY TURNER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HAZELET | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY LEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE ZABORSKY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY PETERSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $88,802 | $0 | $6,480 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,480 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KEITH KACZMAR PAINTING INC | |||||
| PO BOX 7419 | SOUTH LAKE TAHOE | CA | 96158 | DEMO, REPAIRS, PAINTING | $131,181 |
| YOUR PART-TIME CONTROLLER | |||||
| 1600 MARKET STREET 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $125,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,863,022 | GovernmentGrantsAmt |
| All Other Contributions | $181,836 | AllOtherContributionsAmt |
| Total Contributions | $2,044,858 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME & SUBSID | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $444,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $444,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,647 | TotalRevenueColumnAmt |
| Exclusion | $6,647 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Exclusion | $4,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,169 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,169 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,510,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $454,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,647 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,282 | TotalAmt |
| Program Services | $85,751 | ProgramServicesAmt |
| Management And General | $4,781 | ManagementAndGeneralAmt |
| Fundraising | $4,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,004 | TotalAmt |
| Program Services | $673,216 | ProgramServicesAmt |
| Management And General | $32,788 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,527 | TotalAmt |
| Program Services | $76,906 | ProgramServicesAmt |
| Management And General | $3,621 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,586 | TotalAmt |
| Program Services | $68,720 | ProgramServicesAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,409 | TotalAmt |
| Program Services | $409 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,131 | TotalAmt |
| Program Services | $14,317 | ProgramServicesAmt |
| Management And General | $126,814 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,169 | TotalAmt |
| Program Services | $14,126 | ProgramServicesAmt |
| Management And General | $12,043 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,550 | TotalAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
| Fundraising | $6,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,952 | TotalAmt |
| Program Services | $13,863 | ProgramServicesAmt |
| Management And General | $8,645 | ManagementAndGeneralAmt |
| Fundraising | $1,444 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,194 | TotalAmt |
| Program Services | $193,148 | ProgramServicesAmt |
| Management And General | $2,046 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,218 | TotalAmt |
| Program Services | $51,152 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,604 | TotalAmt |
| Program Services | $498,139 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,837 | TotalAmt |
| Program Services | $67,837 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $352,678 | $352,581 | $97 | |
| PROPERTY MAINTENANCE | $125,303 | $125,303 | ||
| STAFF TRAINING AND DEVE | $27,376 | $24,558 | $2,818 | |
| OTHER EXPENSES | $11,569 | $8,527 | $3,022 | $20 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,126 | TotalAmt |
| Program Services | $11,381 | ProgramServicesAmt |
| Management And General | $7,598 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506,515 | TotalAmt |
| Program Services | $2,279,934 | ProgramServicesAmt |
| Management And General | $214,194 | ManagementAndGeneralAmt |
| Fundraising | $12,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,102 | BOYAmt |
| EOY | $210,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,001 | BOYAmt |
| EOY | $31,481 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,636 | BOYAmt |
| EOY | $588,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,433 | BOYAmt |
| EOY | $13,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,686 | BOYAmt |
| EOY | $35,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,030,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,246,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,914,824 | BOYAmt |
| EOY | $5,783,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,467 | BOYAmt |
| EOY | $165,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,665,149 | BOYAmt |
| EOY | $6,828,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,832 | BOYAmt |
| EOY | $231,680 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,936 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,337 | BOYAmt |
| EOY | $70,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,105 | BOYAmt |
| EOY | $301,830 | 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 | $6,269,576 | BOYAmt |
| EOY | $6,283,703 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,468 | BOYAmt |
| EOY | $243,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,518,044 | BOYAmt |
| EOY | $6,527,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,665,149 | BOYAmt |
| EOY | $6,828,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,823 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $5,278 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,864,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,067,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,044,858 | CurrentTaxYearAmt |
| Total | $11,822,615 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,864,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,067,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,044,858 | CurrentTaxYearAmt |
| Total | $11,822,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,822,615 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,647 | CurrentTaxYearAmt |
| Total | $345,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,167,798 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,613,467 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96680 | 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 | $1,748,575 | OtherCostOrOtherBasisAmt |
| Book Value | $1,748,575 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,156,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,241,650 | DepreciationAmt |
| Book Value | $3,915,060 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,023 | DepreciationAmt |
| Book Value | $120,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,783,868 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $50,767 |
| OPERATING LEASE LIABILITY | $19,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,150 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,532,952 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,614 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,510,338 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,510,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,529,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,614 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,614 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,506,515 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,506,515 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CURRENT BOD PRESIDENT AND ASSISTANT TREASURER OF THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN BEFORE IT IS FILED AS WILL OUR OUTSIDE ACCOUNTING FIRM. THE BOD PRESIDENT AND ASSISTANT TREASURER HAD THE ROLES OF PAST PRESIDENT AND ASSISTANT TREASURER AND WERE BOTH MEMBERS OF THE FINANCE COMMITTEE DURING THE FISCAL YEAR TO WHICH THE TAX RETURN RELATES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INTERESTED PERSON IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY POTENTIAL CONFLICTS. THE BOARD WILL THEN REVIEW THE FACTS TO DETERMINE WHAT ACTIONS, IF ANY, WILL BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | RESEARCHED COMPENSATION OF POSITION WITHIN SIMILAR SIZE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |