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990 • Fiscal year 2024 • EIN 41-1112749

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 17, 2024

Organization ProfileN/A

View Organization Page

PO Box 86Park Rapids, MN 56470

(218) 237-8518

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,951,840

Down $161,944 (-5.2%) from 2023

Net Assets

Down

$2,520,377

Down $162,707 (-6.1%) from 2023

Liabilities

Up

$431,463

Up $763 (+0.2%) from 2023

Revenue And Expenses

Revenue

Down

$2,900,028

Down $37,709 (-1.3%) from 2023

Expenses

Up

$3,062,735

Up $327,858 (+12%) from 2023

Net Income

Down

-$162,707

Down $365,567 (-180%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,236,011Liabilities 2010: $178,416Net Assets 2010: $2,057,5952010Assets 2011: $2,357,704Liabilities 2011: $176,330Net Assets 2011: $2,181,3742011Assets 2012: $2,490,432Liabilities 2012: $299,466Net Assets 2012: $2,190,9662012Assets 2013: $2,360,368Liabilities 2013: $346,791Net Assets 2013: $2,013,5772013Assets 2014: $2,387,475Liabilities 2014: $328,784Net Assets 2014: $2,058,6912014Assets 2015: $2,387,787Liabilities 2015: $346,146Net Assets 2015: $2,041,6412015Assets 2016: $2,414,336Liabilities 2016: $373,334Net Assets 2016: $2,041,0022016Assets 2017: $2,149,463Liabilities 2017: $425,100Net Assets 2017: $1,724,3632017Assets 2018: $1,899,178Liabilities 2018: $391,073Net Assets 2018: $1,508,1052018Assets 2019: $1,684,840Liabilities 2019: $305,044Net Assets 2019: $1,379,7962019Assets 2020: $1,640,563Liabilities 2020: $622,333Net Assets 2020: $1,018,2302020Assets 2021: $2,419,676Liabilities 2021: $267,123Net Assets 2021: $2,152,5532021Assets 2022: $2,676,408Liabilities 2022: $196,184Net Assets 2022: $2,480,2242022Assets 2023: $3,113,784Liabilities 2023: $430,700Net Assets 2023: $2,683,0842023Assets 2024: $2,951,840Liabilities 2024: $431,463Net Assets 2024: $2,520,3772024Assets 2025: $2,770,804Liabilities 2025: $372,587Net Assets 2025: $2,398,2172025

Highlighted filing

2024

Assets$2,951,840
Liabilities$431,463
Net Assets$2,520,377
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,264,6602010Expenses 2011: $2,361,7562011Expenses 2012: $2,446,5232012Revenue 2013: $2,350,691Expenses 2013: $2,528,080Net Income 2013: -$177,3892013Revenue 2014: $2,522,783Expenses 2014: $2,477,669Net Income 2014: $45,1142014Revenue 2015: $2,496,563Expenses 2015: $2,517,379Net Income 2015: -$20,8162015Revenue 2016: $2,553,020Expenses 2016: $2,573,936Net Income 2016: -$20,9162016Revenue 2017: $2,392,834Expenses 2017: $2,639,039Net Income 2017: -$246,2052017Revenue 2018: $2,299,614Expenses 2018: $2,530,208Net Income 2018: -$230,5942018Revenue 2019: $2,156,842Expenses 2019: $2,285,151Net Income 2019: -$128,3092019Revenue 2020: $1,650,430Expenses 2020: $2,024,027Net Income 2020: -$373,5972020Revenue 2021: $2,901,723Expenses 2021: $1,767,400Net Income 2021: $1,134,3232021Revenue 2022: $2,517,825Expenses 2022: $2,190,154Net Income 2022: $327,6712022Revenue 2023: $2,937,737Expenses 2023: $2,734,877Net Income 2023: $202,8602023Revenue 2024: $2,900,028Expenses 2024: $3,062,735Net Income 2024: -$162,7072024Revenue 2025: $3,002,122Expenses 2025: $3,124,282Net Income 2025: -$122,1602025

Highlighted filing

2024

Revenue$2,900,028
Expenses$3,062,735
Net Income-$162,707
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 17, 2024
Return Version
2023v6.0
Gross Receipts
$2,900,293
Mission and Program Overview

Mission

To provide high quality specialized services to persons with developmental disabilities and mental illness. These services promote growth, dignity and the development of work and social skills and provide opportunities for beoming part of the community.

To provide high quality specialized services to persons with developmental disabilities and mental illness. These services promote growth, dignity and the development of work and social skills and provide opportunities for becoming part of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,327$1,808,753▼ $86,574
Savings and Temporary Cash Investments$1,032,880$946,384▼ $86,496
Accounts Receivable$136,524$153,121▲ $16,597
Prepaid Expenses and Deferred Charges$39,810$33,306▼ $6,504
Cash and Non-Interest-Bearing Accounts$1,400$1,338▼ $62
Total Assets$3,113,784$2,951,840▼ $161,944
Other Assets Total$7,843$8,938▲ $1,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,104$217,505▼ $17,599
Accounts Payable and Accrued Expenses$169,120$197,360▲ $28,240
Other Liabilities$18,066$13,971▼ $4,095
Deferred Revenue$8,410$2,627▼ $5,783
Total Liabilities$430,700$431,463▲ $763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,683,084$2,520,377▼ $162,707
Total Net Assets Fund Balance$2,683,084$2,520,377▼ $162,707
Total Liabilities and Net Assets / Fund Balance$3,113,784$2,951,840▼ $161,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,238$1,171,660$2,172,898
Equipment$407,827$435,006$842,833
Land$399,688-$399,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura JohnsonExecutive DirectorFT$99,033$99,033

Board Members and Trustees

NameTitle
Holly Shaskey-platekChairperson
Joel VorhesVice Chairperson
Dawn KovacovichDirector
Mark SchikDirector
Matt BrandtDirector
Steve SchoenerDirector
Ashley YlitaloSecretary
Mike KovacovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,405
Program Service Revenue
$1,994,218
Investment Income
$23,886
Other Revenue
$26,519
All Other Contributions
$855,405
Change in Net Assets
$-162,707

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$834,800Selling Price
Total Noncash Contributions$834,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,900,028
Total Revenue per Audited Statements
$2,900,028
Total Revenue per Form 990
$2,900,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,145,494
Other Expenses$917,241
Total Fundraising Expense$49
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,124$306,338-$1,772,462
Depreciation Depletion$187,911$8,629-$196,540
Payroll Taxes$149,842$42,994-$192,836
Other Employee Benefits$114,664$27,435-$142,099
Occupancy$80,771$11,942-$92,713
All Other Expenses$67,499$12,995-$80,494
Insurance$43,473$6,357-$49,830
Pension Plan Contributions$30,741$7,356-$38,097
Travel$12,141$3,700-$15,841
Other Expenses$15,233$701$49$15,233
Advertising$7,444$600-$8,044
Fees for Services Accounting-$6,841-$6,841
Fees for Services Other$4,372$1,651-$6,023
Fees for Services Legal-$2,440-$2,440
Office Expenses$544$544-$1,088
Total Functional Expenses$2,599,880$462,806$49$3,062,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,062,735
Total Expenses per Audited Statements$3,062,735
Total Expenses per Form 990$3,062,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessments$13,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Laura johnson, the executive director, will sign and file the 990 return. The board will review and approve the return at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting, the board members and key employees are required to review the conflict of interest policy and acknowledge they have no conflicts.”

CEO executive director top management comp Part VI line 15A

“The board members hand out a questionaire to employees who work with the executive director. Then they review them and combine that information with their observations to determine an appropriate salary for the executive director.”

Other officer or key employee compensation Part VI line 15B

“The board also evaluates other key employees salaries determined on their performance.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available upon request. Interested parties can contact the organization and they will be given a copy to view.”

Filing and Contact Details

Filer

Filer Name
Heartland Community Achievement Center
EIN
41-1112749
Address
PO BOX 86, PARK RAPIDS, MN 56470

Signing Officer

Name
Laura Johnson
Title
Executive Direc
Phone
2182378518
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Shaskey-platek
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
163

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND FUEL
IRS990/OtherExpensesGrp/Desc3CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1701
IRS990/OtherExpensesGrp/ProgramServicesAmt0222982
IRS990/OtherExpensesGrp/ProgramServicesAmt1154054
IRS990/OtherExpensesGrp/ProgramServicesAmt242085
IRS990/OtherExpensesGrp/ProgramServicesAmt315233
IRS990/OtherExpensesGrp/TotalAmt0222982
IRS990/OtherExpensesGrp/TotalAmt1176386
IRS990/OtherExpensesGrp/TotalAmt242786
IRS990/OtherExpensesGrp/TotalAmt315233
IRS990/OtherLiabilitiesGrp/BOYAmt018066
IRS990/OtherLiabilitiesGrp/EOYAmt013971
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06439
IRS990/OtherRevenueTotalAmt06439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01466124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01772462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149842
IRS990/PayrollTaxesGrp/TotalAmt0192836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030741
IRS990/PensionPlanContributionsGrp/TotalAmt038097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033306
IRS990/PrincipalOfficerNm0HOLLY SHASKEY-PLATEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT ACHIEVEMENT
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3JOB COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01431987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3290330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3290330
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB COACHING: HCDAC EMPLOYMENT SERVICES HELP INDIVIDUALS FIND COMMUNITY BASED EMPLOYMENT RELATED TO THEIR SKILLS, INTERESTS AND JOB GOALS. SERVICES INCLUDE EMPLOYMENT EXPLORATION AND ANY TRAINING NECESSARY TO FIND AND KEEP EMPLOYMENT. JOB COACHING IS AVAILABLE FOR EMPLOYMENT SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT ACHIEVEMENT SERVICES: DAY TRAINING AND HABILITATION SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THIS SERVICE INCLUDES WORK ACTIVITY, ACADEMIC TRAINING, THERAPY AND RECREATIION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION SERVICES: THE ORGANIZATION PROVIDES TRANSPORTATION TO THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL ADULTS FROM THEIR HOMES TO THE PROGRAM AND THEN RETURNS THEM HOME.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070262
IRS990/PYOtherExpensesAmt0894155
IRS990/PYOtherRevenueAmt017480
IRS990/PYProgramServiceRevenueAmt01882122
IRS990/PYRevenuesLessExpensesAmt0202860
IRS990/PYSalariesCompEmpBnftPaidAmt01840722
IRS990/PYTotalExpensesAmt02734877
IRS990/PYTotalRevenueAmt02937737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02000657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0946384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0999593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01475238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01994218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01882122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01459971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01022959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0788155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07147425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0846874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0948612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0832179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0860268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0679975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04167908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117172
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt012790571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02861697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02913861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02497052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02882820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01635141
IRS990ScheduleA/Total509Grp/TotalAmt012790571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02900028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02937737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02517825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02901723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01650430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012907743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01001238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02172898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842833
IRS990ScheduleD/ExpensesSubtotalAmt03062735
IRS990ScheduleD/LandGrp/BookValueAmt0399688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/RevenueSubtotalAmt02900028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01808753
IRS990ScheduleD/TotalExpensesPerForm990Amt03062735
IRS990ScheduleD/TotalLiabilityAmt013971
IRS990ScheduleD/TotalRevenuePerForm990Amt02900028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02900028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03062735
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0834800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA JOHNSON, THE EXECUTIVE DIRECTOR, WILL SIGN AND FILE THE 990 RETURN. THE BOARD WILL REVIEW AND APPROVE THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THEY HAVE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAND OUT A QUESTIONAIRE TO EMPLOYEES WHO WORK WITH THE EXECUTIVE DIRECTOR. THEN THEY REVIEW THEM AND COMBINE THAT INFORMATION WITH THEIR OBSERVATIONS TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ALSO EVALUATES OTHER KEY EMPLOYEES SALARIES DETERMINED ON THEIR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN CONTACT THE ORGANIZATION AND THEY WILL BE GIVEN A COPY TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,951,840
Liabilities
$431,463
Net assets
$2,520,377
Revenue
$2,900,028
Expenses
$3,062,735
Net income
-$162,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.40$3.00$3.12$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.43$2.52$2.90$3.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.43$2.68$2.94$2.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$2.52$2.19$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.27$2.15$2.90$1.77$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.65$2.02$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.31$1.38$2.16$2.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$2.30$2.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$2.39$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$2.55$2.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$2.50$2.52$0.02
2014Summary only. Only limited summary data is available for this year.$2.39$0.33$2.06$2.52$2.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.01$2.35$2.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.18$2.18$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.18$2.06$2.26
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