Civic Intelligence

Inspiring Children Foundation

EIN 45-3042744 • 501(c)3 • Henderson, NV

Profile

INSPIRE CHILDREN

2788 Botticelli DriveHenderson, NV 89052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-520%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,792,602 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $2,792,602 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$488,598

Down $72,035 (-13%) from 2021

Expenses

Up

$3,030,473

Up $3,014,944 (+19415%) from 2021

Net Income

Down

-$2,541,875

Down $3,086,979 (-566%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $103,862Liabilities 2012: $22012Assets 2013: $18,147Liabilities 2013: $02013Assets 2014: $51,235Liabilities 2014: $02014Assets 2015: $2,126Liabilities 2015: $0Net Assets 2015: $2,1262015Assets 2016: $1,700Liabilities 2016: $0Net Assets 2016: $1,7002016Assets 2017: $108,298Liabilities 2017: $0Net Assets 2017: $108,2982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,321,698Liabilities 2020: $0Net Assets 2020: $2,321,6982020Assets 2021: $2,792,602Liabilities 2021: $0Net Assets 2021: $2,792,6022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $105,000Expenses 2012: $1,140Net Income 2012: $103,8602012Revenue 2013: $23,320Expenses 2013: $2,933Net Income 2013: $20,3872013Revenue 2014: $100,001Expenses 2014: $3,765Net Income 2014: $96,2362014Revenue 2015: $186Expenses 2015: $49,295Net Income 2015: -$49,1092015Revenue 2016: $0Expenses 2016: $426Net Income 2016: -$4262016Revenue 2017: $261,501Expenses 2017: $153,203Net Income 2017: $108,2982017Revenue 2018: $187,300Expenses 2018: $221,280Net Income 2018: -$33,9802018Revenue 2019: $337,502Expenses 2019: $160,615Net Income 2019: $176,8872019Revenue 2020: $2,160,046Expenses 2020: $75,073Net Income 2020: $2,084,9732020Revenue 2021: $560,633Expenses 2021: $15,529Net Income 2021: $545,1042021Revenue 2022: $488,598Expenses 2022: $3,030,473Net Income 2022: -$2,541,8752022

Highlighted filing

2022

Revenue$488,598
Expenses$3,030,473
Net Income-$2,541,875
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$488,598
Expenses
$3,030,473
Net income
-$2,541,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$3.03$2.54
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.56$0.02$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.16$0.08$2.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.00$0.10
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.00$0.10
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2023
Return Version
2022v4.1
Gross Receipts
$488,598
Mission and Program Overview

Mission

To inspire children through mentoring, a positive social life, education, and leadership development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,792,602--
Cash and Non-Interest-Bearing Accounts$2,533,829--
Land, Buildings, and Equipment, Net$258,773--
Total Assets$2,792,602$0▼ $2,792,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,792,602$0▼ $2,792,602
Total Liabilities and Net Assets / Fund Balance$2,792,602$0▼ $2,792,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,223$12,644-
Land$18,550--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ryan WolfingtonPresident
Sean WolfingtonVice President
Trent AlenikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$488,598
Change in Net Assets
$-2,541,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,966,268
Other Expenses$64,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,966,268--$2,966,268
Fees for Services Management$50,000--$50,000
Depreciation Depletion$8,046--$8,046
Insurance$3,829--$3,829
Other Expenses$318--$318
Total Functional Expenses$3,030,473$0$0$3,030,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marty Hennessy Inspiring Children FBoulder City, NV--$2,966,268
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president and vice president of the board are siblings. In addition, the president and treasurer also serve on a board of a separate, unrelated tax exempt organization.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by board members prior to being filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are avaialable anytime by request. Requests can be made by email to [email protected]”

Filing and Contact Details

Filer

Filer Name
Inspiring Children Foundation
EIN
45-3042744
Address
2788 BOTTICELLI DRIVE, Henderson, NV 89052

Signing Officer

Name
Trent Alenik
Title
Treasurer
Phone
7027677531
Signed
2023-01-24
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Ace LLC
Address
511 Via Garofano, Henderson, NV 89011
Preparer
Dann Battistone
Phone
8013801457
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“ICF Dissolution Documents were filed on 12-15-2022”

Explanation of other changes in net assets or fund balances Part XI line 9

“The title of the transitional home at 733 Sea Pines Lane was transferred from ICF to MHICF. The change in net assets line was used to reflect this transfer in title.”

General explanation attachment

“Two vehicles - The 2021 Toyota Tacoma and 2018 Jeep Wrangler were mistakenly included in the 2020 filed return. They are titled, instead, in the MHICFs name. Accumulated depreciation for these assets as well as as 733 Sea Pines have been corrected. Adjustments have been made in the 2021 return to reflect the corrected balance sheet amounts.In addition, a correction for a miskey on the 2020 filed 990 was found. The correction was made on Schedule A part III column D to bring it in conformity with the correct revenue reported elsewhere in the return.”

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0488598
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANN BATTISTONE
IRS990/BooksInCareOfDetail/PhoneNum08013801457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 VIA GAROFANO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089011
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt02533829
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488598
IRS990/CYGrantsAndSimilarPaidAmt02966268
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064205
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2541875
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03030473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08046
IRS990/DepreciationDepletionGrp/TotalAmt08046
IRS990/Desc0To provide leadership opportunities for youth in need
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0757619
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050000
IRS990/FeesForServicesManagementGrp/TotalAmt050000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TRENT ALENIK
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN WOLFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN WOLFINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02966268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02966268
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03829
IRS990/InsuranceGrp/TotalAmt03829
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258773
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE CHILDREN THROUGH MENTORING, A POSITIVE SOCIAL LIFE, EDUCATION, AND LEADERSHIP DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02792602
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-250727
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt02012
IRS990/OtherExpensesGrp/ProgramServicesAmt1318
IRS990/OtherExpensesGrp/TotalAmt02012
IRS990/OtherExpensesGrp/TotalAmt1318
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide positive educational opportunities for youth in need
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0757618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122149
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0757618
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0757618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015529
IRS990/PYRevenuesLessExpensesAmt0545104
IRS990/PYTotalExpensesAmt015529
IRS990/PYTotalRevenueAmt0560633
IRS990/ReconcilationRevenueExpnssAmt0-2541875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02792602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488598
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02160046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187300
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03734077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258773
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02966268
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IRS990ScheduleI/RecipientTable/RecipientEIN0201638145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 COLORADO ST 60953
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boulder City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089005
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer of Assets to MHICF
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-11-16
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0201638145
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02966268
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Marty Hennessy Inspiring Children F
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01101 Colorada St 60953
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Boulder City
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd089005
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT OF THE BOARD ARE SIBLINGS. IN ADDITION, THE PRESIDENT AND TREASURER ALSO SERVE ON A BOARD OF A SEPARATE, UNRELATED TAX EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAIALABLE ANYTIME BY REQUEST. REQUESTS CAN BE MADE BY EMAIL TO [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICF Dissolution Documents were filed on 12-15-2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The title of the transitional home at 733 Sea Pines Lane was transferred from ICF to MHICF. The change in net assets line was used to reflect this transfer in title.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Two vehicles - The 2021 Toyota Tacoma and 2018 Jeep Wrangler were mistakenly included in the 2020 filed return. They are titled, instead, in the MHICFs name. Accumulated depreciation for these assets as well as as 733 Sea Pines have been corrected. Adjustments have been made in the 2021 return to reflect the corrected balance sheet amounts.In addition, a correction for a miskey on the 2020 filed 990 was found. The correction was made on Schedule A part III column D to bring it in conformity with the correct revenue reported elsewhere in the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 Via Garofano
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dann Battistone
ReturnHeader/ReturnTs02023-03-15T10:09:17-04:00
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