Civic Intelligence

Xavier Mission Inc.

990 • Fiscal year 2023 • EIN 45-3763576

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 04, 2024

55 West 15th StreetNew York, NY 10011

(212) 627-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

8.1%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$149,004

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$542,163

Up $58,814 (+12%) from 2022

Net Assets

Up

$507,260

Up $136,665 (+37%) from 2022

Liabilities

Down

$34,903

Down $77,851 (-69%) from 2022

Revenue

Up

$1,693,134

Up $342,150 (+25%) from 2022

Expenses

Up

$1,556,469

Up $138,037 (+9.7%) from 2022

Net Income

Up

$136,665

Up $204,113 (+303%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $272,278Liabilities 2013: $235,598Net Assets 2013: $36,6802013Assets 2014: $219,722Liabilities 2014: $225,484Net Assets 2014: -$5,7622014Assets 2015: $127,723Liabilities 2015: $135,355Net Assets 2015: -$7,6322015Assets 2016: $135,242Liabilities 2016: $109,962Net Assets 2016: $25,2802016Assets 2017: $100,659Liabilities 2017: $45,745Net Assets 2017: $54,9142017Assets 2018: $220,753Liabilities 2018: $116,176Net Assets 2018: $104,5772018Assets 2019: $156,466Liabilities 2019: $87,049Net Assets 2019: $69,4172019Assets 2020: $383,371Liabilities 2020: $106,379Net Assets 2020: $276,9922020Assets 2021: $466,996Liabilities 2021: $28,953Net Assets 2021: $438,0432021Assets 2022: $483,349Liabilities 2022: $112,754Net Assets 2022: $370,5952022Assets 2023: $542,163Liabilities 2023: $34,903Net Assets 2023: $507,2602023Assets 2024: $660,800Liabilities 2024: $51,989Net Assets 2024: $608,8112024Assets 2025: $1,218,999Liabilities 2025: $70,590Net Assets 2025: $1,148,4092025

Highlighted filing

2023

Assets$542,163
Liabilities$34,903
Net Assets$507,260

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $331,3522013Revenue 2014: $423,161Expenses 2014: $465,603Net Income 2014: -$42,4422014Revenue 2015: $683,488Expenses 2015: $685,358Net Income 2015: -$1,8702015Revenue 2016: $790,145Expenses 2016: $757,233Net Income 2016: $32,9122016Revenue 2017: $791,262Expenses 2017: $761,628Net Income 2017: $29,6342017Revenue 2018: $868,461Expenses 2018: $818,798Net Income 2018: $49,6632018Revenue 2019: $930,407Expenses 2019: $965,567Net Income 2019: -$35,1602019Revenue 2020: $1,207,068Expenses 2020: $999,493Net Income 2020: $207,5752020Revenue 2021: $1,356,547Expenses 2021: $1,195,496Net Income 2021: $161,0512021Revenue 2022: $1,350,984Expenses 2022: $1,418,432Net Income 2022: -$67,4482022Revenue 2023: $1,693,134Expenses 2023: $1,556,469Net Income 2023: $136,6652023Revenue 2024: $1,756,688Expenses 2024: $1,655,137Net Income 2024: $101,5512024Revenue 2025: $1,995,304Expenses 2025: $1,456,176Net Income 2025: $539,1282025

Highlighted filing

2023

Revenue$1,693,134
Expenses$1,556,469
Net Income$136,665
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,717,698
Mission and Program Overview

Mission

The organization is organized exclusively for charitable purposes as a community outreach mission providing food, clothing, life-skills training and financial assistance to homeless and low-income individuals and families in the new york metro area.

Xavier mission is a for-impact organization providing basic services as well as opportunities for basic needs, empowerment, and self-sufficiency for disadvantaged new yorkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,416$220,104▲ $118,688
Savings and Temporary Cash Investments$220,843$179,443▼ $41,400
Cash and Non-Interest-Bearing Accounts$133,090$136,516▲ $3,426
Pledges and Grants Receivable$28,000$6,100▼ $21,900
Total Assets$483,349$542,163▲ $58,814
Liabilities
Deferred Revenue$41,882--
Accounts Payable and Accrued Expenses$70,872$34,903▼ $35,969
Total Liabilities$112,754$34,903▼ $77,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,595$507,260▲ $186,665
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$370,595$507,260▲ $136,665
Total Liabilities and Net Assets / Fund Balance$483,349$542,163▲ $58,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,104$171,810$391,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra Agredo LmswExecutive DirectorFT$138,595$10,409$149,004

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,671
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$-18,744
All Other Contributions
$1,414,633
Change in Net Assets
$136,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory29$91,966Fair Market Value (FMV)
Clothing and Household Goods-$67,628Fair Market Value (FMV)
Other Non Cash Contri Table4$3,353Fair Market Value (FMV)
Total Noncash Contributions33$162,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,996
Total Revenue per Audited Statements
$1,928,130
Total Revenue per Form 990
$1,693,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,562
Salaries, Compensation, and Employee Benefits$557,357
Grants and Similar Amounts Paid$240,550
Total Fundraising Expense$71,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,327$106,650$22,740$320,717
Grants to Domestic Individuals$240,550--$240,550
Current Officers, Directors, Trustees, and Key Employees$88,709$49,448$10,543$148,700
Fees for Services Other$57,870$43,148$20,599$121,617
Other Employee Benefits$27,419$15,284$3,259$45,962
Payroll Taxes$25,043$13,959$2,976$41,978
Advertising-$20,609-$20,609
Other Expenses$20,593$20,508$0$20,508
Fees for Services Accounting-$19,000-$19,000
Depreciation Depletion-$18,234-$18,234
Office Expenses$1,306$12,406-$13,712
All Other Expenses-$1,372$10,449$11,821
Travel-$6,736-$6,736
Information Technology-$5,384-$5,384
Total Functional Expenses$1,149,651$335,510$71,308$1,556,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,791,465
Expenses per Audited Statements$1,556,469
Total Expenses per Form 990$1,556,469
Expenses Not Reported on Form 990$234,996
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,564
Fundraising Gross Income$5,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$105,735$5,820$4,344$1,476
Total Events$105,735$5,820$24,564$-18,744
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
Audit committee
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
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, Part VI, Section B, Line 11B

Copies of form 990 are provided to the governing body to review pror to filing.

Form 990, Part VI, Section B, Line 12C

Annually, officers, directors, trustees and employees are asked to disclose any known noncompliance with the organizations conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Annually, the governing board reviews the performance and compensation of officers and key employees and decides if any actions are required.

Form 990, Part VI, Section C, Line 18

Once the financial report and 990 are complete, the 990 is posted on the organzation's website. Documents are also available upon request.

Form 990, Part VI, Section C, Line 19

Once the financial report and 990 are complete, the financial report is posted on the organzation's website.

Filing and Contact Details

Filer

Filer Name
Xavier Mission Inc
EIN
45-3763576
Phone
2126272100
Address
55 WEST 15TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Kenneth Boller
Title
President
Phone
2126272100
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Agredo
Formed
2011
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
3,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2023 and 2022. At august 31, 2023 and 2022, there are no significant income tax uncertainties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expense 24,564.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expense 24,564.

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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A COMMUNITY OUTREACH MISSION PROVIDING FOOD, CLOTHING, SHELTER, LIFE-SKILLS TRAINING AND FINANCIAL ASSISTANCE TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN THE NEW YORK METRO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370595
IRS990/NetAssetsOrFundBalancesEOYAmt0507260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507260
IRS990/NoncashContributionsAmt0162947
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012406
IRS990/OfficeExpensesGrp/ProgramServicesAmt01306
IRS990/OfficeExpensesGrp/TotalAmt013712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045962
IRS990/OtherExpensesGrp/Desc0MEALS AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0742
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220508
IRS990/OtherExpensesGrp/ProgramServicesAmt0392591
IRS990/OtherExpensesGrp/ProgramServicesAmt1104243
IRS990/OtherExpensesGrp/ProgramServicesAmt220593
IRS990/OtherExpensesGrp/TotalAmt0392591
IRS990/OtherExpensesGrp/TotalAmt1107757
IRS990/OtherExpensesGrp/TotalAmt220593
IRS990/OtherExpensesGrp/TotalAmt320508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320717
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013959
IRS990/PayrollTaxesGrp/ProgramServicesAmt025043
IRS990/PayrollTaxesGrp/TotalAmt041978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASSANDRA AGREDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A HOT-MEAL SERVICE EACH SUNDAY FOR HOMELESS AND LOW-INCOME INDIVIDUALS, THE WELCOME TABLE SERVES AN AVERAGE OF 70,000 HOT MEALS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421738
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CUSTOMER-CHOICE FOOD PANTRY PROVIDES GROCERIES TO LOW-INCOME FAMILIES IN A SHOPPING-STYLE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLOTHING ROOM: THE ALL SAINTS CLOTHING ROOM ACCEPTS DONATIONS OF NEW AND GENTLY-USED CLOTHING AND DISTRIBUTES THEM TO GUESTS IN NEED OF FRESH ITEMS. SEASONALLY APPROPRIATE, CASUAL CLOTHING ITEMS AS WELL AS BUSINESS WEAR FOR JOB INTERVIEWS AND EMPLOYMENT ARE ALSO OFFERED.LSEP: THE LIFE SKILLS EMPOWERMENT PROGRAMS (LSEP) PROVIDE LIFE-SKILLS TRAINING, MENTORING, TRAUMA-INFORMED GROUP SUPPORT, AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS, HOMELESS VETERANS, AND RETURNING CITIZENS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01384007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193461
IRS990/PYInvestmentIncomeAmt0-33023
IRS990/PYOtherExpensesAmt0741260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67448
IRS990/PYSalariesCompEmpBnftPaidAmt0483711
IRS990/PYTotalExpensesAmt01418432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350984
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01711671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01384007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01356204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06086954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.94210
IRS990ScheduleA/PublicSupportTotal170Amt05956632
IRS990ScheduleA/SubstantialContributorsTotAmt0130322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01711671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01384007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01356204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06086954
IRS990ScheduleA/TotalSupportAmt06088601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0210432
IRS990ScheduleD/DonatedServicesUseFcltsAmt0210432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391914
IRS990ScheduleD/ExpensesNotReportedAmt0234996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01556469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024564
IRS990ScheduleD/OtherRevenueAmt024564
IRS990ScheduleD/RevenueNotReportedAmt0234996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01693134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2023 AND 2022. AT AUGUST 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSE 24,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSE 24,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220104
IRS990ScheduleD/TotalExpensesPerForm990Amt01556469
IRS990ScheduleD/TotalRevenuePerForm990Amt01693134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01928130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01791465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024564
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04344
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0240550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AND TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS PROVIDED TO CLIENTS FOR RENT, UTILITIES, TRANSPORTATION, AND OTHER CRITICAL EXPENSES. CLIENT REQUESTS ARE REVIEWED AND IF GRANTED, PAYMENT IS MADE DIRECTLY TO VENDOR. METRO CARDS CAN ALSO BE PROVIDED FOR LOCAL TRANSPORTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

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