Civic Intelligence

Sojourners' Place

EIN 51-0324770 • 501(c)3 • Wilmington, DE

Profile

To assist homeless women and men on their journey to self-sufficiency through a case-managed, residential program.

2901 Northeast BoulevardWilmington, DE 19802

www.sojournersplace.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,104,711

Down $39,417 (-3.4%) from 2023

Liabilities

Up

$479,616

Up $14,029 (+3.0%) from 2023

Net Assets

Down

$625,095

Down $53,446 (-7.9%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$470,274

Down $151,663 (-24%) from 2023

Expenses

Up

$563,637

Up $74,681 (+15%) from 2023

Net Income

Down

-$93,363

Down $226,344 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,245,698Liabilities 2010: $807,809Net Assets 2010: $437,8892010Assets 2011: $1,163,469Liabilities 2011: $787,498Net Assets 2011: $375,9712011Assets 2012: $972,471Liabilities 2012: $725,727Net Assets 2012: $246,7442012Assets 2013: $943,237Liabilities 2013: $537,811Net Assets 2013: $405,4262013Assets 2014: $953,797Liabilities 2014: $565,797Net Assets 2014: $388,0002014Assets 2015: $959,246Liabilities 2015: $550,671Net Assets 2015: $408,5752015Assets 2016: $845,908Liabilities 2016: $542,706Net Assets 2016: $303,2022016Assets 2017: $859,521Liabilities 2017: $548,936Net Assets 2017: $310,5852017Assets 2018: $890,775Liabilities 2018: $499,527Net Assets 2018: $391,2482018Assets 2019: $939,606Liabilities 2019: $544,857Net Assets 2019: $394,7492019Assets 2020: $926,608Liabilities 2020: $487,571Net Assets 2020: $439,0372020Assets 2021: $1,058,759Liabilities 2021: $532,760Net Assets 2021: $525,9992021Assets 2022: $1,036,357Liabilities 2022: $490,797Net Assets 2022: $545,5602022Assets 2023: $1,144,128Liabilities 2023: $465,587Net Assets 2023: $678,5412023Assets 2024: $1,104,711Liabilities 2024: $479,616Net Assets 2024: $625,0952024

Highlighted filing

2024

Assets$1,104,711
Liabilities$479,616
Net Assets$625,095
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $628,9802010Revenue 2011: $818,483Expenses 2011: $880,401Net Income 2011: -$61,9182011Expenses 2012: $687,9052012Expenses 2013: $607,5502013Revenue 2014: $656,168Expenses 2014: $673,594Net Income 2014: -$17,4262014Revenue 2015: $635,822Expenses 2015: $660,538Net Income 2015: -$24,7162015Revenue 2016: $476,372Expenses 2016: $581,745Net Income 2016: -$105,3732016Revenue 2017: $455,620Expenses 2017: $458,226Net Income 2017: -$2,6062017Revenue 2018: $516,316Expenses 2018: $420,548Net Income 2018: $95,7682018Revenue 2019: $441,541Expenses 2019: $428,503Net Income 2019: $13,0382019Revenue 2020: $474,114Expenses 2020: $425,573Net Income 2020: $48,5412020Revenue 2021: $499,618Expenses 2021: $412,656Net Income 2021: $86,9622021Revenue 2022: $533,576Expenses 2022: $514,016Net Income 2022: $19,5602022Revenue 2023: $621,937Expenses 2023: $488,956Net Income 2023: $132,9812023Revenue 2024: $470,274Expenses 2024: $563,637Net Income 2024: -$93,3632024

Highlighted filing

2024

Revenue$470,274
Expenses$563,637
Net Income-$93,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,104,711
Liabilities
$479,616
Net assets
$625,095
Revenue
$470,274
Expenses
$563,637
Net income
-$93,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.48$0.63$0.47$0.56$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.47$0.68$0.62$0.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.49$0.55$0.53$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.53$0.53$0.50$0.41$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.49$0.44$0.47$0.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.54$0.39$0.44$0.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.50$0.39$0.52$0.42$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.55$0.31$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.30$0.48$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.55$0.41$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.57$0.39$0.66$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.54$0.41$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.73$0.25$0.69
2011Summary only. Only limited summary data is available for this year.$1.16$0.79$0.38$0.82$0.88$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.81$0.44$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$482,895
Mission and Program Overview

Mission

To assist homeless women and men on their journey to self-sufficiency through a case-managed, residential program.

Comprehensive program for homeless men and women in delaware. The organization attempts to ready the homeless for independent life by providing a range of services, including general equivalency diploma (g.e.d.) and literacy courses, drug and alcohol education, and job counseling, training and placement, in addition to housing and meals for an unlimited period of time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,339$984,088▼ $23,251
Cash and Non-Interest-Bearing Accounts$119,281$85,876▼ $33,405
Prepaid Expenses and Deferred Charges-$11,019-
Accounts Receivable$3,763$9,983▲ $6,220
Total Assets$1,144,128$1,104,711▼ $39,417
Other Assets Total$13,745$13,745→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,587$479,616▲ $14,029
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$465,587$479,616▲ $14,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,541$625,095▼ $53,446
Total Net Assets Fund Balance$678,541$625,095▼ $53,446
Total Liabilities and Net Assets / Fund Balance$1,144,128$1,104,711▼ $39,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,248$547,575$934,823
Land$451,981-$451,981
Equipment$113,800$120,753$234,553
Leasehold Improvements$31,059$157,689$188,748
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Morgan IkonneExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Theresa Di FonzoBoard Chair
Roman KalpasVice Chair
Frederick JonesBoard Member
James BaranBoard Member
Kevin KellyBoard Member
Michael DifonzoBoard Member
Rosemary BoughtonBoard Member
Cynthia Carter-wedgewoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,766
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$33,506
All Other Contributions
$131,681
Change in Net Assets
$-93,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,237
Other Expenses$218,400
Total Fundraising Expense$24,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$262,689$31,272$18,763$312,724
Depreciation Depletion$77,242$13,631-$90,873
Payroll Taxes$21,470$2,556$1,533$25,559
Insurance$21,476$3,790-$25,266
All Other Expenses$6,062$1,279$842$8,183
Other Employee Benefits$5,841$695$418$6,954
Office Expenses$4,842$855-$5,697
Other Expenses$2,239$280$3,078$5,597
Fees for Services Accounting$1,700--$1,700
Total Functional Expenses$474,374$64,629$24,634$563,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,666
Fundraising Direct Expenses$12,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up the Night$39,308$39,308$10,996$28,312
Summer Initiative$1,000$1,000$1,220$-220
Total Events$42,666$42,666$12,621$30,045
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
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
No
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

“The treasurer was provided a copy of the return to review prior to filing with the taxing authorities.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The financial statements and 990 are available at guidestar.org or upon written request.”

Filing and Contact Details

Filer

Filer Name
SOJOURNERS' PLACE
EIN
51-0324770
Phone
3027644713
Address
2901 NORTHEAST BOULEVARD, WILMINGTON, DE 19802

Signing Officer

Name
Cynthia Carter-wedgewood
Title
Treasurer
Phone
3027644713
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Beck-gott
Formed
1991
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
47

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to net assets 39,917.”

FORM 990, PART XII, LINE 2C, DESCRIPTION OF OVERSIGHT OF THE AUDIT:

“The selection and oversight of the independent accountant is the responsibility of the board of directors. The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity that is exempt from income tax under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal, state, or local income tax in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The organization has adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions, and has determined based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2020, 2021 and 2022 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Any interest and penalties related to income taxes are included in income tax expense.”

Raw XML AppendixShowing 400 of 435 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/AccountsReceivableGrp/EOYAmt09983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPREHENSIVE PROGRAM FOR HOMELESS MEN AND WOMEN IN DELAWARE. THE ORGANIZATION ATTEMPTS TO READY THE HOMELESS FOR INDEPENDENT LIFE BY PROVIDING A RANGE OF SERVICES, INCLUDING GENERAL EQUIVALENCY DIPLOMA (G.E.D.) AND LITERACY COURSES, DRUG AND ALCOHOL EDUCATION, AND JOB COUNSELING, TRAINING AND PLACEMENT, IN ADDITION TO HOUSING AND MEALS FOR AN UNLIMITED PERIOD OF TIME.
IRS990/AllOtherContributionsAmt0131681
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IRS990/AllOtherExpensesGrp/TotalAmt08183
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 NORTHEAST BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0465587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0479616
IRS990/NetAssetsOrFundBalancesBOYAmt0678541
IRS990/NetAssetsOrFundBalancesEOYAmt0625095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0678541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0625095
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OfficeExpensesGrp/ProgramServicesAmt04842
IRS990/OfficeExpensesGrp/TotalAmt05697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013745
IRS990/OtherAssetsTotalGrp/EOYAmt013745
IRS990/OtherChangesInNetAssetsAmt039917
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06954
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ProgramServicesAmt048182
IRS990/OtherExpensesGrp/ProgramServicesAmt114753
IRS990/OtherExpensesGrp/ProgramServicesAmt27878
IRS990/OtherExpensesGrp/ProgramServicesAmt32239
IRS990/OtherExpensesGrp/TotalAmt053535
IRS990/OtherExpensesGrp/TotalAmt119671
IRS990/OtherExpensesGrp/TotalAmt27878
IRS990/OtherExpensesGrp/TotalAmt35597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03461
IRS990/OtherRevenueTotalAmt03461
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02556
IRS990/PayrollTaxesGrp/ProgramServicesAmt021470
IRS990/PayrollTaxesGrp/TotalAmt025559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011019
IRS990/PrincipalOfficerNm0ROBYN BECK-GOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0187306
IRS990/PYOtherRevenueAmt025138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132981
IRS990/PYSalariesCompEmpBnftPaidAmt0301650
IRS990/PYTotalExpensesAmt0488956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93363
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02477053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.93630
IRS990ScheduleA/PublicSupportTotal170Amt02477053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02477053
IRS990ScheduleA/TotalSupportAmt02605914
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/BuildingsGrp/BookValueAmt0387248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0451981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2020, 2021 AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT UP THE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER INITIATIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WAS PROVIDED A COPY OF THE RETURN TO REVIEW PRIOR TO FILING WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE AT GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO NET ASSETS 39,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, DESCRIPTION OF OVERSIGHT OF THE AUDIT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01144128
IRS990/TotalAssetsEOYAmt01104711
IRS990/TotalAssetsGrp/BOYAmt01144128
IRS990/TotalAssetsGrp/EOYAmt01104711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436766
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465587
IRS990/TotalLiabilitiesEOYAmt0479616
IRS990/TotalLiabilitiesGrp/BOYAmt0465587
IRS990/TotalLiabilitiesGrp/EOYAmt0479616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474374
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt030047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 NORTHEAST BOULEVARD

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