Civic Intelligence

Elevate Lives

990 • Fiscal year 2023 • EIN 81-4490605

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.elevatelives.org
2201 N Jefferson AveSpringfield, MO 65803

(719) 491-1535

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,056,186

Down $29,682 (-1.4%) from 2022

Net Assets

Up

$1,115,455

Up $24,803 (+2.3%) from 2022

Liabilities

Down

$940,731

Down $54,485 (-5.5%) from 2022

Revenue And Expenses

Revenue

Down

$1,059,280

Down $53,260 (-4.8%) from 2022

Expenses

Up

$1,034,477

Up $130,766 (+14%) from 2022

Net Income

Down

$24,803

Down $184,026 (-88%) from 2022

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 2018: $91,784Liabilities 2018: $38,848Net Assets 2018: $52,9362018Assets 2019: $515,842Liabilities 2019: $317,559Net Assets 2019: $198,2832019Assets 2020: $908,800Liabilities 2020: $524,236Net Assets 2020: $384,5642020Assets 2021: $2,169,326Liabilities 2021: $1,287,503Net Assets 2021: $881,8232021Assets 2022: $2,085,868Liabilities 2022: $995,216Net Assets 2022: $1,090,6522022Assets 2023: $2,056,186Liabilities 2023: $940,731Net Assets 2023: $1,115,4552023Assets 2023: $2,813,256Liabilities 2023: $940,731Net Assets 2023: $1,872,5252023Assets 2024: $3,379,917Liabilities 2024: $902,257Net Assets 2024: $2,477,6602024

Highlighted filing

2023

Assets$2,056,186
Liabilities$940,731
Net Assets$1,115,455
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $419,668Expenses 2018: $429,248Net Income 2018: -$9,5802018Revenue 2019: $831,936Expenses 2019: $894,409Net Income 2019: -$62,4732019Revenue 2020: $1,267,234Expenses 2020: $1,080,953Net Income 2020: $186,2812020Revenue 2021: $1,211,284Expenses 2021: $714,025Net Income 2021: $497,2592021Revenue 2022: $1,112,540Expenses 2022: $903,711Net Income 2022: $208,8292022Revenue 2023: $1,059,280Expenses 2023: $1,034,477Net Income 2023: $24,8032023Revenue 2023: $1,046,214Expenses 2023: $264,341Net Income 2023: $781,8732023Revenue 2024: $764,315Expenses 2024: $159,180Net Income 2024: $605,1352024

Highlighted filing

2023

Revenue$1,059,280
Expenses$1,034,477
Net Income$24,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,263,821
Mission and Program Overview

Mission

Elevate Lives ends poverty one family at a time. We lead the working poor to become thriving, contributing members of society through a faith-centered approach and transformation community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,084,164$2,035,182▼ $48,982
Cash and Non-Interest-Bearing Accounts$1,700$20,999▲ $19,299
Loans From Officers Directors$3,000$3,762▲ $762
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,085,868$2,056,186▼ $29,682
Other Assets Total$4$5▲ $1
Liabilities
Other Liabilities$992,216$934,920▼ $57,296
Accounts Payable and Accrued Expenses-$2,049-
Total Liabilities$995,216$940,731▼ $54,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,652$1,115,455▲ $24,803
Total Net Assets Fund Balance$1,090,652$1,115,455▲ $24,803
Total Liabilities and Net Assets / Fund Balance$2,085,868$2,056,186▼ $29,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,404$141,755$1,164,159
Leasehold Improvements$797,461$63,830$861,291
Land$211,917-$211,917
Equipment$3,400$3,400$6,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russell D GosselinPresident & CEOFT$44,500$44,500

Board Members and Trustees

NameTitle
Dan PraterBoard Member
Kary KingslandBoard Member
Kevin RoseBoard Member
Russell D GosselinBoard Member
Sharon L GosselinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$966,919
Program Service Revenue
$0
Investment Income
$25,831
Other Revenue
$66,530
All Other Contributions
$966,919
Change in Net Assets
$24,803

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
Clothing and Household Goods-$383,097Fair Market Value (FMV)
Food Inventory-$229,858Fair Market Value (FMV)
Other Non Cash Contri Table-$153,239Fair Market Value (FMV)
Securities Publicly Traded2$45,635Fair Market Value (FMV)
Total Noncash Contributions2$811,829-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,943
Salaries, Compensation, and Employee Benefits$62,049
Grants and Similar Amounts Paid$985
Professional Fundraising Fees$500
Total Fundraising Expense$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$54,871--$54,871
Current Officers, Directors, Trustees, and Key Employees$22,250$22,250-$44,500
Insurance$21,494$7,165-$28,659
All Other Expenses$18,921$6,858-$25,779
Other Salaries and Wages$15,750--$15,750
Occupancy-$13,985-$13,985
Fees for Services Other$8,000$2,475-$10,475
Fees for Services Accounting-$7,485-$7,485
Advertising$6,568--$6,568
Other Expenses$5,137$1,502-$5,137
Payroll Taxes$1,799--$1,799
Grants to Domestic Individuals$985--$985
Fees for Services Professional Fundraising--$500$500
Fees for Services Legal-$84-$84
Total Functional Expenses$972,173$61,804$500$1,034,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Russell D GosselinPresident/CEOHsng Allowance & SrvcsNo$37,792

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000$3,762▲ $762
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P Simmons$803,463
Robinson Trust$91,037
Credit Cards$32,582
Security Deposits$7,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Form 990, Part VI, Section A, Line 2

“Russell & Sharon Gosselin are family.”

Form 990, Part VI, Section B, Line 11B

“The Board members will review the Form 990 before it is filed as part of its board activities. A copy of Form 990 will be provided to each board member before it is filed with the IRS.”

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

“The organization has a written conflict of interest policy that requires officers, directors and employees to annually disclose potential conflicts of themselves and their family members.The organization monitors and enforces compliance with their conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The copy of Form 1023 application for tax exemption, IRS approval leter, and Form 990 available to the public upon request. The organization keeps the articles of incorporation, bylaws, and conflicts of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Lives
EIN
81-4490605
Phone
7194911535
Address
2201 N Jefferson Ave, Springfield, MO 65803

Signing Officer

Name
Russell D Gosselin
Title
President & CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
483

Preparer

Firm
Carson Group Advanced Solutions Tax & Accounting
Address
13710 Struthers Rd Ste 220, Colorado Springs, CO 80921
Preparer
Gregory L Shafer CPA
Phone
7194871200
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02049
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Elevate Lives ends poverty one family at a time. We lead the working poor to become thriving, contributing members of society through a faith-centered approach and transformation community.
IRS990/AdvertisingGrp/ProgramServicesAmt06568
IRS990/AdvertisingGrp/TotalAmt06568
IRS990/AllOtherContributionsAmt0966919
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018921
IRS990/AllOtherExpensesGrp/TotalAmt025779
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Russell Gosselin
IRS990/BooksInCareOfDetail/PhoneNum07194911535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 N Jefferson Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0658033055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01700
IRS990/CashNonInterestBearingGrp/EOYAmt020999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0966919
IRS990/CYGrantsAndSimilarPaidAmt0985
IRS990/CYInvestmentIncomeAmt025831
IRS990/CYOtherExpensesAmt0970943
IRS990/CYOtherRevenueAmt066530
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024803
IRS990/CYSalariesCompEmpBnftPaidAmt062049
IRS990/CYTotalExpensesAmt01034477
IRS990/CYTotalFundraisingExpenseAmt0500
IRS990/CYTotalProfFndrsngExpnsAmt0500
IRS990/CYTotalRevenueAmt01059280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization will at various times adjust its focus to different specific ways to help those in poverty either directly or indirectly. The purpose of the Organization shall be to help those in poverty. The Organization will operate in various ways to help the poor and may do so in any number of cities mostly in the United States but can also at its discretion hlp those in poverty in other countries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0972173
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07485
IRS990/FeesForServicesAccountingGrp/TotalAmt07485
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084
IRS990/FeesForServicesLegalGrp/TotalAmt084
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08000
IRS990/FeesForServicesOtherGrp/TotalAmt010475
IRS990/FeesForServicesProfFundraising/FundraisingAmt0500
IRS990/FeesForServicesProfFundraising/TotalAmt0500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Russell D Gosselin
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon L Gosselin
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Prater
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Rose
IRS990/Form990PartVIISectionAGrp/PersonNm4Kary Kingsland
IRS990/Form990PartVIISectionAGrp/PersonNm5Russell D Gosselin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt025815
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0985
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0985
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0985
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0156000
IRS990/GrossReceiptsAmt01263821
IRS990/GrossRentsGrp/RealAmt0140814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07165
IRS990/InsuranceGrp/ProgramServicesAmt021494
IRS990/InsuranceGrp/TotalAmt028659
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt054871
IRS990/InterestGrp/TotalAmt054871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02084164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02035182
IRS990/LandBldgEquipCostOrOtherBssAmt02244167
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0130185
IRS990/LessRentalExpensesGrp/RealAmt074356
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03762
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Elevate Lives ends poverty one family at a time. We lead the working poor to become thriving, contributing members of society through a faith-centered approach and transformation community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01090652
IRS990/NetAssetsOrFundBalancesEOYAmt01115455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01090652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01115455
IRS990/NoncashContributionsAmt0811829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013985
IRS990/OccupancyGrp/TotalAmt013985
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt05
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Construction Supplies Expense
IRS990/OtherExpensesGrp/Desc1Realtor Fees
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Closing Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OtherExpensesGrp/ProgramServicesAmt0805142
IRS990/OtherExpensesGrp/ProgramServicesAmt16750
IRS990/OtherExpensesGrp/ProgramServicesAmt24506
IRS990/OtherExpensesGrp/ProgramServicesAmt35137
IRS990/OtherExpensesGrp/TotalAmt0805142
IRS990/OtherExpensesGrp/TotalAmt16750
IRS990/OtherExpensesGrp/TotalAmt26008
IRS990/OtherExpensesGrp/TotalAmt35137
IRS990/OtherLiabilitiesGrp/BOYAmt0992216
IRS990/OtherLiabilitiesGrp/EOYAmt0934920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015750
IRS990/OtherSalariesAndWagesGrp/TotalAmt015750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01799
IRS990/PayrollTaxesGrp/TotalAmt01799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06275
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0842574
IRS990/PYOtherRevenueAmt053639
IRS990/PYRevenuesLessExpensesAmt0208829
IRS990/PYSalariesCompEmpBnftPaidAmt054862
IRS990/PYTotalExpensesAmt0903711
IRS990/PYTotalRevenueAmt01112540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066458
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02870586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0811829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0415423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0787317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0915259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0761354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03691182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43750
IRS990ScheduleA/PublicSupportPY170Pct00.46770
IRS990ScheduleA/PublicSupportTotal170Amt02870586
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02870586
IRS990ScheduleA/TotalSupportAmt06561806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01022404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164159
IRS990ScheduleD/EquipmentGrp/BookValueAmt03400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/LandGrp/BookValueAmt0211917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0797461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0861291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1803463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P Simmons
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Robinson Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02035182
IRS990ScheduleD/TotalLiabilityAmt0934920
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Russell D Gosselin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037792
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Hsng Allowance & Srvcs
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0383097
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0229858
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0153239
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt045635
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Russell & Sharon Gosselin are family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members will review the Form 990 before it is filed as part of its board activities. A copy of Form 990 will be provided to each board member before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written conflict of interest policy that requires officers, directors and employees to annually disclose potential conflicts of themselves and their family members.The organization monitors and enforces compliance with their conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The copy of Form 1023 application for tax exemption, IRS approval leter, and Form 990 available to the public upon request. The organization keeps the articles of incorporation, bylaws, and conflicts of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02085868
IRS990/TotalAssetsEOYAmt02056186
IRS990/TotalAssetsGrp/BOYAmt02085868
IRS990/TotalAssetsGrp/EOYAmt02056186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0966919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,186
Liabilities
$940,731
Net assets
$1,115,455
Revenue
$1,059,280
Expenses
$1,034,477
Net income
$24,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.90$2.48$0.76$0.16$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.94$1.87$1.05$0.26$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.94$1.12$1.06$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.09$1.00$1.09$1.11$0.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.29$0.88$1.21$0.71$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.52$0.38$1.27$1.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$0.83$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.42$0.43$0.01