Civic Intelligence

Equality Community Center

EIN 82-3939533 • 501(c)3 • Portland, ME

Profile

Create a full spectrum community center that would house and support lgbtq, ethnic, racial minority, and allied social service and equality minded organizations, provide essential social and health services, socialization and support opportunities, and housing opportunities.

15 Casco StreetPortland, ME 04101

www.eccmaine.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% 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

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,012,003

Up $256,746 (+9.3%) from 2023

Liabilities

Up

$464,878

Up $26,157 (+6.0%) from 2023

Net Assets

Up

$2,547,125

Up $230,589 (+10.0%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Down

$633,156

Down $222,693 (-26%) from 2023

Expenses

Up

$402,567

Up $93,727 (+30%) from 2023

Net Income

Down

$230,589

Down $316,420 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $9,988Liabilities 2018: $02018Assets 2019: $45,715Liabilities 2019: $02019Assets 2020: $66,389Liabilities 2020: $02020Assets 2021: $1,383,769Liabilities 2021: $3,981Net Assets 2021: $1,379,7882021Assets 2022: $2,088,333Liabilities 2022: $321,505Net Assets 2022: $1,766,8282022Assets 2023: $2,755,257Liabilities 2023: $438,721Net Assets 2023: $2,316,5362023Assets 2024: $3,012,003Liabilities 2024: $464,878Net Assets 2024: $2,547,1252024

Highlighted filing

2024

Assets$3,012,003
Liabilities$464,878
Net Assets$2,547,125
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $20,300Expenses 2018: $10,312Net Income 2018: $9,9882018Revenue 2019: $79,925Expenses 2019: $44,198Net Income 2019: $35,7272019Revenue 2020: $53,870Expenses 2020: $33,196Net Income 2020: $20,6742020Revenue 2021: $1,482,426Expenses 2021: $169,026Net Income 2021: $1,313,4002021Revenue 2022: $749,992Expenses 2022: $362,500Net Income 2022: $387,4922022Revenue 2023: $855,849Expenses 2023: $308,840Net Income 2023: $547,0092023Revenue 2024: $633,156Expenses 2024: $402,567Net Income 2024: $230,5892024

Highlighted filing

2024

Revenue$633,156
Expenses$402,567
Net Income$230,589
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
$3,012,003
Liabilities
$464,878
Net assets
$2,547,125
Revenue
$633,156
Expenses
$402,567
Net income
$230,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.46$2.55$0.63$0.40$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.44$2.32$0.86$0.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.32$1.77$0.75$0.36$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.48$0.17$1.31
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.04$0.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$686,332
Mission and Program Overview

Mission

Create a full spectrum community center that would house and support lgbtq, ethnic, racial minority, and allied social service and equality minded organizations, provide essential social and health services, socialization and support opportunities, and housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,316,536$2,547,125▲ $230,589
Land, Buildings, and Equipment, Net$1,792,381$1,966,963▲ $174,582
Savings and Temporary Cash Investments$669,950$176,389▼ $493,561
Cash and Non-Interest-Bearing Accounts$49,235$80,164▲ $30,929
Accounts Receivable$3,658$23,010▲ $19,352
Intangible Assets$3,044$2,887▼ $157
Total Assets$2,755,257$3,012,003▲ $256,746
Other Assets Total$236,989$762,590▲ $525,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,431$421,871▼ $14,560
Deferred Revenue$0$35,680▲ $35,680
Accounts Payable and Accrued Expenses$2,290$7,327▲ $5,037
Total Liabilities$438,721$464,878▲ $26,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,316,536$2,547,125▲ $230,589
Total Liabilities and Net Assets / Fund Balance$2,755,257$3,012,003▲ $256,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,980$81,333-
Other Land Buildings$18,465--
Land$274,484--
Leasehold Improvements$919,034$73,439-
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER O'CONNORExecutive DirectorFT$92,733$11,695$104,428
Nick CloutierDirector-$3,500-$3,500

Board Members and Trustees

NameTitle
Matthew DuboisPast President
Elizabeth SmithPresident
Theo GreeneVice President
Andrew ZarroDirector
April FournierDirector
Barb WoodDirector
Benjamin Coolidge GagnonDirector
Christine CaulfieldDirector
Dale MccormickDirector
Ed GardnerDirector
Jenevieve ArriganDirector
Rich WaitzkinDirector
Anton LundSecretary
Carolyn ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,143
Program Service Revenue
$0
Investment Income
$1,603
Other Revenue
$87,410
All Other Contributions
$435,011
Change in Net Assets
$230,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,093
Salaries, Compensation, and Employee Benefits$166,474
Total Fundraising Expense$54,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,697$42,506$38,088$141,291
All Other Expenses$75,482$47,881$9,282$132,645
Depreciation Depletion$53,584$772$0$54,356
Fees for Services Accounting$0$24,440$0$24,440
Other Employee Benefits$9,343$2,156$2,875$14,374
Payroll Taxes$4,648$3,351$2,810$10,809
Interest$8,847$127$0$8,974
Office Expenses$2,645$4,281$1,196$8,122
Travel$6,544$0$0$6,544
Fees for Services Legal$0$1,012$0$1,012
Total Functional Expenses$221,790$126,526$54,251$402,567
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
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
Filing and Contact Details

Filer

Filer Name
Equality Community Center
EIN
82-3939533
Phone
2078830227
Address
15 CASCO STREET, PORTLAND, ME 04101

Signing Officer

Name
Elizabeth Smith
Title
President
Phone
2078830227
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Smith
Formed
2017
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
125

Preparer

Firm
Integrated Tax Consultants LLC
Address
358 US Route 1 Ste 101, Falmouth, ME 04105
Preparer
Sarah E Desormiers CPA Jd Llm
Phone
2078051040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director will review prior to signing and present to the board within a reasonable timeframe.”

Pt VI, Line 19

“Available on www.guidestar.org.”

Pt V, Line 3B

“Net income from rentals is related to the mission.”

Pt VI, Line 12C

“Annually board and committee members must review and sign a conflicts of interest statement.”

Form 990, Part IX, Line 24E

“Advertising & marketing 15852. 15379. 473. 0.”

Form 990, Part IX, Line 24E

“De minimis cap purchases 929. 0. 929. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 7705. 0. 7705. 0.”

Form 990, Part IX, Line 24E

“Cleaning 2609. 0. 2609. 0.”

Form 990, Part IX, Line 24E

“Utilities 17650. 0. 17650. 0.”

Form 990, Part IX, Line 24E

“Dues & fees 14017. 4040. 3939. 6038.”

Form 990, Part IX, Line 24E

“Insurance 6835. 550. 6285. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 29899. 26623. 365. 2911.”

Form 990, Part IX, Line 24E

“GIFTS 1192. 1192. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 994. 428. 308. 258.”

Form 990, Part IX, Line 24E

“Professional services 19196. 19196. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 6771. 6339. 432. 0.”

Form 990, Part IX, Line 24E

“Service contracts 4854. 0. 4854. 0.”

Form 990, Part IX, Line 24E

“Supplies & materials 2332. 0. 2332. 0.”

Form 990, Part IX, Line 24E

“Purchases 1810. 1735. 0. 75.”

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IRS990/InterestGrp/TotalAmt08974
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01603
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01966963
IRS990/LandBldgEquipCostOrOtherBssAmt02121735
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt053176
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE A FULL SPECTRUM COMMUNITY CENTER THAT WOULD HOUSE AND SUPPORT LGBTQ, ETHNIC, RACIAL MINORITY, AND ALLIED SOCIAL SERVICE AND EQUALITY MINDED ORGANIZATIONS, PROVIDE ESSENTIAL SOCIAL AND HEALTH SERVICES, SOCIALIZATION AND SUPPORT OPPORTUNITIES, AND HOUSING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0421871
IRS990/NetAssetsOrFundBalancesBOYAmt02316536
IRS990/NetAssetsOrFundBalancesEOYAmt02547125
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04281
IRS990/OfficeExpensesGrp/ProgramServicesAmt02645
IRS990/OfficeExpensesGrp/TotalAmt08122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236989
IRS990/OtherAssetsTotalGrp/EOYAmt0762590
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141291
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03351
IRS990/PayrollTaxesGrp/ProgramServicesAmt04648
IRS990/PayrollTaxesGrp/TotalAmt010809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02248
IRS990/PYOtherExpensesAmt0177924
IRS990/PYOtherRevenueAmt052316
IRS990/PYRevenuesLessExpensesAmt0547009
IRS990/PYSalariesCompEmpBnftPaidAmt0130916
IRS990/PYTotalExpensesAmt0308840
IRS990/PYTotalRevenueAmt0855849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0230589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087410
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02316536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02547125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0687144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01472001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03401696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04427
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03609537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0712118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01498121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053870
IRS990ScheduleA/Total509Grp/TotalAmt03609537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03613964
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/BookValueAmt0754980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081333
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0836313
IRS990ScheduleD/LandGrp/BookValueAmt0274484
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0274484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0919034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073439
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0992473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0717590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION ESCROW ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018465
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0762590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO SIGNING AND PRESENT TO THE BOARD WITHIN A REASONABLE TIMEFRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM RENTALS IS RELATED TO THE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY BOARD AND COMMITTEE MEMBERS MUST REVIEW AND SIGN A CONFLICTS OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING & MARKETING 15852. 15379. 473. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DE MINIMIS CAP PURCHASES 929. 0. 929. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 7705. 0. 7705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING 2609. 0. 2609. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 17650. 0. 17650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & FEES 14017. 4040. 3939. 6038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 6835. 550. 6285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT 29899. 26623. 365. 2911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS 1192. 1192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL FEES 994. 428. 308. 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL SERVICES 19196. 19196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC EXPENSES 6771. 6339. 432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SERVICE CONTRACTS 4854. 0. 4854. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES & MATERIALS 2332. 0. 2332. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PURCHASES 1810. 1735. 0. 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b

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