Civic Intelligence

Southside Harm Reduction Services

EIN 82-4602523 • 501(c)3 • Minneapolis, MN

Profile

To promote the health and rights of people who use drugs.

810 E Franlin AveMinneapolis, MN 55404

southsideharmreduction.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,607,505

Up $997,095 (+38%) from 2023

Liabilities

Up

$874,048

Up $761,614 (+677%) from 2023

Net Assets

Up

$2,733,457

Up $235,481 (+9.4%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Down

$2,298,715

Down $1,064,410 (-32%) from 2023

Expenses

Up

$2,063,234

Up $647,055 (+46%) from 2023

Net Income

Down

$235,481

Down $1,711,465 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $50,610Liabilities 2019: $02019Assets 2020: $347,641Liabilities 2020: $43,122Net Assets 2020: $304,5192020Assets 2021: $624,783Liabilities 2021: $52,060Net Assets 2021: $572,7232021Assets 2022: $620,715Liabilities 2022: $69,685Net Assets 2022: $551,0302022Assets 2023: $2,610,410Liabilities 2023: $112,434Net Assets 2023: $2,497,9762023Assets 2024: $3,607,505Liabilities 2024: $874,048Net Assets 2024: $2,733,4572024

Highlighted filing

2024

Assets$3,607,505
Liabilities$874,048
Net Assets$2,733,457
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $110,077Expenses 2019: $82,126Net Income 2019: $27,9512019Revenue 2020: $679,819Expenses 2020: $457,036Net Income 2020: $222,7832020Revenue 2021: $952,459Expenses 2021: $766,839Net Income 2021: $185,6202021Revenue 2022: $916,866Expenses 2022: $938,559Net Income 2022: -$21,6932022Revenue 2023: $3,363,125Expenses 2023: $1,416,179Net Income 2023: $1,946,9462023Revenue 2024: $2,298,715Expenses 2024: $2,063,234Net Income 2024: $235,4812024

Highlighted filing

2024

Revenue$2,298,715
Expenses$2,063,234
Net Income$235,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607,505
Liabilities
$874,048
Net assets
$2,733,457
Revenue
$2,298,715
Expenses
$2,063,234
Net income
$235,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.87$2.73$2.30$2.06$0.24
2023Summary only. Only limited summary data is available for this year.$2.61$0.11$2.50$3.36$1.42$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.92$0.94$0.02
2021Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.95$0.77$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.30$0.68$0.46$0.22
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,355,475
Mission and Program Overview

Mission

To reduce harm caused by drug use.

To promote the health and rights of people who use drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,627$2,009,525▲ $1,879,898
Cash and Non-Interest-Bearing Accounts$2,234,138$1,222,903▼ $1,011,235
Pledges and Grants Receivable-$205,073-
Inventories for Sale or Use$37,630$151,280▲ $113,650
Prepaid Expenses and Deferred Charges$3,033$15,302▲ $12,269
Accounts Receivable$205,981$3,422▼ $202,559
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,610,410$3,607,505▲ $997,095
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property-$766,416-
Other Liabilities$55,424$82,289▲ $26,865
Accounts Payable and Accrued Expenses$57,010$25,343▼ $31,667
Total Liabilities$112,434$874,048▲ $761,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,029$2,132,408▲ $1,423,379
Net Assets With Donor Restrictions$1,788,947$601,049▼ $1,187,898
Total Net Assets Fund Balance$2,497,976$2,733,457▲ $235,481
Total Liabilities and Net Assets / Fund Balance$2,610,410$3,607,505▲ $997,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,888,600-$1,888,600
Land$61,400-$61,400
Other Land Buildings$42,139$11,007$53,146
Equipment$17,386-$17,386
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anne SieglerChairman
Arielle Edelman McHenryChairman
Dr Kari RabieDirector
Jenny BjorgoDirector
Ryan KellyDirector
Jack MartinExecutive Director
Nikki GiardinaSecretary
Roxanne AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,263,805
Program Service Revenue
$0
Investment Income
$37,110
Other Revenue
$-2,200
All Other Contributions
$1,419,794
Change in Net Assets
$235,481

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 Amount
Drugs and Medical Supplies2$247,775
Total Noncash Contributions2$247,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,715
Total Revenue per Audited Statements
$2,298,715
Total Revenue per Form 990
$2,298,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,602
Other Expenses$980,368
Total Fundraising Expense$89,173
Professional Fundraising Fees$26,264
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,649$158,889$44,520$780,058
Fees for Services Other$331,882$23,626-$355,508
Other Employee Benefits$87,784$29,119$2,640$119,543
Current Officers, Directors, Trustees, and Key Employees$58,874$16,222$4,545$79,641
Payroll Taxes$58,003$14,656$4,701$77,360
Fees for Services Accounting-$35,881-$35,881
Insurance$22,635$6,671-$29,306
Information Technology$19,628$4,375$3,037$27,040
Fees for Services Professional Fundraising--$26,264$26,264
Fees for Services Legal-$24,383-$24,383
Interest-$17,966-$17,966
Occupancy$12,110$5,322-$17,432
Depreciation Depletion$5,017$10,179-$15,196
Travel$12,799$640$157$13,596
All Other Expenses$3,252$3,348$2,370$8,970
Other Expenses$3,782$5,488$930$5,488
Office Expenses$3,087$2,065$9$5,161
Conferences and Meetings-$1,200-$1,200
Total Functional Expenses$1,602,942$371,119$89,173$2,063,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,063,234
Total Expenses per Audited Statements$2,063,234
Total Expenses per Form 990$2,063,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$82,289
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
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 990 was reviewed by the Board Chairs and the Executive Director at a quarterly board meeting and was approved by the board to submit.”

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

“Directors and officers review the conflict of interest policy on an annual basis”

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

“Board of Directors reviewed comparable organizations on size, program, and experience using multiple sources, including Minnesota Council of Nonprofits salary guide.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southside Harm Reduction Services
EIN
82-4602523
Phone
6126159725
Address
810 E FRANLIN AVE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Jack Martin
Title
Executive Director
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
134

Preparer

Firm
Future Focused Solutions
Address
4957 Vincent Ave S, Minneapolis, MN 55410
Preparer
Andrew Minck
Phone
3203095662
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income taxes under section 501c3 of the internal revenue code. The organization did not have any unrelated business income during the year ended december 31, 2023.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND RIGHTS OF PEOPLE WHO USE DRUGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0766416
IRS990/NetAssetsOrFundBalancesBOYAmt02497976
IRS990/NetAssetsOrFundBalancesEOYAmt02733457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4645
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0709029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02132408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0240697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05322
IRS990/OccupancyGrp/ProgramServicesAmt012110
IRS990/OccupancyGrp/TotalAmt017432
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OfficeExpensesGrp/ProgramServicesAmt03087
IRS990/OfficeExpensesGrp/TotalAmt05161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119543
IRS990/OtherExpensesGrp/Desc0HARM REDUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTLITITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35488
IRS990/OtherExpensesGrp/ProgramServicesAmt0407440
IRS990/OtherExpensesGrp/ProgramServicesAmt13782
IRS990/OtherExpensesGrp/TotalAmt0408117
IRS990/OtherExpensesGrp/TotalAmt19560
IRS990/OtherExpensesGrp/TotalAmt25564
IRS990/OtherExpensesGrp/TotalAmt35488
IRS990/OtherLiabilitiesGrp/BOYAmt055424
IRS990/OtherLiabilitiesGrp/EOYAmt082289
IRS990/OtherRevenueMiscGrp/Desc0Administrative revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02445
IRS990/OtherRevenueTotalAmt02445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014656
IRS990/PayrollTaxesGrp/ProgramServicesAmt058003
IRS990/PayrollTaxesGrp/TotalAmt077360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015302
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03358644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0575685
IRS990/PYRevenuesLessExpensesAmt01946946
IRS990/PYSalariesCompEmpBnftPaidAmt0818726
IRS990/PYTotalExpensesAmt01416179
IRS990/PYTotalProfFndrsngExpnsAmt021768
IRS990/PYTotalRevenueAmt03363125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0235481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4645
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02263805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06033192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86020
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt05228482
IRS990ScheduleA/SubstantialContributorsTotAmt0804710
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02263805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01221144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06033192
IRS990ScheduleA/TotalSupportAmt06078056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-2108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02747
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/BookValueAmt01888600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01888600
IRS990ScheduleD/EquipmentGrp/BookValueAmt017386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017386
IRS990ScheduleD/ExpensesSubtotalAmt02063234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt02298715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009525
IRS990ScheduleD/TotalExpensesPerForm990Amt02063234
IRS990ScheduleD/TotalLiabilityAmt082289
IRS990ScheduleD/TotalRevenuePerForm990Amt02298715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02298715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02063234
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Professional Grant Writer
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1PROFESSIONAL GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Kate Lucas
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Lance Witzig
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt014585
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt17000

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