Form 990, Part VI, Section A, Line 2
“The following board members are related: natalie huscheck and michael huscheck; harold and theresa nixon.”
Scores are not available for this record yet.
Assets
Down$4,290
Down $7,861 (-65%) from 2021
Net Assets
Down-$97,597
Down $52,498 (-116%) from 2021
Liabilities
Up$101,887
Up $44,637 (+78%) from 2021
Revenue
Up$279,332
Up $7,907 (+2.9%) from 2021
Expenses
Up$331,830
Up $4,301 (+1.3%) from 2021
Net Income
Up-$52,498
Up $3,606 (+6.4%) from 2021
The dignity project exists to transform lives through a process of work, education, community, and faith by creating opportunities for individuals who are barely surviving in life to reach a higher level of purpose and social contribution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $53,748 | $88,284 | ▲ $34,536 |
| Cash and Non-Interest-Bearing Accounts | $11,836 | $3,975 | ▼ $7,861 |
| Receivables From Officers Etc | $315 | $315 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-45,099 | $-97,597 | ▼ $52,498 |
| Total Assets | $12,151 | $4,290 | ▼ $7,861 |
| Liabilities | |||
| Other Liabilities | $3,502 | $13,603 | ▲ $10,101 |
| Total Liabilities | $57,250 | $101,887 | ▲ $44,637 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-45,099 | $-97,597 | ▼ $52,498 |
| Total Liabilities and Net Assets / Fund Balance | $12,151 | $4,290 | ▼ $7,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $109,675 | $109,675 |
| Equipment | $0 | $20,094 | $20,094 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natasha Weir | Board Member | FT | $10,880 | $10,880 |
| Name | Title |
|---|---|
| David Michael Huscheck | Co-president |
| Natalie Elise Huscheck | Co-president |
| Harold D Nixon | Co-treasurer |
| Theresa L Nixon | Co-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,407 |
| Salaries, Compensation, and Employee Benefits | $113,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,543 | - | - | $102,543 |
| Depreciation Depletion | $58,541 | - | - | $58,541 |
| Occupancy | $43,013 | - | - | $43,013 |
| Current Officers, Directors, Trustees, and Key Employees | $10,880 | - | - | $10,880 |
| Office Expenses | $10,415 | - | - | $10,415 |
| Advertising | $5,323 | - | - | $5,323 |
| Fees for Services Accounting | $5,032 | - | - | $5,032 |
| Insurance | $3,876 | - | - | $3,876 |
| Other Expenses | $3,454 | - | - | $3,454 |
| All Other Expenses | $3,236 | - | - | $3,236 |
| Conferences and Meetings | $396 | - | - | $396 |
| Travel | $177 | - | - | $177 |
| Total Functional Expenses | $331,830 | $0 | $0 | $331,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $53,748 | $88,284 | ▲ $34,536 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $315 | $315 | → $0 |
| Liability | Amount |
|---|---|
| Sales Tax Liability | $8,502 |
| Payroll Liabilities | $2,562 |
| Gift Cards - Square | $2,539 |
“The following board members are related: natalie huscheck and michael huscheck; harold and theresa nixon.”
“The 990 will be provided to the board for review before filing.”
“The board is currently working on finalizing a conflict of interest policy, whistleblower policy, and document retention policy and will make that available to the public upon request.”
“The organization will provide these documents upon request.”
“The organization is working to provide the governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Natasha weir, board member, received $10,880 of w-2 compensation from the organization”
“An error was made on the bookkeeping for 2022 that caused the contributions and grants and sales to be underreported on the 2022 form 990 and the expenses and some balance sheet items to be incorrectly reported as well. This amendment corrected these errors to reflect the correct data. Contributions and grants increased from $37,961 to $76,965 and program service revenue increased from $76,965”
“A. Office expense increased from $9,808 to $10,415 b. Cost of goods sold expense increased from $70,671 to $70,736 c. Repairs and maintenance expense increased from $1,350 to $2,159 d. Bank and merchant fees increased from $3,890 to $9,998 e. Building security expense increased from $0 to $232 f. Subscriptions expense increased from $0 to $117 g. Transportation barista expense increased from $0 to $166 h. Compensation of current officers, etc. Increased from $0 to to $10,880 i. Other salaries and wages decreased from $113,423 to $102,543 j. Taxes and licenses expense decreased from $51,573 to $562 k. Depreciation expense increased from $16,693 to $58,541”
“A. Cash decreased from $37,591 to $3,975 b. Land, buildings, and equipment: cost or other basis increased from $85,651 to $129,769 c. Accumulated depreciation increased from $85,651 to $129,769 d. Loans and other receivables from any current or former officer, etc increased from $0 to $315”
“A. Loans and other payables to any current or former officer, etc. Increased from $73,528 to $88,284 b. Other liabilities increased from $3,559 to $13,603”
“$35,493 of additional excess contributions by michael huscheck in 2022”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DIGNITY PROJECT EXISTS TO TRANSFORM LIVES THROUGH A PROCESS OF WORK, EDUCATION, COMMUNITY, AND FAITH BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO ARE BARELY SURVIVING IN LIFE TO REACH A HIGHER LEVEL OF PURPOSE AND SOCIAL CONTRIBUTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5323 |
| IRS990/AllOtherContributionsAmt | 0 | 76965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3236 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE HUSCHECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149183538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9906 ANGORA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 76965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 218407 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113423 |
| IRS990/CYTotalExpensesAmt | 0 | 331830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58541 |
| IRS990/Desc | 0 | HIRING MARGINALIZED ADULTS IN DALLAS, TRAINING THEM AS BARISTAS, AND PAYING THEM A LIVING WAGE WITH OPPORTUNITY TO ADVANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 324830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5032 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MICHAEL HUSCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE ELISE HUSCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA L NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD D NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATASHA WEIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 279332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3876 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129769 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 53748 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 88284 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DIGNITY PROJECT EXISTS TO TRANSFORM LIVES THROUGH A PROCESS OF WORK, EDUCATION, COMMUNITY, AND FAITH BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO ARE BARELY SURVIVING IN LIFE TO REACH A HIGHER LEVEL OF PURPOSE AND SOCIAL CONTRIBUTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -45099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -97597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 43013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & MERCHANT FEES |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3454 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13603 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102543 |
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| IRS990/PrincipalOfficerNm | 0 | NATALIE HUSCHECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WELL GROUNDED COFFEE C |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RAISED MONEY TOWARDS A MATCHING VEHICLE FUND FOR BARISTAS TO PURCHASE GREAT, USED TRANSPORTATION . IN 2022 2 BARISTAS WERE HELPED TO PURCHASE A VEHICLE FOR A TOTAL OF $5,000 IN MATCHING FUNDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN 2022 HELPED 4 BARISTAS TAKE COLLEGE CLASSES FOR A TOTAL OF $2000 IN EDUCATIONAL SUPPORT IN TUTORS, COMPUTERS, CLASSES, AND OTHER RESOURCES. THE DIGNITY PROJECT HAS NOW HIRED AND UPLIFED FIVE ADDITIONAL BARISTAS AND THEIR CHILDREN TO TEACH HIGHER LEVELS OF LIVING. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2000 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -56104 |
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| IRS990/PYTotalRevenueAmt | 0 | 271425 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 315 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 195366 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -45099 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -97597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 181137 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 426001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87012 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 181137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 181137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CARDS - SQUARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13603 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 43443 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 44841 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 315 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP COSTS OF WELL GROUNDED COFFEE, A PROGRAM SERVICE REVENUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | START UP COSTS OF WELL GROUNDED COFFEE, A PROGRAM SERVICE REVENUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 28891 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 315 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | THERESA NIXON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | NATALIE HUSCHECK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | NATALIE HUSCHECK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CO-SECRETARY OF BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 88599 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING BOARD MEMBERS ARE RELATED: NATALIE HUSCHECK AND MICHAEL HUSCHECK; HAROLD AND THERESA NIXON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS CURRENTLY WORKING ON FINALIZING A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY AND WILL MAKE THAT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE THESE DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS WORKING TO PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN ERROR WAS MADE ON THE BOOKKEEPING FOR 2022 THAT CAUSED THE CONTRIBUTIONS AND GRANTS AND SALES TO BE UNDERREPORTED ON THE 2022 FORM 990 AND THE EXPENSES AND SOME BALANCE SHEET ITEMS TO BE INCORRECTLY REPORTED AS WELL. THIS AMENDMENT CORRECTED THESE ERRORS TO REFLECT THE CORRECT DATA. CONTRIBUTIONS AND GRANTS INCREASED FROM $37,961 TO $76,965 AND PROGRAM SERVICE REVENUE INCREASED FROM $76,965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A. OFFICE EXPENSE INCREASED FROM $9,808 TO $10,415 B. COST OF GOODS SOLD EXPENSE INCREASED FROM $70,671 TO $70,736 C. REPAIRS AND MAINTENANCE EXPENSE INCREASED FROM $1,350 TO $2,159 D. BANK AND MERCHANT FEES INCREASED FROM $3,890 TO $9,998 E. BUILDING SECURITY EXPENSE INCREASED FROM $0 TO $232 F. SUBSCRIPTIONS EXPENSE INCREASED FROM $0 TO $117 G. TRANSPORTATION BARISTA EXPENSE INCREASED FROM $0 TO $166 H. COMPENSATION OF CURRENT OFFICERS, ETC. INCREASED FROM $0 TO TO $10,880 I. OTHER SALARIES AND WAGES DECREASED FROM $113,423 TO $102,543 J. TAXES AND LICENSES EXPENSE DECREASED FROM $51,573 TO $562 K. DEPRECIATION EXPENSE INCREASED FROM $16,693 TO $58,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A. CASH DECREASED FROM $37,591 TO $3,975 B. LAND, BUILDINGS, AND EQUIPMENT: COST OR OTHER BASIS INCREASED FROM $85,651 TO $129,769 C. ACCUMULATED DEPRECIATION INCREASED FROM $85,651 TO $129,769 D. LOANS AND OTHER RECEIVABLES FROM ANY CURRENT OR FORMER OFFICER, ETC INCREASED FROM $0 TO $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A. LOANS AND OTHER PAYABLES TO ANY CURRENT OR FORMER OFFICER, ETC. INCREASED FROM $73,528 TO $88,284 B. OTHER LIABILITIES INCREASED FROM $3,559 TO $13,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | $35,493 OF ADDITIONAL EXCESS CONTRIBUTIONS BY MICHAEL HUSCHECK IN 2022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NATASHA WEIR, BOARD MEMBER, RECEIVED $10,880 OF W-2 COMPENSATION FROM THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PAGE 1 PART 1 LINE 8 AND LINE 9 CURRENT YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PAGE 1 LINE 15 CURRENT YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PAGE 1 PART 1 LINE 20 CURRENT YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PAGE 1 PART 1 LINE 21 CURRENT YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 SCHEDULE A PART II LINE 5 CURRENT YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PAGE 7 PART VIII SECTION A COLUMN D |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12151 |
| IRS990/TotalAssetsEOYAmt | 0 | 4290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12151 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 76965 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331830 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101887 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -45099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -97597 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10880 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 279332 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12151 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4290 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/TravelGrp/TotalAmt | 0 | 177 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9906 ANGORA ST |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WELLGROUNDED.COFFEE/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE HUSCHECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2149183538 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DIGNITY PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIGN |
| ReturnHeader/Filer/EIN | 0 | 843439619 |
| ReturnHeader/Filer/PhoneNum | 0 | 2149183538 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9906 ANGORA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75218 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874407852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNY L WORSHAM CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 503 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FATE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2144183108 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY L WORSHAM CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T13:21:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.