Form 990, Part VI, Section A, Line 2
“President and chief development officer have a family relationship.”
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Balance Sheet
Assets
Flat$51,660,595
Flat from 2023
Net Assets
Flat$51,397,583
Flat from 2023
Liabilities
Flat$263,012
Flat from 2023
Revenue And Expenses
Revenue
Flat$5,155,229
Flat from 2023
Expenses
Flat$5,344,178
Flat from 2023
Net Income
Flat-$188,949
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $5,319,746
Mission and Program Overview
Mission
Project handup provides women with a hand up to positively navigate life's challenges through a community called the gatehouse. The gatehouse is a supportive living community where women and children in crisis discover new paths for permanent change. Women who need a hand up to permanently end cycles of domestic violence, underemployment, repetitive jail terms, or even a tragic divorce are served in this living community. Food, clothes, counseling, life-skills training, further education, transportation, childcare, and healthcare are all provided through the gatehouse.
The gatehouse gives a hand up to goal-oriented women who are working to overcome hardships by equipping them to create a foundation for permanent self-sustainability.our curriculum focuses on problem-solving and provides resources as needed based on the individual's needs and goals. The gatehouse program allows families to achieve the dignity of earned success through a career-based income, financial stability and the skills to manage their emotional, spiritual and physical health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,634,081 | $35,847,830 | ▼ $786,251 |
| Investments Other Securities | $9,817,866 | $10,719,682 | ▲ $901,816 |
| Savings and Temporary Cash Investments | $2,938,019 | $3,840,887 | ▲ $902,868 |
| Cash and Non-Interest-Bearing Accounts | $1,410,712 | $978,016 | ▼ $432,696 |
| Prepaid Expenses and Deferred Charges | $91,401 | $141,727 | ▲ $50,326 |
| Accounts Receivable | - | $123,061 | - |
| Total Assets | $50,904,251 | $51,660,595 | ▲ $756,344 |
| Other Assets Total | $12,172 | $9,392 | ▼ $2,780 |
| Liabilities | |||
| Deferred Revenue | $250,646 | $163,565 | ▼ $87,081 |
| Accounts Payable and Accrued Expenses | $76,788 | $99,447 | ▲ $22,659 |
| Total Liabilities | $327,434 | $263,012 | ▼ $64,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,947,985 | $51,101,451 | ▲ $1,153,466 |
| Net Assets With Donor Restrictions | $628,832 | $296,132 | ▼ $332,700 |
| Total Net Assets Fund Balance | $50,576,817 | $51,397,583 | ▲ $820,766 |
| Total Liabilities and Net Assets / Fund Balance | $50,904,251 | $51,660,595 | ▲ $756,344 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,753,413 | $7,337,691 | $35,091,104 |
| Land | $7,558,697 | - | $7,558,697 |
| Other Land Buildings | $402,093 | $695,710 | $1,097,803 |
| Equipment | $133,627 | $62,270 | $195,897 |
| Other Securities | $10,719,682 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Parker | President | FT | $150,958 | $150,958 |
| Lindsay M Kinzie | General Council | FT | $105,399 | $105,399 |
| Wade Parker | Chief Development Officer | FT | $93,050 | $93,050 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denise Laposta | Board Secretary |
| Anna Mccoy | Director |
| Dee Kelly Jr | Director |
| Leigh Sansone | Director |
| Lisa Rose | Director |
| Louie Murillo | Director |
| Rich Green | Director |
| Traci Coy | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hillwood Airways | Provided Charter Airfare | 13537 HERITAGE PKWY, Fort Worth, TX 76177 | $141,730 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,550,282
- Program Service Revenue
- $0
- Investment Income
- $353,570
- Other Revenue
- $251,377
- All Other Contributions
- $2,147,913
- Change in Net Assets
- $-188,949
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $106,869 | Avg |
| Other Non Cash Contri Table | 1 | $67,760 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,343 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $181,972 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,540,872 |
| Salaries, Compensation, and Employee Benefits | $1,803,306 |
| Total Fundraising Expense | $246,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $632,679 | $551,278 | - | $1,183,957 |
| Depreciation Depletion | $924,743 | $105,589 | - | $1,030,332 |
| Occupancy | $444,040 | $233,926 | - | $677,966 |
| Fees for Services Other | $399,545 | $36,581 | $17,038 | $453,164 |
| Current Officers, Directors, Trustees, and Key Employees | $105,399 | $244,008 | - | $349,407 |
| All Other Expenses | $132,655 | $63,775 | $17,029 | $213,459 |
| Advertising | $151,806 | - | $26,526 | $178,332 |
| Information Technology | $64,025 | $112,561 | - | $176,586 |
| Insurance | $7,224 | $153,980 | - | $161,204 |
| Other Employee Benefits | $55,335 | $74,642 | - | $129,977 |
| Payroll Taxes | $61,066 | $62,034 | - | $123,100 |
| Fees for Services Legal | $66,239 | $5,594 | - | $71,833 |
| Fees for Services Accounting | - | $64,526 | - | $64,526 |
| Other Expenses | $59,514 | $316 | $174,933 | $59,830 |
| Fees for Service Investment Mgmnt Fees | - | $31,419 | - | $31,419 |
| Pension Plan Contributions | $5,969 | $10,896 | - | $16,865 |
| Office Expenses | $1,407 | $4,081 | $11,321 | $16,809 |
| Travel | $2,560 | $2,347 | - | $4,907 |
| Conferences and Meetings | $300 | $197 | - | $497 |
| Total Functional Expenses | $3,339,286 | $1,758,045 | $246,847 | $5,344,178 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Handup | $1,122,667 | - | - | - |
| G96 (train Trip) | $538,558 | - | - | - |
| Total Events | $2,152,369 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Anna Mccoy Owns Bamm and Is on the Board of Directors | Search Engine Optimization (seo) Services | No | $3,873 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 organization reviews the return prior to filing.”
Form 990, Part VI, Section B, Line 15
“An outside vendor performed a compensation analysis in 2023.”
Form 990, Part VI, Section C, Line 19
“The organization's governing body will consider the publishing of these documents in future years.”
Form 990, Part VI, Section A
“The accounting and it functions were outsourced and still fall under the direct supervision by the finance director.”
Filing and Contact Details
Filer
- Filer Name
- Projecthandup
- EIN
- 90-0705496
- Phone
- 8179120317
- Address
- PO BOX 398, GRAPEVINE, TX 76099
Signing Officer
- Name
- Mary Parker
- Title
- President
- Phone
- 8179120317
- Signed
- 2024-10-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Parker
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 29
- Volunteers
- 513
Preparer
- Firm
- Weaver and Tidwell Llp
- Address
- 2821 W 7TH ST STE 700, FORT WORTH, TX 76107
- Preparer
- James Flatt
- Phone
- 8173327905
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Bank fees: program service expenses 0. Management and general expenses 4,412. Fundraising expenses 0. Total expenses 4,412. Merchant fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 17,038. Total expenses 17,038. Other fees: program service expenses 2,580. Management and general expenses 13,886. Fundraising expenses 0. Total expenses 16,466. Childcare services: program service expenses 190,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,572. Security services: program service expenses 203,127. Management and general expenses 18,100. Fundraising expenses 0. Total expenses 221,227. Tutoring services: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Background checks: program service expenses 2,966. Management and general expenses 183. Fundraising expenses 0. Total expenses 3,149.”
Form 990, Part IX, Line 24E
“Materials: program service expenses 13,140. Management and general expenses 22,772. Fundraising expenses 9,026. Total expenses 44,938. Payroll processing fees: program service expenses 23,290. Management and general expenses 17,254. Fundraising expenses 0. Total expenses 40,544. Stipend: program service expenses 34,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,250. In-kind non service expenses: program service expenses 33,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,365. Graduation: program service expenses 12,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,750. Gifts & awards: program service expenses 8,200. Management and general expenses 1,336. Fundraising expenses 3,035. Total expenses 12,571. Food & beverage: program service expenses 3,101. Management and general expenses 5,878. Fundraising expenses 2,569. Total expenses 11,548. Equipment rental: program service expenses 66. Management and general expenses 10,215. Fundraising expenses 0. Total expenses 10,281. Dues: program service expenses 250. Management and general expenses 1,084. Fundraising expenses 2,399. Total expenses 3,733. Continuing education: program service expenses 0. Management and general expenses 3,449. Fundraising expenses 0. Total expenses 3,449. Insurance medical dental other: program service expenses 2,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,950. Recruitment: program service expenses 0. Management and general expenses 1,635. Fundraising expenses 0. Total expenses 1,635. Incidentals: program service expenses 1,293. Management and general expenses 152. Fundraising expenses 0. Total expenses 1,445.”
Form 990, Part I, Line 6
“Volunteers are necessary in all areas of operations of the gatehouse.”
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| IRS990/ActivityOrMissionDesc | 0 | THE GATEHOUSE GIVES A HAND UP TO GOAL-ORIENTED WOMEN WHO ARE WORKING TO OVERCOME HARDSHIPS BY EQUIPPING THEM TO CREATE A FOUNDATION FOR PERMANENT SELF-SUSTAINABILITY.OUR CURRICULUM FOCUSES ON PROBLEM-SOLVING AND PROVIDES RESOURCES AS NEEDED BASED ON THE INDIVIDUAL'S NEEDS AND GOALS. THE GATEHOUSE PROGRAM ALLOWS FAMILIES TO ACHIEVE THE DIGNITY OF EARNED SUCCESS THROUGH A CAREER-BASED INCOME, FINANCIAL STABILITY AND THE SKILLS TO MANAGE THEIR EMOTIONAL, SPIRITUAL AND PHYSICAL HEALTH. |
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| IRS990/Desc | 0 | THE GATEHOUSE PROGRAM SERVES WOMEN IN THE DFW COMMUNITY AND IS TAILORED TO AN INDIVIDUAL'S SITUATION BASED ON THE TIME AND TOOLS NECESSARY TO ACHIEVE THE DIGNITY OF EARNED SUCCESS AND SKILLS TO MANAGE THEIR SPIRITUAL, EMOTIONAL AND FINANCIAL SUCCESS. THE HOLISTIC APPROACH PROVIDES SUPPORT AS OUR MEMBERS WORK TOWARD ACHIEVING CAREER-RELATED EDUCATION GOALS, BUILDING A CAREER-BASED INCOME, STABILIZING THEIR FINANCES, AND ADDRESSING BARRIERS SUCH AS LEGAL, TRANSPORTATION, MENTAL HEALTH AND OTHER ISSUES THAT CAN HINDER A WOMAN IN HER JOURNEY TOWARD PERMANENT SELF-SUSTAINABILITY. A NEW EDUCATION TRACK WAS LAUNCHED WHICH FOCUSES ON EMPOWERING GOAL-ORIENTED, SINGLE MOMS OVERCOMING CRISIS AND TEMPORARY HARDSHIPS TO COMPLETE THEIR ASSOCIATES, BACHELOR'S AND MASTER'S-LEVEL DEGREE PROGRAMS IN ON-DEMAND CAREER FIELDS INCLUDING HEALTHCARE AND EDUCATION. THE PROGRAM FURTHERS THE GATEHOUSE'S SUCCESS WITH ITS EXISTING CAREER TRACK, WHICH SERVES UNDEREMPLOYED, MOTIVATED WOMEN AND SINGLE MOTHERS IN BUILDING THEIR CAREERS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105399 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL COUNCIL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2152369 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9083 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -155434 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5319746 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 246122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 112561 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 176586 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 518087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 518087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9817866 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10719682 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8095671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36634081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35847830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43943501 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9083 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155434 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO GIVE A HAND UP TO GOAL-ORIENTED WOMEN WORKING TO OVERCOME TEMPORARY HARDSHIPS BY EQUIPPING THEM TO CREATE A FOUNDATION FOR PERMANENT SELF-SUSTAINABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50576817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51397583 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -164517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -164517 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246122 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 246122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 879427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49947985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51101451 |
| IRS990/NoncashContributionsAmt | 0 | 181972 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 233926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 444040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 677966 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9392 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129977 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNSELING |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 174933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 455 |
| IRS990/OtherRevenueTotalAmt | 0 | 5255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 551278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 632679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1183957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10896 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141727 |
| IRS990/PrincipalOfficerNm | 0 | MARY PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4247519 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 935148 |
| IRS990/PYOtherExpensesAmt | 0 | 3233697 |
| IRS990/PYOtherRevenueAmt | 0 | 163649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1906223 |
| IRS990/PYTotalExpensesAmt | 0 | 5139920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5346316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 250000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 246122 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2938019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3840887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4550282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4247519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3729037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2539990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4686057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19752885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 353570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2081244 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 415026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17878749 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1874136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4550282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4247519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3729037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2539990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4686057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19752885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21834129 |
| 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/BuildingsGrp/BookValueAmt | 0 | 27753413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7337691 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35091104 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195897 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7558697 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7558697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 402093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 695710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1097803 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10719682 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35847830 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10719682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2152369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1122667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 538558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 491144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HANDUP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | G96 (TRAIN TRIP) |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1122667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 538558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 491144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2152369 |
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.
- Assets
- $51,660,595
- Liabilities
- $263,012
- Net assets
- $51,397,583
- Revenue
- $5,155,229
- Expenses
- $5,344,178
- Net income
- -$188,949