Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$407,494
Down $21,309 (-5.0%) from 2022
Net Assets
Down$407,494
Down $21,309 (-5.0%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$407,959
Up $378,801 (+1299%) from 2022
Expenses
Up$460,849
Up $446,996 (+3227%) from 2022
Net Income
Down-$52,890
Down $68,195 (-446%) from 2022
Provide toys to needy military children at christmas time
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $428,803 | $407,494 | ▼ $21,309 |
| Inventories for Sale or Use | $317,252 | $295,390 | ▼ $21,862 |
| Savings and Temporary Cash Investments | $65,901 | $74,404 | ▲ $8,503 |
| Investments in Publicly Traded Securities | $39,293 | $37,088 | ▼ $2,205 |
| Cash and Non-Interest-Bearing Accounts | $6,357 | $612 | ▼ $5,745 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $428,803 | $407,494 | ▼ $21,309 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $428,803 | $407,494 | ▼ $21,309 |
| Total Liabilities and Net Assets / Fund Balance | $428,803 | $407,494 | ▼ $21,309 |
| Name | Title |
|---|---|
| Donna Handoe | President |
| Anita Vargo | Vice President for Purchasing |
| Sue McNellis | Vice President for Scheduling |
| Becky White | Parliamentarian |
| Shelly Hinzman | Secretary |
| Amanda Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $394,800 |
| Other Expenses | $66,049 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $394,800 | - | - | $394,800 |
| All Other Expenses | $12,643 | $0 | $0 | $12,643 |
| Office Expenses | $9,495 | $0 | $0 | $9,495 |
| Other Expenses | $4,063 | $0 | $0 | $4,063 |
| Insurance | $1,403 | $0 | $0 | $1,403 |
| Occupancy | $858 | $0 | $0 | $858 |
| Advertising | $813 | $0 | $0 | $813 |
| Information Technology | $691 | $0 | $0 | $691 |
| Total Functional Expenses | $460,849 | $0 | $0 | $460,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Part VI, Line 11b. Treasurer goes over the tax return carefully with the Accountant before submission. The tax return is also reviewed by the president before signature. Then the tax return is made available to board members. If any errors are found, the return would be amended.”
“Part IV, Line 18 and 19 Any policies or tax returns requested are available upon request and are required to be available per US Army regulations. We operate on JBLM base and must follow federal regulations.”
“Expenses were reduced by $31,581 for the amount of Non-cash donations (toys) received by the entity and transferred into the Asset-Inventory of Toys for Distribution in future years.”
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 | PROVIDE TOYS TO NEEDY MILITARY CHILDREN AT CHRISTMAS TIME |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 813 |
| IRS990/AllOtherContributionsAmt | 0 | 406853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12643 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amanda Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2539640635 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 33877 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JBLM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98433 |
| 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 | 6357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 394800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1106 |
| IRS990/CYOtherExpensesAmt | 0 | 66049 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 460849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provided toys with a fair market value of $167 per child to needy military children in the JBLM service area for Christmas and other holiday seasons. Total military service members served 1023 including 2,311 children. Also held a back to school event where we gave out school supplies valued at $8,119 to just over 200 military dependent children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 460849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donna Handoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anita Vargo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amanda Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shelly Hinzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Becky White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sue McNellis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President for Purchasing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President for Scheduling |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 394800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 394800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 394800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 407959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 691 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 317252 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 295390 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1106 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39293 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37088 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE TOYS TO NEEDY MILITARY CHILDREN AT CHRISTMAS TIME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407494 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 338053 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 858 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31581 |
| IRS990/OtherExpensesGrp/Desc | 0 | Toys Purchased |
| IRS990/OtherExpensesGrp/Desc | 1 | Hospitality for Volunteers |
| IRS990/OtherExpensesGrp/Desc | 2 | Shelving for Toys |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4063 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Donna Handoe |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28923 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 235 |
| IRS990/PYOtherExpensesAmt | 0 | 13853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15305 |
| IRS990/PYTotalExpensesAmt | 0 | 13853 |
| IRS990/PYTotalRevenueAmt | 0 | 29158 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52890 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 406853 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 428803 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 407494 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 406853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 485924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1542937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00395 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0037 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 329 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99605 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9963 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1542937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 406853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 485924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223961 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1542937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 407959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 486238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1549056 |
| 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 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NEW TOYS, ELECTRONICS, BIKES, GAMES AND BOOKS FOR MILITARY DEPENDENT CHILDREN OF ALL AGES AT HOLIDAY TIME. NONE OVER $5,000. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 157 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | EQUALS FMV OF NEW TOYS BOOKS GAMES BIKES AND ELECTRONIC GIVEN OUT FOR THE 2022 HOLIDAY SEASON. A TOTAL OF 2,311 CHILDREN RECEIVED TOYS OF AN AVERAGE VALUE OF $167.32 EACH. WE ALSO HELD A BACK TO SCHOOL EVENT WHERE 200 CHILDREN RECEIVED SCHOOL SUPPLIES VALUED AT $40.60 EACH. NO ASSISTANCE WAS MADE TO ANYONE ELSE AND THERE WERE NO RECIPIENTS OF AMOUNTS OVER $5,000. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Military members apply for assistance for their children, and the service member as well as children's military IDs are reviewed to ensure eligible for our programs. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part VI, Line 11b. Treasurer goes over the tax return carefully with the Accountant before submission. The tax return is also reviewed by the president before signature. Then the tax return is made available to board members. If any errors are found, the return would be amended. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part IV, Line 18 and 19 Any policies or tax returns requested are available upon request and are required to be available per US Army regulations. We operate on JBLM base and must follow federal regulations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Expenses were reduced by $31,581 for the amount of Non-cash donations (toys) received by the entity and transferred into the Asset-Inventory of Toys for Distribution in future years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
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| IRS990/WebsiteAddressTxt | 0 | jblmsantascastle.org |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | We applied for a change in accounting period in early 2023. This was approved but the approval letter did not give the period that was approved. We assumed that it was 5/31/2023 as requested but we found out recently that the IRS approved the wrong accounting period to 3/31/2023. We have requested that the IRS fix this error on 10/31/2023 to change the accounting period to the period requested on our application of 5/31/2023. We previously e-filed a short period tax return for the period 1/1/2022 thru 5/31/2022 as an approval was received by the IRS to change the organization's fiscal year. This 2022 tax return was accepted by IRS on 9/19/23. Now the 6/1/22 thru 5/31/23 tax return was due by 10/16/2023. We attempted to e-file this return, however after paying $956.00 for the cost to prepare the tax return and e-file it, our CPA has informed us that their tax software, will not allow a 2nd tax return using the 2022 tax software for form 990 to be e-filed unless it is an amendment to the first return per IRS regulations. So we mailed the TAX RETURN with a postmark date of 10/16/23. This was returned to us by the IRS on 11/8/2023. Costs to file On Paper: 0 But the CPA Additional $600 Per CPA 4 hours prep time. We have attempted to submit this return timely on 10/11/2023 by trying to e-file and always planned to submit timely. But we feel paying for an additional cost to re-prepare and submit our tax return would be an undue burden on a small charity such as Santa's Castle so we applied for an e-filing waiver and have yet to hear back from the IRS on that. We have decided to go ahead and pay the accountant to prepare the return for e-filing again with a totally new software. This entire situation was completely beyond our control. Please update the accounting period and waive the late fees since we did attempt to file timely but the IRS did not accept it. Under penalties of perjury, I declare that the information contained in this waiver request is true, correct and complete to the best of my knowledge and belief. Thank you sincerely, Donna Handoe President, Santa's Castle |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donna Handoe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2539662355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTAS CASTLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 911634727 |
| ReturnHeader/Filer/PhoneNum | 0 | 2539640635 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461699436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Freedom Tax & Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1436 Kincaid St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dupont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2536776546 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joy Java |
| ReturnHeader/ReturnTs | 0 | 2023-12-21T13:53:06-07:00 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.