| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Dwain Kyles and Donna Gaines are related by marriage - husband and wife. |
| Form 990, Part VI, Section A, Line 6 | The organization is a Section 501c2 title holding entity and its sole stockholder is its beneficiary - Tabernacle Senior Citizens Project, Inc., a Section 501c3 organization. |
| Form 990, Part VI, Section A, Line 7 | The sole stockholder - Tabernacle Senior Citizens Project, Inc. is a Section 501c3 organization and has the power to elect all the members of the governing body. |
| Form 990, Part VI, Section B, Line 11b | The first level of review is performed by the Vice-Chairman and Director-at-large. Form 990 is then forwarded to the organizations external legal counsel for a second level of review. Form 990 is then forwarded to the Board of Directors for review and comment prior to filing with the IRS and State of Illinois. |
| Form 990, Part VI, Section B, Line 12 | The organization shares its officers, directors and key employees with its sole stockholder, Tabernacle Senior Citizens Project Inc. and those individuals are therefore subject to the Conflict of Interest Policy of the sole stockholder. Conflict of Interest statements are discussed and signed by each individual at an Annual Meeting at the beginning of the year. Any disclosures presented will be reviewed by the remaining disinterested directors for potentail conflicts, and if any violations are determined, those remaining disinterested directors will take appropriate disciplinary and corrective actions. |
| Form 990, Part VI, Section B, Line 19 | Form 990 is available to the public on Candid.org. The organization will make Form 990 and other governing documents available upon request. |
| Form 990, Part IX, Line 24e | Escrow account fees - 500.00 Repairs and maintenance - 315.57 Supplies and materials - 466.60. |
| Form 990, Part XI, Line 9 | Tabernacle Senior Citizens Project, Inc. provided capital contributions via cash transfers during 2023. The total amount of capital contributed for the year was 170,653. |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |