| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Dwain Kyles and Donna Gaines have a family relationship. |
| 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 2 Directors. Form 990 is then forwarded to the organizations outside legal counsel for a second level of review. The third level is that Form 990 is forwarded to the Board of Directors for review and comments prior to filing with the IRS and Illinois Attorney Generals Office. |
| Form 990, Part VI, Section B, Line 12c | The organization shares its officers, directors, one key employee and one consultant with its sole stockholder - Tabernacle Senior Citizens Project, Inc. and those individuals are subject to the Conflict of Interest policy of its 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 potential conflicts, and if any violations are determined, those remaining disinterested directors will take appropriate disciplinary corrective action. |
| 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 11g | Property Management consultant - 450 |
| Form 990, Part IX, Line 24e | Escrow fees - 300 Repairs and Maintenance - 2,145 Total - 2,445 |
| Form 990, Part XI, Line 9 | Tabernacle Senior Citizens Project Inc provided capital contributions via cash transfers during 2025. The total amount of capital contributed for the year was 65,798. |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |