COMMUNITY BUSINESS PARTNERSHIP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY BUSINESS PARTNERSHIP INC (EIN 54-1760384)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-06
IRS object ID: 202421279349300342
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-06T14:17:48-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540737372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PBMARES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12150 MONUMENT DRIVE SUITE 350	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541760384	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY BUSINESS PARTNERSHIP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	7037681440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6564 LOISDALE COURT SUITE 600	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22150	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT LEMAY	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	7037681440	PhoneNum
Signature	2024-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	LEMAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD T YODER CPA	PreparerPersonNm
PTIN	P00239134	PTIN
Phone	7033858577	PhoneNum
Preparation	2024-05-05	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT LEMAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6564 LOISDALE COURT SUITE 600	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22150	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,190,538	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CBPONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,634,126	PYContributionsGrantsAmt
CY Contributions Grants	$921,990	CYContributionsGrantsAmt
PY Program Service Revenue	$203,094	PYProgramServiceRevenueAmt
CY Program Service Revenue	$266,993	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$24,824	PYOtherRevenueAmt
CY Other Revenue	$1,555	CYOtherRevenueAmt
PY Total Revenue	$2,862,044	PYTotalRevenueAmt
CY Total Revenue	$1,190,538	CYTotalRevenueAmt
PY Grants And Similar Paid	$47	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,847,714	PYOtherExpensesAmt
CY Other Expenses	$1,078,907	CYOtherExpensesAmt
PY Total Expenses	$1,847,761	PYTotalExpensesAmt
CY Total Expenses	$1,078,907	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,014,283	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$111,631	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,584,261	TotalAssetsBOYAmt
Total Assets EOY	$4,457,755	TotalAssetsEOYAmt
Total Liabilities BOY	$486,536	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,639,584	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,097,725	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,818,171	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$188,478	ExpenseAmt
Revenue	$64,729	RevenueAmt
Desc	BUSINESS FINANCE CENTER (BFC): PROVIDES FINANCIAL EDUCATION AND TRAINING OPPORTUNITIES AS WELL AS ALTERNATIVE DEBT FINANCING FOR BUSINESS SEEKING TO GROW AND EXPAND. NEW RAPID RESPONSE LOANS WERE MADE AVAILABLE THROUGH THE SMALL BUSINESS ASSOCIATION'S COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$189,593	ExpenseAmt
Desc	WOMEN'S BUSINESS CENTER (WBC): PROVIDES BUSINESS COUNSELING, TECHNICAL ASSISTANCE, AND TRAINING OPPORTUNITIES TO WOMEN IN BUSINESS AND THOSE CONSIDERING STARTING A BUSINESS. DONATED SERVICES TO THE CENTER TOTALED $15,047.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$124,382	ExpenseAmt
Revenue	$140,331	RevenueAmt
Desc	BUSINESS INCUBATION CENTER (BIC): CREATED TO FOSTER REGIONAL ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL/DISADVANTAGED BUSINESSES BY PROVIDING MANAGERIAL AND TECHNICAL ASSISTANCE, FLEXIBLE OFFICE RENTAL RATES, AND SHARED ACCESS TO BASIC OFFICE SERVICES AND EQUIPMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,184	ExpenseAmt
Revenue	$7,457	RevenueAmt
Desc	SMALL BUSINESS DEVELOPMENT CENTER (SBDC): PROVIDES BUSINESS COUNSELING AND BUSINESS GROWTH TRAINING OPPORTUNITIES TO BUSINESSES GENERALLY TWO YEARS AND OLDER.VETERAN'S BUSINESS OUTREACH CENTERS (VBOC): PROVIDES ENTREPRENEURIAL DEVELOPMENT SERVICES SUCH AS TRAINING, COUNSELING, AND ACCESS TO CAPITAL FOR ELIGIBLE VETERANS-OWNED OR VETERANS CONSIDERING STARTING A SMALL BUSINESS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,184	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$7,457	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$511,637	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7037681440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6564 LOISDALE COURT SUITE 600	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22150	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT LEMAY
CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN SMAW
VICE CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
RAFAEL MARTINEZ
SECRETARY-TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE DEMPSEY
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ROBIN VALENTINE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JOHN ASHKAR
DIRECTOR	4.00	Yes (X)		$0	$0	$0
THOMAS NTUK
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JODY KEENAN
EX-OFFICIO MEMBER	4.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE MASON UNIVERSITY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 UNIVERSITY DR	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Services	PERSONNEL	ServicesDesc
Compensation	$423,886	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$176,203	GovernmentGrantsAmt
All Other Contributions	$745,787	AllOtherContributionsAmt
Total Contributions	$921,990	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ROOM AND MAIL BOX RENT	532000	$209,502	$209,502
LOAN INTEREST AND FEES	522291	$56,031		$56,031
PROGRAM CLASS FEES	611430	$1,460	$1,460

Field	Value	IRS element (for citing)
Total Program Service Revenue	$266,993	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE-RELATED-	Desc
Business	611430	BusinessCd
Total Revenue Column	$1,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,555	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,555	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,190,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$212,517	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$56,031	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$423,886	TotalAmt
Program Services	$306,302	ProgramServicesAmt
Management And General	$117,584	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$395	TotalAmt
Program Services	$395	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$118,373	TotalAmt
Management And General	$118,373	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$956	TotalAmt
Program Services	$446	ProgramServicesAmt
Management And General	$510	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,408	TotalAmt
Program Services	$18,297	ProgramServicesAmt
Management And General	$40,111	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,308	TotalAmt
Program Services	$966	ProgramServicesAmt
Management And General	$16,342	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$298,211	TotalAmt
Program Services	$131,710	ProgramServicesAmt
Management And General	$166,501	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$562	TotalAmt
Program Services	-$21	ProgramServicesAmt
Management And General	$583	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$1,551	TotalAmt
Management And General	-$1,551	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,108	TotalAmt
Management And General	$4,108	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,615	TotalAmt
Management And General	$2,615	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER NON-EMPLOYEE SERV	$119,244	$17,981	$101,263
LOAN LOSS PROVISION	$35,561	$35,561
TAXES AND LICENSES	$831		$831

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,078,907	TotalAmt
Program Services	$511,637	ProgramServicesAmt
Management And General	$567,270	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,985,889	BOYAmt
EOY	$2,369,239	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$114,040	BOYAmt
EOY	$114,040	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$189,195	BOYAmt
EOY	$152,549	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,833	BOYAmt
EOY	-$51,110	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,691	BOYAmt
EOY	$3,190	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$84,425	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$84,425	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,676	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$432	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,277,505	BOYAmt
EOY	$1,869,847	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,584,261	BOYAmt
EOY	$4,457,755	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,698	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$228,824	BOYAmt
EOY	$74,158	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$13,611	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$243,014	BOYAmt
EOY	$1,551,815	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$486,536	BOYAmt
EOY	$1,639,584	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,098,900	BOYAmt
EOY	$1,697,905	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,998,825	BOYAmt
EOY	$1,120,266	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,097,725	BOYAmt
EOY	$2,818,171	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,584,261	BOYAmt
EOY	$4,457,755	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$111,631	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$391,185	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,096,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,362,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,039,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,634,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$921,990	CurrentTaxYearAmt
Total	$61,054,429	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,096,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,362,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,039,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,634,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$921,990	CurrentTaxYearAmt
Total	$61,054,429	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$61,054,429	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,555	CurrentTaxYearAmt
Total	$122,477	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$61,176,906	TotalSupportAmt
Public Support CY170	0.99800	PublicSupportCY170Pct
Public Support PY170	0.99570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,425	OtherCostOrOtherBasisAmt
Depreciation	$84,425	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SMALL BUSINESS MICRO LOANS	$808,339
OPERATING RIGHT OF USE ASSET	$1,061,508

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,869,847	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CLIENT DEPOSITS	$21,972
RELATED PARTY PAYABLES	$216,052
SBA LOAN	$102,074
OPERATING LEASE LIABILITY	$1,211,717

Field	Value	IRS element (for citing)
Total Liability	$1,551,815	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,205,682	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$15,147	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$15,147	RevenueNotReportedAmt
Revenue Subtotal	$1,190,535	RevenueSubtotalAmt
Other Revenues Not Included	$3	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,190,538	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,094,054	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,147	DonatedServicesUseFcltsAmt
Expenses Not Reported	$15,147	ExpensesNotReportedAmt
Expenses Subtotal	$1,078,907	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,078,907	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEMAY & COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNED BY BOARD DIRECTOR	RelationshipDescriptionTxt
Transaction	$7,697	TransactionAmt
Transaction	ACCOUNTING SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN AN ANNUAL FORM REGARDING CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.