SOUTHWEST VIRGINIA WORKFORCE DEVELOPMENT BOARD: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST VIRGINIA WORKFORCE DEVELOPMENT BOARD (EIN 54-2010445)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349307278
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T14:28:55-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061662488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 821 | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24212 | 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 | 542010445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST VIRGINIA WORKFORCE | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT BOARD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2768834034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2439 | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH BUNDY | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2768834034 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | BUNDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID B BROWN CPA | PreparerPersonNm |
| PTIN | P00745399 | PTIN |
| Phone | 2766281123 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| 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 | SARAH BUNDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 S FLANNAGAN AVE | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,743,558 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LOCAL GOV'T | OtherOrganizationDsc |
| Formation | 1984 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF TRAINING AND EDUCATION TO LOW-INCOME OR UNEMPLOYED INDIVIDUALS USING GRANTS FROM THE DEPARTMENT OF LABOR PASSED THROUGH LOCAL AND STATE AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,599,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,743,558 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,599,441 | PYTotalRevenueAmt |
| CY Total Revenue | $2,743,558 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,312,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,261,146 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,307,990 | PYOtherExpensesAmt |
| CY Other Expenses | $1,533,236 | CYOtherExpensesAmt |
| PY Total Expenses | $2,620,441 | PYTotalExpensesAmt |
| CY Total Expenses | $2,794,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $371,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $283,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $253,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $202,670 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVISION OF TRAINING AND EDUCATION TO LOW-INCOME OR UNEMPLOYED INDIVIDUALS USING GRANTS FROM THE DEPARTMENT OF LABOR PASSED THROUGH LOCAL AND STATE AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,496,327 | ExpenseAmt |
| Desc | PROVISION OF JOBS TRAINING, EDUCATION, AND SUPPORT FOR LOW-INCOME AND UNEMPLOYED WORKERS IN SOUTHWEST VIRGINIA. | Desc |
| Total Program Service Expenses | $2,496,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH BUNDY | PersonNm |
| Phone | 2768834034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 S FLANNAGAN AVE | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| SHARON VANDYKE | ||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MALCOM PERDUE | ||||||
| VICE-CHAIR | Yes (X) | $0 | $0 | $0 | ||
| REBECCA SCOTT | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| ANDRE RICHMOND | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BECKY O'QUINN-PURDIE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY PROFFITT | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SANDERS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CINDY MATNEY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DEVANTAE MOONEY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DAVID YATES | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DENECHIA EDWARDS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GINGER BRANTON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GLENDA CARTER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GREG BAILEY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JACK COMPTON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JESSICA VANOVER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KATHY MALONE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN RUTHERFORD | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| LENNIE GAIL MITCHUM | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| HANNAH LONG | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MAYNARD SPELL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RHENDA KROEKER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RICK COLLEY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RITA SURRATT | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CHAPMAN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ANDY MIRANDA | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RUTH BLANKENSHIP | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CAMPBELL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TAMMY KINSER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| VICKI PORTER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| VICKIE KITTS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SHOEMAKER | ||||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KYLE CRUEY | ||||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MARK CARUSO | ||||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BRICKEY | ||||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | ||
| PEGGY KISER | ||||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | ||
| STEVE BREEDING | ||||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ROGER RIFE | ||||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TIM BOARDWINE | ||||||
| CLEO MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SARAH BUNDY | ||||||
| DIRECTOR OF | Yes (X) | $0 | $0 | $0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,743,558 | GovernmentGrantsAmt |
| Total Contributions | $2,743,558 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,743,558 | TotalRevenueColumnAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,417 | TotalAmt |
| Program Services | $787,534 | ProgramServicesAmt |
| Management And General | $196,883 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,553 | TotalAmt |
| Program Services | $16,442 | ProgramServicesAmt |
| Management And General | $4,111 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,706 | TotalAmt |
| Program Services | $145,365 | ProgramServicesAmt |
| Management And General | $36,341 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,470 | TotalAmt |
| Program Services | $59,576 | ProgramServicesAmt |
| Management And General | $14,894 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,583 | TotalAmt |
| Program Services | $25,267 | ProgramServicesAmt |
| Management And General | $6,316 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,146 | TotalAmt |
| Program Services | $33,717 | ProgramServicesAmt |
| Management And General | $8,429 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,386 | TotalAmt |
| Program Services | $36,309 | ProgramServicesAmt |
| Management And General | $9,077 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,544 | TotalAmt |
| Program Services | $16,435 | ProgramServicesAmt |
| Management And General | $4,109 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,716 | TotalAmt |
| Program Services | $4,573 | ProgramServicesAmt |
| Management And General | $1,143 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,482 | TotalAmt |
| Program Services | $3,482 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,964 | TotalAmt |
| Program Services | $20,771 | ProgramServicesAmt |
| Management And General | $5,193 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $1,300,619 | $1,300,619 | |
| REPAIRS & MAINT | $19,476 | $15,581 | $3,895 |
| BOARD MANAGEMENT | $19,062 | $15,250 | $3,812 |
| TELECOMMUNICATIONS | $12,094 | $9,675 | $2,419 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,164 | TotalAmt |
| Program Services | $5,731 | ProgramServicesAmt |
| Management And General | $1,433 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,794,382 | TotalAmt |
| Program Services | $2,496,327 | ProgramServicesAmt |
| Management And General | $298,055 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,530 | BOYAmt |
| EOY | $29,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $273,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,563 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,518 | BOYAmt |
| EOY | $254,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,048 | BOYAmt |
| EOY | $283,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,726 | BOYAmt |
| EOY | $80,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,726 | BOYAmt |
| EOY | $80,771 | 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 | $253,322 | BOYAmt |
| EOY | $202,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,322 | BOYAmt |
| EOY | $202,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,048 | BOYAmt |
| EOY | $283,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$50,824 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $172 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $2,441,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,585,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,241,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,599,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,743,558 | CurrentTaxYearAmt |
| Total | $13,612,028 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,441,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,585,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,241,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,599,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,743,558 | CurrentTaxYearAmt |
| Total | $13,612,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,612,028 | PublicSupportTotal170Amt |
| Total Support | $13,612,028 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,046 | OtherCostOrOtherBasisAmt |
| Book Value | $32,046 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,880 | DepreciationAmt |
| Book Value | $213,074 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,683 | DepreciationAmt |
| Book Value | $9,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $254,437 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |