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OPPORTUNITIES FOR DESERVING INDIVIDUALS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OPPORTUNITIES FOR DESERVING INDIVIDUALS (EIN 76-0682210)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-21
IRS object ID
202411739349300731
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-06-21T15:22:51-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261626436PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JXS JUST XCELLENT TAX SVC And ACCTGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11213 BERNARD AVEAddressLine1Txt
CityKinderCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70648ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760682210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPPORTUNITIES FOR DESERVING INDIVIDUALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPPOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20615AddressLine1Txt
CityBeaumontCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA BROUSSARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4092010172PhoneNum
Signature2024-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBRAPersonFirstNm
Person LastBROUSSARDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJackie SandersPreparerPersonNm
PTINP00450042PTIN
Phone4094980876PhoneNum
Preparation2024-06-21PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA BROUSSARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15925 PHELAN UNIT 1 STE 104AddressLine1Txt
CityBeaumontCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77706ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$679,024GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE STATE AGENCY JANITORIAL SERVICES AND HIGHWAY MOWING EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES WHICH INCLUDES MENTAL ILLNESS, ALCOHOL DEPENDENCY, HEAD INJURIES, ETC.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$758,363PYProgramServiceRevenueAmt
CY Program Service Revenue$679,010CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,546PYOtherRevenueAmt
CY Other Revenue$14CYOtherRevenueAmt
PY Total Revenue$759,909PYTotalRevenueAmt
CY Total Revenue$679,024CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$663,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$542,995CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$132,919PYOtherExpensesAmt
CY Other Expenses$164,036CYOtherExpensesAmt
PY Total Expenses$796,267PYTotalExpensesAmt
CY Total Expenses$707,031CYTotalExpensesAmt
PY Revenues Less Expenses-$36,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,007CYRevenuesLessExpensesAmt
Total Assets BOY$165,044TotalAssetsBOYAmt
Total Assets EOY$78,777TotalAssetsEOYAmt
Total Liabilities BOY$177,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$12,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$99,590NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE STATE AGENCY JANITORIAL SERVICES AND HIGHWAY MOWING EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES WHICH INCLUDES MENTAL ILLNESS, ALCOHOL DEPENDENCY, HEAD INJURIES, ETC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$623,467ExpenseAmt
Revenue$679,024RevenueAmt
DescPROVIDED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIESDesc
Total Program Service Expenses$623,467TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBRA BROUSSARDPersonNm
Phone4098353547PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15925 PHELAN UNIT 1 STE 104AddressLine1Txt
CityBeaumontCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77706ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHARON HENDRIX
SEC TREAS0.000.00Yes (X)$0$0$0
JEANETTE WYCOFF
DIRECTOR0.000.00Yes (X)$0$0$0Yes (X)
DEBRA BROUSSARD
PRESIDENT40.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescJANITORIALMOWING SVCDesc
Business561300BusinessCd
Total Revenue Column$679,010TotalRevenueColumnAmt
Related Or Exempt Func Income$679,010RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$679,010TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE CLAIM524298
INTEREST FROM SAVINGS900099$14$14
FieldValueIRS element (for citing)
Other Revenue Total$14OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$679,024TotalRevenueColumnAmt
Related Or Exempt Func Income$679,024RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$435,962TotalAmt
Program Services$435,962ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,194TotalAmt
Program Services$10,194ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,839TotalAmt
Program Services$96,839ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,550TotalAmt
Management And General$18,550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,756TotalAmt
Management And General$3,756ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,941TotalAmt
Management And General$8,941ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$861TotalAmt
Management And General$861ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,392TotalAmt
Management And General$8,392ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,898TotalAmt
Program Services$6,558ProgramServicesAmt
Management And General$340ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,779TotalAmt
Program Services$1,100ProgramServicesAmt
Management And General$23,679ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT$197$197
JANITORIAL SUPPLIES$72,617$72,617
UTILITIES$207$207
VEHICLEEQUIPMENT EXPENSE$10,972$10,972

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,866TotalAmt
Management And General$7,866ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$707,031TotalAmt
Program Services$623,467ProgramServicesAmt
Management And General$83,564ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,826BOYAmt
EOY$43,883EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt
EOY$5EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,426BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$119,748LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,859LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,787BOYAmt
EOY$34,889EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,044BOYAmt
EOY$78,777EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$1,167EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,200BOYAmt
EOY$147,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,200BOYAmt
EOY$178,367EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$12,156BOYAmt
EOY-$99,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$12,156BOYAmt
EOY-$99,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,044BOYAmt
EOY$78,777EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$28,007ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$59,427OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551,919CurrentTaxYearMinus3YearsAmt
Total$1,072,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551,919CurrentTaxYearMinus3YearsAmt
Total$1,072,963TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,072,963PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,697CurrentTaxYearMinus3YearsAmt
Total$6,697TotalAmt
FieldValueIRS element (for citing)
Total Support$1,079,660TotalSupportAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,524OtherCostOrOtherBasisAmt
Depreciation$49,201DepreciationAmt
Book Value$35,323BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,224OtherCostOrOtherBasisAmt
Depreciation$35,658DepreciationAmt
Book Value-$434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,889TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSMALL BUSINESS ADM EIDLDesc
Amt$147,200Amt
FieldValueIRS element (for citing)
Total Liability$147,200TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDEBRA BRPUSSARDPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeTO COVER PAYROLLLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$1,167OriginalPrincipalAmt
Balance Due$1,167BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,167TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE FORM 990 WAS PRESENTED TO THE GOVERNING BODY TO REVIEW PRIOR TO ITS TRANSMISSION.
Conflict of interest policy compliance Part VI line 12cTHE CONFILCT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT EACH BOARD MEETING. BY REVIEWING THE POLICY QUARTERLY WE ARE MONITORING THE MEMBERS TO ASSURE THEY ARE IN COMPLIANCE.
CEO executive director top management comp Part VI line 15aTHE BOARD OF DIRECTORS VOTE ON THE COMPENSATION OF THE DIRECTOR BASED ON INFORMATION PROVIDED DETAILING THE COMPENSATION OF OTHER DIRECTORS WITH SAME DUTIES. DIRECTOR DOES NOT VOTE ON OWN COMPENSATION.
Other officer or key employee compensation Part VI line 15bTHERE ARE NO OTHER OFFICERS THAT ARE KEY EMPLOYEE BEING COMPENSATED. WHEN THAT DECISION IS MADE TO COMPENSATE THAT PERSON THE SAME GUIDLINES WILL BE FOLLOWED. RESEARCH THE GOING RATE OF COMPENSATION FOR THAT POSITION.
Governing documents etc available to public Part VI line 19REQUESTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. AN INDIVIDUAL MUST CALL OR WRITE AND MAKE THE REQUEST. OUR PERSONNEL WILL NOTIFY THE INDIVIDUAL WHEN DOCUMENTS ARE AVAILABLE.
Information required from section 501c29 organizations Part V line 13aOTHER ASSET WAS OVERSTTED BY $4503. THIS AMOUNT WAS ALREADY INCLUDED IN THE REVENUE (2019).
Explanation of other changes in net assets or fund balances Part XI line 9WROTE OFF ACCOUNTS RECEIVABLE (47926) AND GRANTS RECEIVABLE (11500)
List of other expenses Part IX line 24ePROGRAM

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