BUILDING HOPE HOLDINGS INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING HOPE HOLDINGS INC (EIN 83-1338335)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349106589
- 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
- Form 990-PF
- Accounting Fees Schedule
- Acty Not Previously Rpt Expln
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T21:54:43-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831338335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Building Hope Holdings Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LANCE HELMING CFO | InCareOfNm |
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 2024571999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eye St NW Suite 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANCE HELMING | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2024571995 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | JACOB COOK | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,912,775 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,163 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $32,689 | InterestOnSavRevAndExpnssAmt |
| Interest On Savings Adj Net Incm | $32,689 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $3,974,204 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,855,161 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,011,056 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,887,850 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $809,094 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $809,094 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,041,344 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,234,085 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $807,259 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $589,861 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $589,861 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $28,451 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $28,451 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $215,374 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $37,749 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $177,626 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $513,723 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $513,723 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $33,323 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $2,511 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $30,812 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $139 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $49,387 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $49,387 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $51,419 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $42,086 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $9,333 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $314,235 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $81,533 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $232,702 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $18,123 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $18,123 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $329,514 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $164,575 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,640 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,993,987 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,571,178 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,259,372 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $178,475 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $178,475 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,172,462 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,571,178 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,437,847 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,161,406 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $316,672 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $304,953 | CashBOYAmt |
| Cash EOY | $251,990 | CashEOYAmt |
| Cash EOYFMV | $251,990 | CashEOYFMVAmt |
| Acct Rcvbl | $865,525 | AcctRcvblAmt |
| Acct Rcvbl BOY | $572,618 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $865,525 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $865,525 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $939,500 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $956,500 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $939,500 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $939,500 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $181,778 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $116,123 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $116,123 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $12,841 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $14,210 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $14,210 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $401,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,156 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $267,803 | LandBOYAmt |
| Land EOY | $159,868 | LandEOYAmt |
| Land EOYFMV | $159,868 | LandEOYFMVAmt |
| Other Assets BOY | $2,015,017 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,399,775 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,565,559 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,311,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,746,991 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,912,775 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $424,509 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $527,128 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Other Liabilities BOY | $4,141,407 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,801,458 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,565,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,328,586 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$254,406 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$1,415,812 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$254,406 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$1,415,812 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,311,510 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,912,774 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$254,406 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,161,406 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$1,415,812 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$1,415,812 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | Yes (true) | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BUILDINGHOPE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCE HELMING CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024571995 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 EYE ST NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM Hansen | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | President/CEO | 18.0 | $183,280 | $10,117 | $0 |
| S JOSEPH BRUNO | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | Treasurer | 13.0 | $121,119 | $3,396 | $0 |
| Robin Odland | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | Vice President | 1.0 | $0 | $0 | $0 |
| Richard Moreno | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | VP South | 47.0 | $489,745 | $21,831 | $0 |
| Dru Damico | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | VP West and RE Development | 1.0 | $0 | $0 | $0 |
| Michael D'Alessandro | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | General Counsel/Secretary | 4.0 | $14,950 | $852 | $0 |
| Sheila Ryan-Macie | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | Chair | 5.0 | $0 | $0 | $0 |
| J Fern Barrueta | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| Sandra Buchko | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | Director | 0.9 | $0 | $0 | $0 |
| Joe Fisher | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | Director | 1.25 | $0 | $0 | $0 |
| Steve Hauber | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | Director | 1.1 | $0 | $0 | $0 |
| Hugh Jarett | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | Director | 0.9 | $0 | $0 | $0 |
| Jennie Niles | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | Director | 0.9 | $0 | $0 | $0 |
| Bill Quinby | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | Director | 1.5 | $0 | $0 | $0 |
| Jeff Siegal | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | Director | 0.9 | $0 | $0 | $0 |
| Bob Marshall | ||||||||
| 1776 Eye St NW Suite 200 | Washington | DC | 20006 | Director | 0.9 | $0 | $0 | $0 |
| Andre Bennin | ||||||||
| 1776 Eye St NW | Washington | DC | 20006 | Director | 0.9 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| REBECCA JENKINS | ||||||||
| 1776 EYE ST NW STE 200 | WASHINGTON | DC | 20006 | FINANCIAL ANALYST | 40.0 | $163,500 | $9,450 | $0 |
| CURTIS FULLER | ||||||||
| 1776 I STREET NW | WASHINGTON | DC | 20006 | DIR - CHARTER SCHOOL | 40.0 | $158,272 | $12,000 | $0 |
| KEVIN LUGAR | ||||||||
| 1776 I STREET NW | WASHINGTON | DC | 20006 | CONTROLLER | 40.0 | $154,490 | $8,662 | $0 |
| DANA VIGNALE | ||||||||
| 1776 I STREET NW | WASHINGTON | DC | 20006 | CHARTER SUPPORT MGR. | 40.0 | $121,264 | $7,200 | $0 |
| CHRISTINE MENTIS | ||||||||
| 1776 I STREET NW | WASHINGTON | DC | 20006 | VICE PRESIDENT | 40.0 | $104,463 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DC Health link | |||||
| 1225 I St NW Fl 4 | WASHINGTON | DC | 20005 | health insurance | $762,350 |
| Cicero Research | |||||
| 2112 Rio Grande Street | AUSTIN | TX | 78705 | management consult | $235,000 |
| Dynamic Network Solutions | |||||
| 5067 Lake Circle West | COLUMBIA | MD | 21044 | IT Support | $104,886 |
| Kelly Benefits | |||||
| 1 kelly way | SPARKS | MD | 21152 | PAYROLL SERVICES | $100,759 |
| ShinePR LLC | |||||
| 116 Hidden Pond Drive | CHADDS FORD | PA | 19317 | PR Support | $93,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE PART VI-A, LINE 2 EXPLANATION. | Description1Txt |
| Expenses1 | $5,172,462 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,272,552 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,272,552 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,272,552 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,088 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,253,464 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $62,673 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,437,847 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $24,316 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,462,163 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $62,673 | CurrentYearAmt |
| Year1 | $37,102 | Year1Amt |
| Year2 | $61,397 | Year2Amt |
| Year3 | $43,900 | Year3Amt |
| Total | $205,072 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $53,272 | CurrentYearAmt |
| Year1 | $31,537 | Year1Amt |
| Year2 | $52,187 | Year2Amt |
| Year3 | $37,315 | Year3Amt |
| Total | $174,311 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,462,163 | CurrentYearAmt |
| Year1 | $1,383,583 | Year1Amt |
| Year2 | $759,623 | Year2Amt |
| Year3 | $555,022 | Year3Amt |
| Total | $4,160,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,462,163 | CurrentYearAmt |
| Year1 | $1,383,583 | Year1Amt |
| Year2 | $759,623 | Year2Amt |
| Year3 | $555,022 | Year3Amt |
| Total | $4,160,391 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $41,782 | CurrentYearAmt |
| Year1 | $24,735 | Year1Amt |
| Year2 | $40,931 | Year2Amt |
| Year3 | $29,267 | Year3Amt |
| Total | $136,715 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| National Alliance for PCS | |||||||
| 800 Connecticut Avenue Northwest Su | Washington | DC | 20006 | NONE | PC | General Support | $20,000 |
| EL Haynes PCS | |||||||
| 4501 Kansas Avenue Northwest | Washington | DC | 20011 | NONE | PC | General Support | $15,000 |
| Mater Academy | |||||||
| 6340 Sunset Drive | MIAMI | FL | 33143 | NONE | PC | General Support | $10,000 |
| Jackie Robinson Foundation | |||||||
| 75 Varick Street FRNT 2 | New York | NY | 10013 | NONE | PC | General Support | $10,000 |
| Youth for Tomorrow | |||||||
| 11835 Hazel Circle Drive | Bristow | VA | 20136 | NONE | PC | General Support | $10,000 |
| DC Prep (20th Anniversary sponsorship) | |||||||
| 2330 Pomeroy Road Southeast | Washington | DC | 20020 | NONE | PC | General Support | $8,500 |
| Carolina Covenant Scholarship Fund | |||||||
| PO Box 309 | Chapel Hill | NC | 27514 | NONE | PC | General Support | $7,500 |
| Children's National Hospital Foundation | |||||||
| 111 Michigan Avenue NW | Washington | DC | 20010 | NONE | PC | General Support | $7,500 |
| EL Haynes PCS | |||||||
| 4501 Kansas Avenue Northwest | Washington | DC | 20011 | NONE | PC | General Support | $7,500 |
| ETA NU Education Foundation | |||||||
| 5166 NW 48th Ave | Coconut Creek | FL | 33073 | NONE | PC | General Support | $7,500 |
| Latino Student Fund | |||||||
| 910 17th St NW Suite 317 | Washington | DC | 20006 | NONE | PC | General Support | $7,500 |
| Maya Angelou Schools | |||||||
| 600 Pennsylvania Ave SE Suite 210 | Washington | DC | 20003 | NONE | PC | General Support | $7,500 |
| Preservation Society of Newport | |||||||
| 424 Bellevue Avenue | Newport | RI | 02840 | NONE | PC | General Support | $7,500 |
| Semper Fi & America's Fund | |||||||
| 825 College Blvd Suite 102 PMB 60 | Oceanside | CA | 92057 | NONE | PC | General Support | $7,500 |
| Susan G Komen Foundation | |||||||
| 13770 Noel Road Suite 801889 | Dallas | TX | 75380 | NONE | PC | General Support | $7,500 |
| University of Rochester | |||||||
| 300 East River Road Box 270032 | Rochester | NY | 14627 | NONE | PC | General Support | $7,500 |
| Catholic Charities Foundation | |||||||
| 924 G Street NW | Washington | DC | 20001 | NONE | PC | General Support | $5,000 |
| Leadership Greater Washington | |||||||
| 1602 L Street NW Suite 950 | Washington | DC | 20036 | NONE | PC | General Support | $5,000 |
| Ace Foundation | |||||||
| 6340 Sunset Drive | Miami | FL | 33143 | NONE | PC | General Support | $5,000 |
| Palm Beach School for Autism | |||||||
| 8480 Lantana Road | Lake Worth | FL | 33467 | NONE | PC | General Support | $2,500 |
| The Oaks Academy Brookside | |||||||
| 3092 Brookside Pkwy N Dr | Indianapolis | IN | 46218 | NONE | PC | General Support | $2,500 |
| True North | |||||||
| 6500 Southwest 97th Avenue | Miami | FL | 33173 | NONE | PC | General Support | $2,110 |
| River City Science Academy | |||||||
| 7565 Beach Blvd | Jacksonville | FL | 32216 | NONE | PC | General Support | $2,000 |
| Brigham Young University Law School | |||||||
| 341 E Campus Dr | Provo | UT | 84602 | NONE | PC | General Support | $2,000 |
| Dreamers Academy | |||||||
| 1050 S Tuttle Ave Building 3 | Sarasota | FL | 34237 | NONE | PC | General Support | $1,000 |
| Believe Schools of Indianapolis | |||||||
| 2540 N Capitol Ave | Indianapolis | IN | 46208 | NONE | PC | General Support | $1,000 |
| Children's Musuem of Indianapolis | |||||||
| 3000 North Meridian Street | Indianapolis | IN | 46208 | NONE | PC | General Support | $1,000 |
| Wheeler Mission of Indianapolis | |||||||
| 205 E New York St | Indianapolis | IN | 46204 | NONE | PC | General Support | $500 |
| Valor Education | |||||||
| 220 Foremost Dr | Austin | TX | 78745 | NONE | PC | General Support | $365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $178,475 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ACCOUNTING SERVICES | $2,509,090 |
| FINANCIAL ADVISORY SERVICES | $594,061 |
| OTHER PROFESSIONAL SERVICES | $447,166 |
| INVESTMENT INCOME | $301,369 |
| ALLOCATED INCOME | $119,043 |
| CONTRIBUTIONS | $4,163 |
| COMMITMENT INCOME | $2,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $825 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $33,514 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,977,542 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,011,056 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | ACCOUNTING SERVICES |
| 1B | FINANCIAL ADVISORY SERVICES |
| 1C | OTHER PROFESSIONAL SERVICES |
| 1D | INVESTMENT INCOME |
| 1E | COMMITMENT INCOME |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $215,374 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $37,749 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $177,626 | DisbursementsCharitablePrpsAmt |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Building Hope supported the development and successful operation of schools and other educational organizations across the nation, including charter and other grade schools, colleges, and universities, with a particular focus on regions inhabited by low-income, minority, or other historically disadvantaged groups, by (a) providing grants, program-related investments, and credit enhancements/guarantees to schools and other educational organizations; (b) helping schools and other educational organization through the management and deployment of grant programs, program-related investments from philanthropic organizations, and other funders, including state and federal programs; (c) helping school and other educational organizations with site selection, building design, lease/purchase negotiations, financial consultation, construction management, back-office accounting, payroll and human resource support, and other operational services to help them develop, build, operate, and maintain their school facilities; (d) conducting programs and performing outreach to improve academic achievement, stimulate economic development, and improve access to higher education for students at the schools; and (e) acquiring, financing, developing, constructing, and/or leasing facilities for/to schools and other educational organizations, for academic and administrative purposes, as well as community development facilities and organizations (including affordable housing, medical centers, community centers, student housing, workforce low-income housing, training and certification organizations, all in furtherance of section 501(c)(3) charitable purposes, including to advance education, lessen the burdens of government, relieve poverty, eliminate prejudice, reduce neighborhood tension, and combat community deterioration. | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | the state does not accept a copy of the filing. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENT | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $14,210 | BookValueAmt |
| EOYFMV | $14,210 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $28,451 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $28,451 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DUE FROM AFFILIATES | $1,357,621 | $2,883,354 | $1,049,138 |
| RETURN OF USE ASSET | $626,880 | $482,405 | $482,405 |
| SECURITY DEPOSITS | $30,516 | $34,016 | $34,016 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING SOFTWARE | $89,283 | $0 | $0 | $0 |
| MEMBERSHIPS & SUBSCRIPTIONS | $79,823 | $0 | $79,823 | $0 |
| MEALS AND ENTERTAINMENT | $54,293 | $0 | $36,036 | $0 |
| INSURANCE | $46,386 | $0 | $0 | $0 |
| SUPPLIES | $32,076 | $0 | $24,825 | $0 |
| TELEPHONE & TELECOMMUNICATIONS | $22,168 | $0 | $22,168 | $0 |
| MISCELLANEOUS | $3,464 | $0 | $1,723 | $1,640 |
| POSTAGE, SHIPPING, DELIVERY | $2,021 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Accounting Services | $2,509,090 | $0 | $2,509,090 |
| Financial Advisory Services | $594,061 | $0 | $594,061 |
| Other Professional Services | $447,166 | $0 | $447,166 |
| Investment Income | $301,369 | $0 | $301,369 |
| Allocated Income | $119,043 | $0 | $0 |
| Commitment Income | $2,650 | $0 | $2,650 |
| miscellaneous income | $825 | $0 | $825 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO AFFILIATES | $3,583,508 | $4,469,237 |
| LEASE LIABILITY | $557,899 | $332,221 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (12 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Loan MaturityLoanMaturityDt |
|---|---|---|---|---|---|
| CHAMPIONSHIP ACADEMY OF DISTINCTION INC | |||||
| $40,000 | $0 | 2021-12 | 7 DAYS AFTER FINAL GRANT REIMBURSE | 6. | |
| MI ESCUELA | |||||
| $600,000 | $0 | 2021-07 | 7 DAYS AFTER FINAL PAYMENT OF GRANT IS REC'D | 6. | |
| CHAMPIONSHIP HOLLYWOOD | |||||
| $120,000 | $0 | 2022-06 | 6. | 2023-06 | |
| IC ACADEMY | |||||
| $75,000 | $75,000 | 2022-02 | 7 DAYS AFTER FINAL GRANT REIMBURSEMENT | 6. | |
| VICTORY | |||||
| $180,000 | $180,000 | 2022-05 | 7 DAYS AFTER FINAL GRANT REIMBURSEMENT | 6. | |
| DAYSPRING | |||||
| $250,000 | $0 | 2022-10 | 7 DAYS AFTER FINAL GRANT REIMBURSEMENT | 6. | |
| EMMA | |||||
| $125,000 | $1,500 | 2022-12 | 7 DAYS AFTER FINAL GRANT REIMBURSEMENT | 6. | |
| NEW LIFE CHARTER ACADEMY | |||||
| $50,000 | $25,000 | 2023-01 | 7 DAYS AFTER FINAL GRANT REIMBURSEMENT | 6. | |
| ALPHA CHARTER SCHOOL | |||||
| $228,000 | $88,000 | 2023-07 | 6. | 2024-03 | |
| BEACON COLLEGE PREP | |||||
| $200,000 | $200,000 | 2023-08 | 6. | 2024-09 | |
| VICTORY CHARTER SCHOOL | |||||
| $120,000 | $120,000 | 2023-12 | 7 DAYS AFTER FINAL GRANT REIMBURSEMENT | 6. | |
| GOUCHER CHARTER SCHOOL | |||||
| $250,000 | $250,000 | 2023-11 | 7 DAYS AFTER FINAL GRANT REIMBURSEMENT | 6. | |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| IT FEES | $89,458 | $0 | $89,458 | $0 |
| OTHER PROFESSIONAL FEES | $424,265 | $0 | $424,265 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX ALLOCATION | CategoryTxt |
| Amt | $139 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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