SEVEN BASKETS COMMUNITY DEVELOPMENT CORPORATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEVEN BASKETS COMMUNITY DEVELOPMENT CORPORATION (EIN 45-4632187)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2023-08-28
- IRS object ID
- 202342409349200814
- 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 | 2023-08-28T10:07:55-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454632187 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seven Baskets Community Development Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jeffrey A Mansell | InCareOfNm |
| Business Name Control | SEVE | BusinessNameControlTxt |
| Phone | 6144062548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5195 Calhoon Court | AddressLine1Txt |
| City | Hilliard | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY A MANSELL | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6144062548 | PhoneNum |
| Signature | 2023-08-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | MANSELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.seven-baskets.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,737 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $198,523 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,214 | InvestmentIncomeAmt |
| Total Revenue | $199,737 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $146,735 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $5,059 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,420 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,810 | OtherExpensesTotalAmt |
| Total Expenses | $207,024 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,287 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $203,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,353 | BOYAmt |
| EOY | $101,969 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,175 | BOYAmt |
| EOY | $132,750 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,528 | BOYAmt |
| EOY | $234,719 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,528 | BOYAmt |
| EOY | $234,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Charitable service within the public school system | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Day Camp is a 4 week experience that served approx 60 children Camp includes breakfastlunch and arts academics and activities | $2,725 | $11,572 |
| Middle School after school is an extended day program that provides 68 grade students with additional academic support and addresses socialemotional needs and offers a variety of life skill trainings | $54,457 | $55,850 |
| Weekend Nutrition addresses the issue of food insecurity by providing children with two breakfasts and two lunches that can be prepared by the student This year 125 children received these bags weekly | $10,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,025 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SONYA BRYANT | ||||
| Member | 1.000 | $0 | $0 | $0 |
| LARRY DEMINT | ||||
| Secretary | 2.000 | $0 | $0 | $0 |
| DWAYNE JACKSON | ||||
| Chairman | 2.000 | $0 | $0 | $0 |
| JOHN D LEWIS | ||||
| Member | 1.000 | $0 | $0 | $0 |
| ASHLEY SHOCKLEY | ||||
| Member | 1.000 | $0 | $0 | $0 |
| SHARON WARE | ||||
| Member | 1.000 | $0 | $0 | $0 |
| JEFFREY A MANSELL | ||||
| Executive Director | 30.00 | $36,000 | $3,600 | $0 |
| CHRISTINE SCHOLL | ||||
| Treasurer | 5.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE SCHOLL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2575 Bradshaw | AddressLine1Txt |
| City | Galloway | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6145895516 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,523 | CurrentTaxYearAmt |
| Total | $829,868 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,523 | CurrentTaxYearAmt |
| Total | $829,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $829,868 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214 | CurrentTaxYearAmt |
| Total | $6,775 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214 | CurrentTaxYearAmt |
| Total | $6,775 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,737 | CurrentTaxYearAmt |
| Total | $836,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99221 | PublicSupportPY509Pct |
| Investment Income CY | 0.00810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00779 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Travel $2352.00 |
| Part I Line 16 | Insurance $2337.00 |
| Part I Line 16 | Program $20803.00 |
| Part I Line 16 | Food $18164.00 |
| Part I Line 16 | Incentives $2827.00 |
| Part I Line 16 | Volunteer $1256.00 |
| Part I Line 16 | other $5071.00 |
| Part II, Line 23 | Property/Land arbitrarily assigned a 7% appreciation |
| Part III, Line 28 | Grant is from New Hope Church |
| Part III, Line 29 | Grant if from Ohio Department of Education |
| Sched D, Part VI | "Other" represents a 2014 Van, value set by Kelly Blue Book |
| Sched D, Part VI | Land and Buildings amounts based on 30/70 split of total value |
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