BRIGHT SIDE OPPORTUNITIES CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHT SIDE OPPORTUNITIES CORPORATION (EIN 23-3062048)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349303749
- 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 | 2023-11-14T10:24:33-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231692578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON LEVER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 W AIRPORT RD | AddressLine1Txt |
| City | LITITZ | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233062048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT SIDE OPPORTUNITIES CORPORATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIG | BusinessNameControlTxt |
| Phone | 7175091342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLONDA MCCLOUD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7175091342 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLONDA | PersonFirstNm |
| Person Last | MCCLOUD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY D LYONS CPA | PreparerPersonNm |
| PTIN | P01314903 | PTIN |
| Phone | 7175697081 | PhoneNum |
| Preparation | 2023-11-14 | 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 | WILLONDA MCCLOUD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $821,310 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIGHTSIDEOPPORTUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE OPPORTUNITIES DEDICATED TO INDIVIDUAL ACHIEVEMENT AND TO STRENGTHENING THE COMMUNITY THROUGH COLLABORATION AND PROGRAMS THAT ARE EDUCATIONAL AND INCLUSIVE WITH A CONCENTRATION ON STEM EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $248,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $417,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $289,556 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $331,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6 | PYInvestmentIncomeAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,020 | PYOtherRevenueAmt |
| CY Other Revenue | $58,813 | CYOtherRevenueAmt |
| PY Total Revenue | $552,684 | PYTotalRevenueAmt |
| CY Total Revenue | $807,744 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $268,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $296,595 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $298,866 | PYOtherExpensesAmt |
| CY Other Expenses | $420,281 | CYOtherExpensesAmt |
| PY Total Expenses | $567,473 | PYTotalExpensesAmt |
| CY Total Expenses | $716,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,505,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,959,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $670,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $980,580 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,834,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,978,443 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE OPPORTUNITIES DEDICATED TO INDIVIDUAL ACHIEVEMENT AND TO STRENGTHENING THE COMMUNITY THROUGH COLLABORATION AND PROGRAMS THAT ARE EDUCATIONAL AND INCLUSIVE WITH A CONCENTRATION ON STEM EDUCATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $384,304 | ExpenseAmt |
| Revenue | $248,470 | RevenueAmt |
| Desc | THE BRIGHT SIDE OPPORTUNITIES CENTER PLAYS A CRUCIAL ROLE IN SERVING ITS COMMUNITY THROUGH BOTH DIRECT SERVICES AND MAKING ITS SPACE AVAILABLE FOR VARIOUS COMMUNITY NEEDS. HERE'S A BREAKDOWN OF THE SERVICES AND SUPPORT IT PROVIDES: 1.YOUTH PROGRAMS: THE CENTER OPERATES YOUTH PROGRAMS THAT SERVE OVER 500 YOUNG INDIVIDUALS. THESE PROGRAMS LIKELY INCLUDE EDUCATIONAL, RECREATIONAL, AND SKILL-BUILDING ACTIVITIES TO SUPPORT THE PERSONAL DEVELOPMENT AND WELL-BEING OF THE YOUTH IN THE COMMUNITY. 2.FITNESS CENTER: THE FITNESS CENTER AT THE BRIGHT SIDE OPPORTUNITIES CENTER MEETS THE HEALTH AND FITNESS NEEDS OF OVER 400 MEMBERS, INCLUDING YOUTH. THIS PROVIDES A SPACE FOR INDIVIDUALS OF ALL AGES TO ENGAGE IN PHYSICAL ACTIVITIES, PROMOTING A HEALTHY LIFESTYLE. 3.WEEKLY FOOD SHARE PROGRAM: THE CENTER RUNS A WEEKLY FOOD SHARE PROGRAM THAT SERVES OVER 2,000 FOOD-INSECURE FAMILIES IN THE COMMUNITY. THIS ESSENTIAL SERVICE HELPS ADDRESS FOOD INSECURITY AND ENSURES THAT FAMILIES HAVE ACCESS TO NUTRITIOUS MEALS. 4.HEALTHCARE AND SOCIAL WORK SERVICES: IN PARTNERSHIP WITH OTHER ORGANIZATIONS, THE CENTER MAKES ITS SPACE AVAILABLE FOR HEALTH CARE AND SOCIAL WORK SERVICES. THIS HAS LED TO OVER 1,000 MEN, WOMEN, AND CHILDREN RECEIVING THESE VITAL SERVICES. THE PRESENCE OF A FEDERALLY QUALIFIED HEALTH CENTER WITHIN THE FACILITY ENSURES THAT COMMUNITY MEMBERS HAVE ACCESS TO MEDICAL CARE AND SUPPORT FOR THEIR SOCIAL AND EMOTIONAL WELL- BEING. THE BRIGHT SIDE OPPORTUNITIES CENTER'S DUAL APPROACH OF PROVIDING DIRECT SERVICES AND OFFERING SPACE TO PARTNERS UNDERSCORES ITS COMMITMENT TO IMPROVING THE LIVES OF THE PEOPLE IN ITS COMMUNITY. THESE SERVICES ADDRESS A RANGE OF NEEDS, INCLUDING EDUCATION, FITNESS, FOOD SECURITY, AND HEALTHCARE, MAKING A POSITIVE IMPACT ON THE WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,667 | ExpenseAmt |
| Revenue | $253,930 | RevenueAmt |
| Desc | EXPOSING STUDENTS TO VARIOUS CAREERS IN THE FIELDS OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) IS THE GOAL TO INSPIRE AND PREPARE THEM FOR THE FUTURE. FOCUSING ON DIFFERENT STEM DISCIPLINES EACH DAY AND BRIDGING THE GAP BETWEEN BUSINESS AND EDUCATION, IS A THE WAY WE ACHIEVE THIS GOAL. A MAJOR ASPECT OF OUR PROGRAM INCLUDES COLLABORATION BETWEEN BUSINESS AND EDUCATION THROUGH CAREER CONNECTORS. BY INCORPORATING THESE ELEMENTS INTO OUR PROGRAM, WE ARE NOT ONLY BROADENING STUDENTS' HORIZONS IN STEM BUT ALSO CREATING A COMPREHENSIVE AND ENRICHING LEARNING EXPERIENCE. THIS APPROACH HELPS STUDENTS DEVELOP THE SKILLS AND PASSION NEEDED TO PURSUE SUCCESSFUL CAREERS IN STEM DISCIPLINES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,618 | ExpenseAmt |
| Revenue | $82,589 | RevenueAmt |
| Desc | THE FITNESS CENTER OPERATED AS NORMAL THIS YEAR, CLASSES RESUMED AND BY THE END OF THE YEAR WE WERE BACK TO OUR NORMAL CAPACITY. MEMBERSHIP INCREASED BY 15% OVER OUR PRE-PANDEMIC NUMBERS. SILVER SNEAKERS CLASSES HAVE GROWN BY 50% AND PICKLEBALL CONTINUES TO GROW AT A SIGNIFICANT LEVEL. THE FACT THAT WE MANAGED TO THRIVE, ATTRACTING NEW MEMBERS AND EXPANDING PROGRAMS, ITS CLEAR THAT THE OUR COMMITMENT TO HEALTH AND WELLNESS MAKES A POSITIVE IMPACT IN OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $480,589 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLONDA MCCLOUD | PersonNm |
| Phone | 7175091342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| WILLONDA MCCLOUD | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $100,421 | $0 | $0 | |
| FRANCINE HARLEY | ||||||
| CHAIR PERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG ADAMS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETRONA LAPORTE | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED WALLER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET SIMMS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ENELLY BETANCOURT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SALENA COACHMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR DEBORAH DAVIS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA DIXON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LILLIE FARMER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY FLETCHER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STACY KELLEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REVJOHN KNIGHT PASTOR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CEDRIC PATTERSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STAN SAUNDERS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEB THOMAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR ERIKA WILKINSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TED DARCUS | ||||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,421 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $417,866 | AllOtherContributionsAmt |
| Total Contributions | $417,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $248,470 | $248,470 |
| FITNESS CENTER PROGRAMS | 713940 | $45,600 | $45,600 |
| FITNESS CENTER DUES | 713940 | $36,989 | $36,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $331,059 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,933 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,566 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,367 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL ASSISTANCE REVENUE | 624200 | $35,541 | $35,541 |
| OTHER INCOME | 999999 | $3,905 | $3,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $807,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,511 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,421 | TotalAmt |
| Program Services | $73,307 | ProgramServicesAmt |
| Management And General | $25,105 | ManagementAndGeneralAmt |
| Fundraising | $2,009 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,259 | TotalAmt |
| Program Services | $122,829 | ProgramServicesAmt |
| Management And General | $42,065 | ManagementAndGeneralAmt |
| Fundraising | $3,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,915 | TotalAmt |
| Program Services | $20,378 | ProgramServicesAmt |
| Management And General | $6,979 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,362 | TotalAmt |
| Program Services | $19,021 | ProgramServicesAmt |
| Management And General | $6,341 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,844 | TotalAmt |
| Program Services | $29,883 | ProgramServicesAmt |
| Management And General | $9,961 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,678 | TotalAmt |
| Program Services | $26,538 | ProgramServicesAmt |
| Management And General | $8,140 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,551 | TotalAmt |
| Program Services | $910 | ProgramServicesAmt |
| Management And General | $2,731 | ManagementAndGeneralAmt |
| Fundraising | $910 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,369 | TotalAmt |
| Management And General | $39,369 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,662 | TotalAmt |
| Program Services | $79,997 | ProgramServicesAmt |
| Management And General | $26,665 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,872 | TotalAmt |
| Program Services | $9,654 | ProgramServicesAmt |
| Management And General | $3,218 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $102,617 | $76,962 | $23,602 | $2,053 |
| FUNDRAISING | $26,137 | $26,137 | ||
| OPERATING EXPENSE | $20,083 | $15,062 | $5,021 | |
| RENTAL ASSISTANCE EXPENSE | $7,571 | $5,679 | $1,741 | $151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135 | TotalAmt |
| Program Services | $69 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,876 | TotalAmt |
| Program Services | $480,589 | ProgramServicesAmt |
| Management And General | $201,104 | ManagementAndGeneralAmt |
| Fundraising | $35,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,576 | BOYAmt |
| EOY | $352,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,054 | BOYAmt |
| EOY | $62,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,019 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217 | BOYAmt |
| EOY | $2,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,818 | BOYAmt |
| EOY | $9,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,888,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,717,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,051 | BOYAmt |
| EOY | $2,170,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $335,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,716 | BOYAmt |
| EOY | $2,959,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,757 | BOYAmt |
| EOY | $26,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,060 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,491 | BOYAmt |
| EOY | $610,483 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575 | BOYAmt |
| EOY | $341,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,823 | BOYAmt |
| EOY | $980,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,893 | BOYAmt |
| EOY | $1,796,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $182,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,893 | BOYAmt |
| EOY | $1,978,443 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,716 | BOYAmt |
| EOY | $2,959,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $90,868 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $52,682 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $48,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,866 | CurrentTaxYearAmt |
| Total | $972,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,444 | CurrentTaxYearAmt |
| Total | $1,640,233 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,310 | CurrentTaxYearAmt |
| Total | $2,612,576 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,721 | CurrentTaxYearAmt |
| Total | $22,617 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,017 | CurrentTaxYearAmt |
| Total | $426,856 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,738 | CurrentTaxYearAmt |
| Total | $449,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,163,103 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $174 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $174 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,367 | CurrentTaxYearAmt |
| Total | $48,848 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,683 | CurrentTaxYearAmt |
| Total | $2,661,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,274,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,218,714 | DepreciationAmt |
| Book Value | $2,056,256 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,274 | DepreciationAmt |
| Book Value | $113,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,000 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,170,105 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE RIGHT OF USE ASSET | Desc |
| Book Value | $335,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $335,256 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LONT TERM FINANCE LEASE LIABILITY | $329,993 |
| SHORT TERM FINANCE LEASE LIABILITY | $8,302 |
| REFUND SECURITY DEPOSITS | $3,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $341,820 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $807,744 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $807,744 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $807,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $716,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $716,876 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $716,876 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER/FALL FES | Event1Nm |
| Gross Receipts Event1 | $15,429 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,429 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,637 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $893 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,844 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,291 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,372 | OtherDirectExpensesEvent1Amt |
| Event2 | HEALTH FAIR | Event2Nm |
| Gross Receipts Event2 | $15,258 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,258 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $41 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $275 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $175 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $128 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $30,687 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,687 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,678 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $893 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,119 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,466 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,656 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,031 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE BRIGHT SIDE OPPORTUNITIES CENTER PLAYS A CRUCIAL ROLE IN SERVING ITS COMMUNITY THROUGH BOTH DIRECT SERVICES AND MAKING ITS SPACE AVAILABLE FOR VARIOUS COMMUNITY NEEDS. HERE'S A BREAKDOWN OF THE SERVICES AND SUPPORT IT PROVIDES: 1.YOUTH PROGRAMS: THE CENTER OPERATES YOUTH PROGRAMS THAT SERVE OVER 500 YOUNG INDIVIDUALS. THESE PROGRAMS LIKELY INCLUDE EDUCATIONAL, RECREATIONAL, AND SKILL-BUILDING ACTIVITIES TO SUPPORT THE PERSONAL DEVELOPMENT AND WELL-BEING OF THE YOUTH IN THE COMMUNITY. 2.FITNESS CENTER: THE FITNESS CENTER AT THE BRIGHT SIDE OPPORTUNITIES CENTER MEETS THE HEALTH AND FITNESS NEEDS OF OVER 400 MEMBERS, INCLUDING YOUTH. THIS PROVIDES A SPACE FOR INDIVIDUALS OF ALL AGES TO ENGAGE IN PHYSICAL ACTIVITIES, PROMOTING A HEALTHY LIFESTYLE. 3.WEEKLY FOOD SHARE PROGRAM: THE CENTER RUNS A WEEKLY FOOD SHARE PROGRAM THAT SERVES OVER 2,000 FOOD-INSECURE FAMILIES IN THE COMMUNITY. THIS ESSENTIAL SERVICE HELPS ADDRESS FOOD INSECURITY AND ENSURES THAT FAMILIES HAVE ACCESS TO NUTRITIOUS MEALS. 4.HEALTHCARE AND SOCIAL WORK SERVICES: IN PARTNERSHIP WITH OTHER ORGANIZATIONS, THE CENTER MAKES ITS SPACE AVAILABLE FOR HEALTH CARE AND SOCIAL WORK SERVICES. THIS HAS LED TO OVER 1,000 MEN, WOMEN, AND CHILDREN RECEIVING THESE VITAL SERVICES. THE PRESENCE OF A FEDERALLY QUALIFIED HEALTH CENTER WITHIN THE FACILITY ENSURES THAT COMMUNITY MEMBERS HAVE ACCESS TO MEDICAL CARE AND SUPPORT FOR THEIR SOCIAL AND EMOTIONAL WELL- BEING. THE BRIGHT SIDE OPPORTUNITIES CENTER'S DUAL APPROACH OF PROVIDING DIRECT SERVICES AND OFFERING SPACE TO PARTNERS UNDERSCORES ITS COMMITMENT TO IMPROVING THE LIVES OF THE PEOPLE IN ITS COMMUNITY. THESE SERVICES ADDRESS A RANGE OF NEEDS, INCLUDING EDUCATION, FITNESS, FOOD SECURITY, AND HEALTHCARE, MAKING A POSITIVE IMPACT ON THE WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | INDEPENDENT ACCOUNTANT PROVIDES A DRAFT OF THE 990 TO THE CHAIRMAN OF THE BOARD AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE CONFLICTS OF INTEREST ON A CASE- BY-CASE BASIS AS THEY ARISE AND IS A COMMON AND RESPONSIBLE PRACTICE IN NONPROFIT ORGANIZATIONS. THIS ENSURES TRANSPARENCY AND HELPS US ADDRESS ANY POTENTIAL CONFLICTS IN A TIMELY AND APPROPRIATE MANNER. WHILE THERE MAY NOT BE AN OFFICIAL POLICY, THIS PRACTICE STILL PROMOTES ETHICAL GOVERNANCE. ADDITIONALLY, WE MAKE NUMEROUS DOCUMENTS AVAILABLE TO AGENCIES, FUNDERS, AND INDIVIDUALS UPON REQUEST AND IS OUR COMMITMENT TO TRANSPARENCY AND ACCOUNTABILITY. THIS PRACTICE DEMONSTRATES A COMMITMENT TO OPEN COMMUNICATION AND A WILLINGNESS TO PROVIDE INFORMATION TO THOSE WHO REQUIRE IT. ADA ASSISTANCE IS ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT AND CEO IS EVALUATED BY THE BOARD CHAIR AND VICE CHAIR ON AN ANNUAL BASIS, GOAL SETTING PERFORMANCE REVIEW AND EVALUATION IS COMPLETED AT THAT TIME. THIS PROCESS HELPS ENSURE THAT THE ORGANIZATION'S HIGHEST EXECUTIVE LEADER IS HELD ACCOUNTABLE FOR HER PERFORMANCE AND THAT IT ALIGNS WITH THE ORGANIZATION'S GOALS AND OBJECTIVES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES NUMEROUS DOCUMENTS AVAILABLE TO AGENCIES, FUNDERS, AND INDIVIDUALS UPON REQUEST AND IS OUR COMMITMENT TO TRANSPARENCY AND ACCOUNTABILITY. THIS PRACTICE DEMONSTRATES A COMMITMENT TO OPEN COMMUNICATION AND A WILLINGNESS TO PROVIDE INFORMATION TO THOSE WHO REQUIRE IT. AMERICANS WITH DISABILITIES ACT ASSISTANCE IS ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE FINANCE COMMITTEE PROVIDES OVERSIGHT OF THE FINANCIAL STATEMENTS, WHICH INVOLVES REVIEWING FINANCIAL REPORTS, STATEMENTS, AND BUDGETARY INFORMATION TO ENSURE THEY ARE ACCURATE AND IN COMPLIANCE WITH RELEVANT ACCOUNTING STANDARDS AND REGULATIONS. THE FULL BOARD WAS INVOLVED IN THE SELECTION AND VOTING PROCESS FOR THE NEW AUDITOR, SIMON LEVER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHTSIDE BAPTIST CHURCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVANUE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232218488 | EIN |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| BRIGHTSIDE BAPTIST CHURCH | |
| K | $15,000 |
| BRIGHTSIDE BAPTIST CHURCH | |
| P | $25,726 |
| BRIGHTSIDE BAPTIST CHURCH | |
| J | $78,663 |
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