HOUSING OPPORTUNITIES MORTGAGE ASSISTANCE & EFFECTIVE NEIGHBORHOO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HOUSING OPPORTUNITIES MORTGAGE ASSISTANCE & EFFECTIVE NEIGHBORHOO (EIN 65-0870180)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-28
IRS object ID: 202303329349301415
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-28T14:38:42-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591363792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEEFE MCCULLOUGH & CO LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6550 N FEDERAL HIGHWAY SUITE 410	AddressLine1Txt
City	FT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650870180	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSING OPPORTUNITIES MORTGAGE ASSIST	BusinessNameLine1Txt
Business Name Line2	& EFFECTIVE NEIGHBORHOOD SOLUTIONS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HOUS	BusinessNameControlTxt
Phone	9545635454	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	690 NE 13TH STREET 101	AddressLine1Txt
City	FT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33304	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA M TAYLOR	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9545635454	PhoneNum
Signature	2023-11-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LINDA	PersonFirstNm
Person Last	TAYLOR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN P EMERY	PreparerPersonNm
PTIN	P02265917	PTIN
Phone	9547710896	PhoneNum
Preparation	2023-11-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	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 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA M TAYLOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	690 NE 13TH STREET 101	AddressLine1Txt
City	FT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33304	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,641,806	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOMESFL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY COMMUNITY AND ECONOMIC DEVELOPMENT, BENEFITING AT RISK AND DISADVANTAGED RESIDENTS AND NEIGHBORHOODS IN BROWARD COUNTY,FL.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$643,397	PYContributionsGrantsAmt
CY Contributions Grants	$1,231,021	CYContributionsGrantsAmt
PY Program Service Revenue	$276,822	PYProgramServiceRevenueAmt
CY Program Service Revenue	$375,344	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$26,655	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$893,564	PYTotalRevenueAmt
CY Total Revenue	$1,606,365	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$494,843	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$657,540	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$227,517	CYTotalFundraisingExpenseAmt
PY Other Expenses	$532,738	PYOtherExpensesAmt
CY Other Expenses	$958,611	CYOtherExpensesAmt
PY Total Expenses	$1,027,581	PYTotalExpensesAmt
CY Total Expenses	$1,616,151	CYTotalExpensesAmt
PY Revenues Less Expenses	-$134,017	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,786	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,898,573	TotalAssetsBOYAmt
Total Assets EOY	$9,766,919	TotalAssetsEOYAmt
Total Liabilities BOY	$3,394,908	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,273,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,503,665	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,493,879	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF H.O.M.E.S. IS TO PROVIDE QUALITY COMMUNITY AND ECONOMIC DEVELOPMENT, BENEFITING AT RISK AND DISADVANTAGED RESIDENTS AND NEIGHBORHOODS IN BROWARD COUNTY, FLORIDA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$713,801	ExpenseAmt
Revenue	$9,601	RevenueAmt
Desc	SUPPORTIVE HOUSING YOUTHS PROGRAM - PROVIDING FURNISHED, SUBSIDIZED RENTAL APARTMENTS FOR UP TO 21 YOUNG ADULTS AGES 18-24 (AND THEIR CHILDREN) WHO HAVE AGED OUT OF THE STATE'S FOSTER CARE AND RELATIVE CARE SYSTEM, TOGETHER WITH VARIOUS TYPES OF PROGRAMMATIC SUPPORT (INCLUDING PAID INTERNSHIPS, JOB AND LIFE COACHING, FINANCIAL CAPABILITY CLASSES, AND PLACING YOUTHS IN SCHOOL) WITH THE GOAL OF HELPING THIS AT RISK POPULATION ACHIEVE SELF-SUFFICIENCY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$537,693	ExpenseAmt
Revenue	$365,473	RevenueAmt
Desc	RESIDENTIAL AND COMMERCIAL RENTAL PROGRAM - PROVIDING QUALITY RENTAL APARTMENTS AND HOMES AFFORDABLE TO LOW-INCOME FAMILIES AND QUALITY OFFICE SPACES AVAILABLE TO LOCAL NONPROFITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,180	ExpenseAmt
Desc	NEIGHBORHOOD REVITALIZATION PROGRAM - WORKING WITH LOCAL BUSINESS GROUPS, CIVIC GROUPS AND THE CITY GOVERNMENT SINCE 2008 TO DEVELOP AND IMPLEMENT A PLAN FOR IMPROVING AND TRANSFORMING THE CENTRAL CITY CRA (THE AREA WHERE THE ORGANIZATION'S OFFICES AND PROPERTY ARE LOCATED) IN FORT LAUDERDALE, BROWARD COUNTY, FLORIDA. BEGINNING IN 2017, THIS PROGRAM IS BEING EXPANDED TO THE BROWARD MUNICIPAL SERVICE DISTRICT AREA, WHERE THE ORGANIZATION AND OTHER NONPROFITS ARE BUILDING RESIDENCES.HEALTH AND WELLNESS PROGRAM - UTILIZING THE OUTDOOR KITCHEN FACILITY AND ADJACENT GARDEN SPACE AT THE ORGANIZATION'S CAMPUS, THE GOAL OF THIS PROGRAM IS TO CREATE OPPORTUNITIES FOR VARIOUS AT-RISK COMMUNITY RESIDENTS TO PARTICIPATE IN EXERCISE, GARDENING, COOKING, MEAL PLANNING, NUTRITION CLASSES, RECEIVE FRESH FOOD DISBURSEMENTS, AND SIMILAR ACTIVITIES. THE PURPOSE OF THE PROGRAM IS TO ENCOURAGE COMMUNITY RESIDENTS IN ADOPTING A HEALTHIER LIFESTYLE, AND TO SHARE INFORMATION AND TOOLS WHICH FACILITATE THIS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$16,382	ExpenseAmt
Desc	ADVOCACY AND COMMUNITY AWARENESS PROGRAM -IT IS THE MISSION OF H.O.M.E.S. TO SUPPORT LOW INCOME AND SPECIAL NEEDS POPULATIONS / RESIDENTS WITH HOUSING NEEDS. THE MISSION INCLUDES SUPPORTING LOW INCOME NEIGHBORHOODS BY ADVOCATING WITH LOCAL GOVERNMENT AND SUPPORTING INITIATIVES THAT HELP BUILD THE SUSTAINABILITY OF COMMUNITIES. ACTIVITIES INCLUDE:ADVOCACY AND COMMUNITY AWARENESS - H.O.M.E.S. INC. ATTENDS MEETINGS AND PARTICIPATES IN THE BROWARD COUNTY CONTINUUM OF CARE; THE FLPD TASK FORCE FOR ENDING HOMELESSNESS (THE LEADING AGENCY PROVIDING OUTREACH AND HOUSING SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN BROWARD COUNTY);THE MIDDLE RIVER TERRACE NEIGHBORHOOD ASSOCIATION AND THE CENTRAL CITY ALLIANCE (FORMERLY KNOWN AS THE 13TH STREET ALLIANCE)TO WORK WITH THE CITY OF FORT LAUDERDALE, LOCAL MERCHANTS, AND INDIVIDUALS TO REIMAGINE FORT LAUDERDALE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,382	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,294,056	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LINDA M TAYLOR	PersonNm
Phone	9545635454	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	690 NE 13TH STREET 101	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33304	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICIA BESSEMER
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIE MCGINLEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE BLACKMORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRAD BREWSTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHILLIP DEBIASI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY JERKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC SERVAITES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIGUEL WRIGHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHAKEIA KEGLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA TAYLOR
CEO/EXECUTIVE DIRECTOR	40.00		Yes (X)	$113,534	$0	$11,611
RONIT AMIR-CAMPOS
CFO/TREASURER	40.00		Yes (X)	$80,981	$0	$11,611

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$194,515	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,222	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$157,728	FundraisingAmt
Government Grants	$457,198	GovernmentGrantsAmt
All Other Contributions	$616,095	AllOtherContributionsAmt
Total Contributions	$1,231,021	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531110	BusinessCd
Total Revenue Column	$375,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$375,344	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$375,344	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$35,441	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$157,728	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,441	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,606,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$375,344	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$194,515	TotalAmt
Program Services	$136,341	ProgramServicesAmt
Management And General	$11,151	ManagementAndGeneralAmt
Fundraising	$47,023	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$362,519	TotalAmt
Program Services	$254,099	ProgramServicesAmt
Management And General	$20,782	ManagementAndGeneralAmt
Fundraising	$87,638	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,081	TotalAmt
Program Services	$39,584	ProgramServicesAmt
Management And General	$3,704	ManagementAndGeneralAmt
Fundraising	$15,793	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,425	TotalAmt
Program Services	$36,868	ProgramServicesAmt
Management And General	$911	ManagementAndGeneralAmt
Fundraising	$3,646	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Program Services	$3,491	ProgramServicesAmt
Management And General	$5,927	ManagementAndGeneralAmt
Fundraising	$6,582	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,910	TotalAmt
Program Services	$8,709	ProgramServicesAmt
Management And General	$14,783	ManagementAndGeneralAmt
Fundraising	$16,418	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,465	TotalAmt
Program Services	$51,299	ProgramServicesAmt
Management And General	$11,327	ManagementAndGeneralAmt
Fundraising	$9,839	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,568	TotalAmt
Program Services	$10,333	ProgramServicesAmt
Management And General	$6,235	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,161	TotalAmt
Program Services	$471	ProgramServicesAmt
Management And General	$6,636	ManagementAndGeneralAmt
Fundraising	$13,054	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$93,295	TotalAmt
Program Services	$91,787	ProgramServicesAmt
Management And General	$1,508	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$203,788	TotalAmt
Program Services	$197,675	ProgramServicesAmt
Management And General	$6,113	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,388	TotalAmt
Program Services	$79,849	ProgramServicesAmt
Management And General	$1,539	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$201,796	$201,796
REPAIRS	$103,986	$101,279	$2,457	$250
UTILITIES	$48,574	$48,574
OTHER EXPENSES	$26,438			$26,438

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,242	TotalAmt
Program Services	$31,901	ProgramServicesAmt
Management And General	$1,505	ManagementAndGeneralAmt
Fundraising	$836	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,616,151	TotalAmt
Program Services	$1,294,056	ProgramServicesAmt
Management And General	$94,578	ManagementAndGeneralAmt
Fundraising	$227,517	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$220,879	BOYAmt
EOY	$329,014	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,516	BOYAmt
EOY	$36,054	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,397	BOYAmt
EOY	$8,991	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,853	BOYAmt
EOY	$37,862	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,706,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$407,576	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,502,212	BOYAmt
EOY	$9,298,424	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$61,716	BOYAmt
EOY	$56,574	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,898,573	BOYAmt
EOY	$9,766,919	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,144	BOYAmt
EOY	$65,111	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$111,672	BOYAmt
EOY	$114,691	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,328,304	BOYAmt
EOY	$2,242,292	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$867,788	BOYAmt
EOY	$850,946	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,394,908	BOYAmt
EOY	$3,273,040	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	$6,503,665	BOYAmt
EOY	$6,493,879	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,503,665	BOYAmt
EOY	$6,493,879	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,898,573	BOYAmt
EOY	$9,766,919	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$9,786	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$821,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$922,078	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$910,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$643,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,275,448	CurrentTaxYearAmt
Total	$4,572,351	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$488,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$301,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$317,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$276,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$365,473	CurrentTaxYearAmt
Total	$1,749,455	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,716	CurrentTaxYearAmt
Total	$31,252	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,309,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,223,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,234,399	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$920,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,664,637	CurrentTaxYearAmt
Total	$6,353,058	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,000	CurrentTaxYearAmt
Total	$941,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,000	CurrentTaxYearAmt
Total	$941,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,412,058	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,050	CurrentTaxYearMinus2YearsAmt
Total	$2,050	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,309,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,223,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,236,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$920,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,664,637	CurrentTaxYearAmt
Total	$6,355,108	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85160	PublicSupportCY509Pct
Public Support PY509	0.84450	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 2,050.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,955,869	OtherCostOrOtherBasisAmt
Book Value	$1,955,869	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,721,531	OtherCostOrOtherBasisAmt
Depreciation	$395,976	DepreciationAmt
Book Value	$7,325,555	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$600	OtherCostOrOtherBasisAmt
Depreciation	$400	DepreciationAmt
Book Value	$200	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,000	OtherCostOrOtherBasisAmt
Depreciation	$11,200	DepreciationAmt
Book Value	$16,800	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,298,424	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TENANTS' SECURITY DEPOSITS	$53,574
ACCRUED INTEREST PAYABLE	$7,755
MORTGAGE PAYABLE	$789,617

Field	Value	IRS element (for citing)
Total Liability	$850,946	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,543,972	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,543,972	RevenueSubtotalAmt
Other Revenues Not Included	$62,393	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$62,393	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,606,365	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,616,151	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,616,151	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,616,151	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 4B - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	EMPLOYEE RETENTION CREDIT 62,393.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FARM TO TABLE MARCH 2023 EVENT	Event1Nm
Gross Receipts Event1	$156,655	GrossReceiptsEvent1Amt
Charitable Contri Event1	$156,655	CharitableContriEvent1Amt
Other Direct Expenses Event1	$35,441	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$156,655	GrossReceiptsTotalAmt
Charitable Contributions Tot	$156,655	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$35,441	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,441	DirectExpenseSummaryEventsAmt
Net Income Summary	-$35,441	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CEO AND THE ACCOUNTANT BEFORE IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FORM 990 IS THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF THE CONFLICTS POLICY OF THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS ALSO MADE AVAILABLE ON THE GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.