HOUSING OPPORTUNITIES MORTGAGE ASSISTANCE & EFFECTIVE NEIGHBORHOO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HOUSING OPPORTUNITIES MORTGAGE ASSISTANCE & EFFECTIVE NEIGHBORHOO (EIN 65-0870180)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-06-06
IRS object ID: 202211579349300211
Schema version: 2020v4.2
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	2022-06-06T07:42:12-05:00	ReturnTs
Tax Period End	2021-09-30	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	2020-10-01	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 NO 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	2022-06-02	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN P EMERY	PreparerPersonNm
PTIN	P02265917	PTIN
Phone	9547710896	PhoneNum
Preparation	2022-06-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 NO 101	AddressLine1Txt
City	FT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33304	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,236,424	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,FLORIDA.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$922,078	PYContributionsGrantsAmt
CY Contributions Grants	$877,887	CYContributionsGrantsAmt
PY Program Service Revenue	$298,058	PYProgramServiceRevenueAmt
CY Program Service Revenue	$317,304	CYProgramServiceRevenueAmt
PY Investment Income	-$21,445	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$908	PYOtherRevenueAmt
CY Other Revenue	$35,636	CYOtherRevenueAmt
PY Total Revenue	$1,199,599	PYTotalRevenueAmt
CY Total Revenue	$1,230,827	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	$635,420	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$621,989	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$175,321	CYTotalFundraisingExpenseAmt
PY Other Expenses	$567,795	PYOtherExpensesAmt
CY Other Expenses	$609,453	CYOtherExpensesAmt
PY Total Expenses	$1,203,215	PYTotalExpensesAmt
CY Total Expenses	$1,231,442	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,616	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$615	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,827,820	TotalAssetsBOYAmt
Total Assets EOY	$4,623,977	TotalAssetsEOYAmt
Total Liabilities BOY	$3,503,847	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,300,619	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,323,973	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,323,358	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	$461,850	ExpenseAmt
Revenue	$74,930	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	$310,899	ExpenseAmt
Revenue	$244,399	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	$63,752	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$124,256	ExpenseAmt
Revenue	$32,171	RevenueAmt
Desc	HOME-OWNERSHIP PROGRAM - SINCE INCEPTION, H.O.M.E.S., INC. HAS BUILT AND/OR RENOVATED APPROXIMATELY 300 SINGLE FAMILY HOMES FOR SALE AFFORDABLY TO LOWER-INCOME WORKING FAMILIES, OFTEN IN PARTNERSHIP WITH LOCAL GOVERNMENT AND OTHER NONPROFITS. HOMEBUYER EDUCATION, CREDIT COUNSELING AND DOWN PAYMENT ASSISTANCE TO BUYERS HAVE BEEN PROVIDED TO PURCHASERS. 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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$124,256	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$32,171	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$960,757	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	7	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA TAYLOR
CEO/EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$111,198	$0	$12,509
RONIT AMIR-CAMPOS
CFO/TREASURER	40.00	Yes (X)	Yes (X)	$70,839	$0	$7,527
PATRICIA BESSEMER
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL MINOFF
VICE 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
ADAM CORIN
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
KEVIN WORREL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANA ZAMORA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW ALAN WONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$182,037	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,036	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	$50,635	FundraisingAmt
Government Grants	$377,399	GovernmentGrantsAmt
All Other Contributions	$449,853	AllOtherContributionsAmt
Total Contributions	$877,887	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531110	BusinessCd
Total Revenue Column	$317,304	TotalRevenueColumnAmt
Related Or Exempt Func Income	$317,304	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$317,304	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$7,037	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$50,635	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,597	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,440	TotalRevenueColumnAmt
Exclusion	$1,440	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$34,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,196	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$34,196	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,230,827	TotalRevenueColumnAmt
Related Or Exempt Func Income	$351,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,440	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$182,285	TotalAmt
Program Services	$122,470	ProgramServicesAmt
Management And General	$15,083	ManagementAndGeneralAmt
Fundraising	$44,732	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$347,275	TotalAmt
Program Services	$233,321	ProgramServicesAmt
Management And General	$28,734	ManagementAndGeneralAmt
Fundraising	$85,220	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,198	TotalAmt
Program Services	$32,127	ProgramServicesAmt
Management And General	$4,518	ManagementAndGeneralAmt
Fundraising	$13,553	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,231	TotalAmt
Program Services	$27,028	ProgramServicesAmt
Management And General	$3,801	ManagementAndGeneralAmt
Fundraising	$11,402	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,499	TotalAmt
Program Services	$1,384	ProgramServicesAmt
Management And General	$2,086	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$3,955	ProgramServicesAmt
Management And General	$5,961	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,146	TotalAmt
Program Services	$3,617	ProgramServicesAmt
Management And General	$5,452	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,461	TotalAmt
Program Services	$16,721	ProgramServicesAmt
Management And General	$19,035	ManagementAndGeneralAmt
Fundraising	$14,705	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,672	TotalAmt
Program Services	$11,670	ProgramServicesAmt
Management And General	$1,668	ManagementAndGeneralAmt
Fundraising	$3,334	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$107,741	TotalAmt
Program Services	$107,741	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$118,903	TotalAmt
Program Services	$115,336	ProgramServicesAmt
Management And General	$3,567	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,374	TotalAmt
Program Services	$58,971	ProgramServicesAmt
Management And General	$2,403	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM EXPENSES	$101,529	$101,529
REPAIRS	$57,213	$57,213
UTILITIES	$42,447	$42,447
TAXES	$19,253	$19,253

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,215	TotalAmt
Program Services	$5,974	ProgramServicesAmt
Management And General	$3,056	ManagementAndGeneralAmt
Fundraising	$2,185	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,231,442	TotalAmt
Program Services	$960,757	ProgramServicesAmt
Management And General	$95,364	ManagementAndGeneralAmt
Fundraising	$175,321	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$286,355	BOYAmt
EOY	$162,849	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,447	BOYAmt
EOY	$28,374	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,075	BOYAmt
EOY	$1,264	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,268	BOYAmt
EOY	$35,045	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,440,513	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,099,784	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,418,528	BOYAmt
EOY	$4,340,729	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$57,147	BOYAmt
EOY	$55,716	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,827,820	BOYAmt
EOY	$4,623,977	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,152	BOYAmt
EOY	$55,495	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$4,070	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,365,186	BOYAmt
EOY	$3,180,101	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$27,862	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,647	BOYAmt
EOY	$60,953	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,503,847	BOYAmt
EOY	$3,300,619	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	$1,323,973	BOYAmt
EOY	$1,323,358	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,323,973	BOYAmt
EOY	$1,323,358	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,827,820	BOYAmt
EOY	$4,623,977	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$615	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	$743,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$964,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$821,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$922,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$910,058	CurrentTaxYearAmt
Total	$4,361,378	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$414,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$355,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$448,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,304	CurrentTaxYearAmt
Total	$1,837,584	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year	$7,037	CurrentTaxYearAmt
Total	$7,037	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,158,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,319,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,269,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,223,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,234,399	CurrentTaxYearAmt
Total	$6,205,999	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,000	CurrentTaxYearAmt
Total	$907,745	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	$160,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,000	CurrentTaxYearAmt
Total	$907,745	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,298,254	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,025	CurrentTaxYearAmt
Total	$2,025	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,158,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,319,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,269,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,223,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,236,424	CurrentTaxYearAmt
Total	$6,208,024	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85350	PublicSupportCY509Pct
Public Support PY509	0.84060	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
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: $ 2,025.	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	$2,377,828	OtherCostOrOtherBasisAmt
Book Value	$2,377,828	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,003,235	OtherCostOrOtherBasisAmt
Depreciation	$1,050,747	DepreciationAmt
Book Value	$1,952,488	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,209	OtherCostOrOtherBasisAmt
Depreciation	$29,593	DepreciationAmt
Book Value	$4,616	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,241	OtherCostOrOtherBasisAmt
Depreciation	$19,444	DepreciationAmt
Book Value	$5,797	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,340,729	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TENANTS' SECURITY DEPOSITS	$50,216
ACCRUED INTEREST PAYABLE	$7,755
LINES OF CREDIT	$2,982

Field	Value	IRS element (for citing)
Total Liability	$60,953	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,249,503	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$16,828	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,848	OtherRevenueAmt
Revenue Not Reported	$18,676	RevenueNotReportedAmt
Revenue Subtotal	$1,230,827	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,230,827	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,250,118	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,828	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,848	OtherExpensesIncludedAmt
Expenses Not Reported	$18,676	ExpensesNotReportedAmt
Expenses Subtotal	$1,231,442	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,231,442	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 1,848.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 1,848.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	KENTUCKY DERBY 2021	Event1Nm
Gross Receipts Event1	$33,850	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,850	CharitableContriEvent1Amt
Other Direct Expenses Event1	$2,632	OtherDirectExpensesEvent1Amt
Event2	SPOOKTACULAR 2020	Event2Nm
Gross Receipts Event2	$16,785	GrossReceiptsEvent2Amt
Charitable Contri Event2	$16,786	CharitableContriEvent2Amt
Gross Revenue Event2	-$1	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,117	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$7,037	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$7,037	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,848	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$57,672	GrossReceiptsTotalAmt
Charitable Contributions Tot	$50,636	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,036	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,848	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$3,749	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,597	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,439	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 PRESIDENT'S AND THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE ANY FUTURE SALARY REQUESTS OF OFFICERS AND KEY EMPLOYEES.
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.