2022-05-03T11:28:01-05:00 2021-06-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2020-07-01 540971072 SARAH BONWELL HUDGINS FOUNDATION INC SARA 7578278757 1 SINGLETON DRIVE HAMPTON VA 23666 JENNIFER REGISTER PRESIDENT 7578278757 2022-04-13 1 JENNIFER REGISTER 999009999 LISA CANDELLA CPA P01695830 7572241174 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER REGISTER 1 SINGLETON DRIVE HAMPTON VA 23666 1022539 0 X WWW.SARAHBONWELLHUDGINS.ORG X 1966 VA TO ENHANCE THE LIVES OF PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES THROUGH DEVELOPMENT AND MAINTENANCE OF A CENTRALIZED 40 ACRE CAMPUS OF BUILDINGS LEASED TO APPROPRIATE SERVICE PROVIDERS. 12 12 3 15 0 0 30833 133354 205230 212039 161966 176798 400 25812 398429 548003 0 2500 0 0 137059 139728 0 0 0 482606 463171 619665 605399 -221236 -57396 6757501 7175700 303206 267315 6454295 6908385 TO ENHANCE THE LIVES OF PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES THROUGH DEVELOPMENT AND MAINTENANCE OF A CENTRALIZED 40 ACRE CAMPUS OF BUILDINGS LEASED TO APPROPRIATE SERVICE PROVIDERS. 0 0 463180 212039 DEPRECIATION AND MAINTENANCE ON FACILITIES USED AS A TRAINING AND REHABILITATION CENTER FOR MENTALLY DISABLED PERSONS. 2500 2500 463180 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 VA X EXECUTIVE DIRECTOR 7578278757 1 SINGLETON DRIVE HAMPTON VA 23666 JENNIFER REGISTER PRESIDENT 1.00 X X 0 0 0 RICHARD BAGLEY JR SECOND VICE PRESIDENT 1.00 X X 0 0 0 SARAH PUCKETT TRUSTEE 1.00 X 0 0 0 PAUL BABCOCK TRUSTEE 1.00 X 0 0 0 ANDREW SULLIVAN TRUSTEE 1.00 X 0 0 0 GEORGE LEAGUE TRUSTEE 1.00 X 0 0 0 DON SWAIN TRUSTEE 1.00 X 0 0 0 KIRK WALL TRUSTEE 1.00 X 0 0 0 HERBERT GREEN SECRETARY 1.00 X X 0 0 0 WILLIAM STINEBAUGH TREASURER 1.00 X X 0 0 0 SOUTH PATTERSON TRUSTEE 1.00 X 0 0 0 JONATHAN MINKOFF TRUSTEE 1.00 X 0 0 0 LORRI POWERS EXECUTIVE DIRECTOR 40.00 X 90670 0 0 90670 0 0 0 0 0 0 0 133354 10000 133354 COMPLEX RENTAL 532000 212039 212039 212039 71195 71195 580139 474536 105603 105603 105603 MISCELLANEEOUS 900099 25812 25812 25812 548003 237851 0 176798 2500 2500 93197 42089 51108 30573 30573 4000 4000 11958 5865 6093 7656 7656 20858 11500 9358 6705 6705 5250 5250 12453 8665 3788 206674 195178 11496 30567 23421 7146 REPAIRS AND MAINTENANCE 104527 84632 19895 UTILITIES 46444 23428 23016 REAL ESTATE TAXES 7507 7507 CAMPERSHIPS AND RECREAT 7435 7435 7095 3481 3614 605399 463180 142219 0 405952 565047 20925 1220 6394 6394 8926992 5639596 3484070 3287396 2835684 3310804 4476 4839 6757501 7175700 10242 16488 285964 243827 7000 7000 303206 267315 X 6454295 6908385 6454295 6908385 6757501 7175700 -57396 511486 0 X X 0 1 X 1 0 X 9719 19743 45409 30833 133344 239048 9719 19743 45409 30833 133344 239048 73153 165895 68643 145733 134476 161966 176798 687616 84 180 400 664 927328 2017914 0.17890 0.19420 X THE FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:-DURING THE FISCAL YEAR THE ORGANIZATION RECEIVED GENERAL PUBLIC SUPPORT IN EXCESS OF 10% AND THE 5 YEAR AVERAGE WAS IN EXCESS OF 10%.- THE FOUNDATION HAS A BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. THE EXECUTIVE DIRECTOR IS TASKED WITH INCREASING THE PUBLIC SUPPORT IN THE UPCOMING YEARS.- THE CURRENT YEAR SUPPORT CAME FROM VARIOUS INDIVIDUAL MEMBERS AND BUSINESSES IN THE LOCAL COMMUNITY.- THE BOARD OF DIRECTORS REPRESENT A BROAD RANGE OF INDIVIDUAL FROM THE LOCAL COMMUNITY AND PUBLIC OFFICIALS- THE FOUNDATION PROVIDES HOUSING AND WORK/ACTIVITIES FOR INDIVIDUALS WITH MENTAL AND/PHYSICAL DISABILITIES. THIS IS DONE BY MAINTAINING GROUP HOUSING FOR INDIVIDUALS AND RENTAL OF FACILITIES AT BELOW MARKET RATES TO ORGANIZATIONS THAT SUPPORT THIS MISSION.-CONTRIBUTIONS IN THE PRIOR AND CURRENT YEAR HAVE BEEN NEGATIVELY IMPACTED BY COVID-19. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122322 122322 8293730 5167255 3126475 510940 472341 38599 3287396 SECURITY DEPOSIT 7000 7000 X 1574523 511486 521739 1033225 541298 6705 6705 548003 1120433 521739 521739 598694 6705 6705 605399 PART X, LINE 2: THE FOUNDATION HAS DETERMINE THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2021. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED RENT 521,739. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED RENT 521,739. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS INITIALLY REVIEWED BY MANAGEMENT WITH QUESTIONS DIRECTED TO THE CPA. THE TREASURER OF THE BOARD THEN REVIEWS THE RETURN WITH MANAGEMENT PRIOR TO THE SIGNING AND FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15 TRUSTEE STAFF SUPPORT COMMITTEE AND BUDGET AND FINANCE COMMITTEE PROPOSE A COST OF LIVING INCREASE BASED ON INFLATION AND THE ENTIRE BOARD APPROVES THE INCREASE AS PART OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED BY THE EXCUTIVE DIRECTOR AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.