WILDHEART INTERNATIONAL MINISTRIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WILDHEART INTERNATIONAL MINISTRIES (EIN 81-2194708)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-03
IRS object ID: 202213119349302201
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-03T03:17:14-00:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251831779	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AJ's Accounting Services Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 Lansvale Street	AddressLine1Txt
City	Marysville	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17053	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	812194708	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILDHEART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HERM	BusinessNameControlTxt
Phone	7176237896	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 SOUTH 13TH STREET	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jon Bomberger	PersonNm
Person Title	President	PersonTitleTxt
Phone	7176237896	PhoneNum
Signature	2022-11-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Jon	PersonFirstNm
Person Last	Bomberger	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kathleen M Snyder	PreparerPersonNm
PTIN	P00643618	PTIN
Phone	7179574797	PhoneNum
Preparation	2022-11-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jon Bomberger	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 SOUTH 13TH STREET	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$319,629	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wildheartministries.net	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDE PROGRAMS TO DEVELOP CHRISTIAN LEADERS AND CONDUCT MISSION TRIPS TO FOCUS ON THOSE WHO NEED TO HEAR THE GOSPEL AND MINISTER TO THE LOST AND UNSERVED.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	645	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$228,855	PYContributionsGrantsAmt
CY Contributions Grants	$314,786	CYContributionsGrantsAmt
PY Program Service Revenue	$9,140	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,063	CYProgramServiceRevenueAmt
CY Investment Income	-$59	CYInvestmentIncomeAmt
PY Other Revenue	$12,708	PYOtherRevenueAmt
CY Other Revenue	$1,780	CYOtherRevenueAmt
PY Total Revenue	$250,703	PYTotalRevenueAmt
CY Total Revenue	$319,570	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$50,745	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$116,917	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,421	CYTotalFundraisingExpenseAmt
PY Other Expenses	$127,755	PYOtherExpensesAmt
CY Other Expenses	$142,570	CYOtherExpensesAmt
PY Total Expenses	$178,500	PYTotalExpensesAmt
CY Total Expenses	$259,487	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,203	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$60,083	CYRevenuesLessExpensesAmt
Total Assets BOY	$354,010	TotalAssetsBOYAmt
Total Assets EOY	$402,248	TotalAssetsEOYAmt
Total Liabilities BOY	$14,333	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,466	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$339,677	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$399,782	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SPREAD THE TEACHINGS OF JESUS CHRIST AS TAUGHT IN THE BIBLE AND TO PROVIDE OUTREACH FOR RESIDENTS OF HARRISBURG, PA AND THE SURROUNDING COMMUNITY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$55,016	ExpenseAmt
Desc	Love the Hill Days-Clean up days in the Allison Hill area. We had over 30 volunteers twice per month throughout the year impacting 1546 properties spread over 72 blocks.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$68,427	ExpenseAmt
Revenue	$3,063	RevenueAmt
Desc	Conducted a summer beautification project over 8 weeks. We removed 193,000 pounds of trash from 497 properties. We had over 437 volunteeers.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$43,292	ExpenseAmt
Desc	We conducted 3 block parties- Spring, Summer and Fall. We fed a total of 855 people. In addition we had a Christmas party distributing 304 gifts.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$19,322	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$186,057	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	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	false	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	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	CRISTINA HERMAN	PersonNm
Phone	4052340866	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 SOUTH 13TH STREET	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17104	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jon Bomberger
President	002.00	Yes (X)	Yes (X)	$0	$0	$0
Dr Joseph Green
Treasurer	002.00	Yes (X)	Yes (X)	$0	$0	$0
Khary Lane
Secretary	002.00	Yes (X)	Yes (X)	$0	$0	$0
Robert Lawson
Board Member	002.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NA	PersonNm

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$11,700	GovernmentGrantsAmt
All Other Contributions	$303,086	AllOtherContributionsAmt
Total Contributions	$314,786	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM TUITION	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,063	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,063	TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$59	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$59	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$59	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
MERCHANDISE SALES	900099	$1,580
VAN USAGE INCOME	900099	$200

Field	Value	IRS element (for citing)
Other Revenue Total	$1,780	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,570	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$67,987	TotalAmt
Program Services	$58,987	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,521	TotalAmt
Program Services	$25,508	ProgramServicesAmt
Management And General	$16,650	ManagementAndGeneralAmt
Fundraising	$2,363	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,409	TotalAmt
Program Services	$2,389	ProgramServicesAmt
Management And General	$1,679	ManagementAndGeneralAmt
Fundraising	$341	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,720	TotalAmt
Management And General	$8,720	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,360	TotalAmt
Program Services	$7,857	ProgramServicesAmt
Management And General	$503	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,692	TotalAmt
Management And General	$4,656	ManagementAndGeneralAmt
Fundraising	$36	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$432	TotalAmt
Management And General	$432	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,003	TotalAmt
Program Services	$19,502	ProgramServicesAmt
Management And General	$9,001	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,794	TotalAmt
Program Services	$5,716	ProgramServicesAmt
Management And General	$2,638	ManagementAndGeneralAmt
Fundraising	$440	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,823	TotalAmt
Program Services	$9,635	ProgramServicesAmt
Management And General	$4,447	ManagementAndGeneralAmt
Fundraising	$741	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$53,085	$53,085
REPAIRS/MAINTENANCE	$4,699	$1,414	$3,285
AUTO	$5,533	$520	$5,013
SUPPLIES	$3,399	$1,444	$1,955

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Management And General	$30	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$259,487	TotalAmt
Program Services	$186,057	ProgramServicesAmt
Management And General	$65,009	ManagementAndGeneralAmt
Fundraising	$8,421	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$163,982	BOYAmt
EOY	$170,291	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$245,680	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,418	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$190,028	BOYAmt
EOY	$222,262	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$7,614	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$2,081	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$354,010	BOYAmt
EOY	$402,248	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,633	BOYAmt
EOY	$2,466	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,700	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,333	BOYAmt
EOY	$2,466	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	$315,093	BOYAmt
EOY	$349,810	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,584	BOYAmt
EOY	$49,972	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$339,677	BOYAmt
EOY	$399,782	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$354,010	BOYAmt
EOY	$402,248	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$60,083	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$22	PriorPeriodAdjustmentsAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	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	$200,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$215,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$228,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,631	CurrentTaxYearAmt
Total	$1,099,949	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,399	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,735	CurrentTaxYearAmt
Total	$164,572	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,263	CurrentTaxYearAmt
Total	$14,651	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$266,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319,629	CurrentTaxYearAmt
Total	$1,279,172	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,279,172	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

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

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$266,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319,629	CurrentTaxYearAmt
Total	$1,279,172	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,600	OtherCostOrOtherBasisAmt
Book Value	$90,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,209	OtherCostOrOtherBasisAmt
Depreciation	$9,600	DepreciationAmt
Book Value	$110,609	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,808	OtherCostOrOtherBasisAmt
Depreciation	$13,077	DepreciationAmt
Book Value	$20,731	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,063	OtherCostOrOtherBasisAmt
Depreciation	$741	DepreciationAmt
Book Value	$322	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$222,262	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 9,714, Grants and allocations 0, Revenue 0 Teen Summer Internship-we employed 15 youth from Allison Hill aged from 14-16. We provided workforce development, environmental advocacy, civic leadership skills training and personal food security during the summer months.
Form 990, Part III, Line 4d	Program Service Expenses 9,608, Grants and allocations 0, Revenue 0 All other programs
Form 990, Part VI, Section B, Line 11b	Tax documents are made available upon request.
Form 990, Part VI, Section C, Line 19	All documents are made available to the public upon written request.
Form 990, Part VI, Section B, Line 12C	We review our conflict-of-interest policy annually with board members and sign a new dislosure statement at this time.