BRICK CAPITAL COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BRICK CAPITAL COMMUNITY DEVELOPMENT CORPORATION (EIN 56-1706757)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2022-12-13
IRS object ID: 202213479349300701
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-13T07:04:40-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561031342	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS OVERMAN PIERCE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	328 E MARKET STREET SUITE 100	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561706757	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRICK CAPITAL COMMUNITY DEVELOPMENT	BusinessNameLine1Txt
Business Name Line2	CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BRIC	BusinessNameControlTxt
Phone	9197752300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 568	AddressLine1Txt
City	SANFORD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	273310568	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KERRY BASHAW	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9197087864	PhoneNum
Signature	2022-12-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KERRY	PersonFirstNm
Person Last	BASHAW	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARYELLEN PRANCE CPA	PreparerPersonNm
PTIN	P01662078	PTIN
Phone	3362751686	PhoneNum
Preparation	2022-12-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	KERRY BASHAW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 568	AddressLine1Txt
City	SANFORD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	273310568	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,522,545	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BC-CDC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION, TOGETHER WITH PUBLIC AND PRIVATE INVESTORS, PROVIDES AFFORDABLE HOUSING, HOUSING COUNSELING, EDUCATION, COMMUNITY, HUMAN AND ECONOMIC DEVELOPMENT TO IMPROVE THE QUALITY OF LIFE IN LEE AND SURROUNDING COUNTIES OF NC.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,600	PYContributionsGrantsAmt
CY Contributions Grants	$1,703,249	CYContributionsGrantsAmt
PY Program Service Revenue	$191,313	PYProgramServiceRevenueAmt
CY Program Service Revenue	$205,134	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$35,109	CYInvestmentIncomeAmt
PY Other Revenue	$31,652	PYOtherRevenueAmt
CY Other Revenue	$9,000	CYOtherRevenueAmt
PY Total Revenue	$234,565	PYTotalRevenueAmt
CY Total Revenue	$1,952,492	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	$113,722	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$121,416	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$299,619	PYOtherExpensesAmt
CY Other Expenses	$308,389	CYOtherExpensesAmt
PY Total Expenses	$413,341	PYTotalExpensesAmt
CY Total Expenses	$429,805	CYTotalExpensesAmt
PY Revenues Less Expenses	-$178,776	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,522,687	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,627,458	TotalAssetsBOYAmt
Total Assets EOY	$2,936,119	TotalAssetsEOYAmt
Total Liabilities BOY	$1,519,836	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$753,511	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$107,622	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,182,608	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION, TOGETHER WITH PUBLIC AND PRIVATE INVESTORS, PROVIDES AFFORDABLE HOUSING, HOUSING COUNSELING, EDUCATION, COMMUNITY, HUMAN AND ECONOMIC DEVELOPMENT TO IMPROVE THE QUALITY OF LIFE IN LEE AND SURROUNDING COUNTIES OF NC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$305,343	ExpenseAmt
Revenue	$205,134	RevenueAmt
Desc	INCREASED THE AVAILABILITY OF MODERATELY PRICED HOUSING FOR THE LOW TO MODERATE INCOME CITIZENS OF LEE AND SURROUNDING COUNTIES. INCREASED HOUSING COUNSELING ACTIVITY FOR FIRST-TIME HOMEBUYERS.	Desc
Total Program Service Expenses	$305,343	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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KERRY BASHAW	PersonNm
Phone	9197752300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 568	AddressLine1Txt
City	SANFORD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	273310568	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES FRENCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FREEMAN BROOKS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REY KRENZIER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KELLY DUBOIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERRY MCMILLAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MILTON BURCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM WILSON
VICE-PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARET MURCHISON
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRENDA WILLIAMS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRENDA JOHNSON
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATHLEEN RUMELY
EXECUTIVE DIRECTOR (FORMER)	0.00		$0	$0	$16,382		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,382	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$728,082	GovernmentGrantsAmt
All Other Contributions	$975,167	AllOtherContributionsAmt
Noncash Contributions	$1,629,492	NoncashContributionsAmt
Total Contributions	$1,703,249	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPORTIVE HOUSING	624200	$155,604	$155,604
MANAGEMENT INCOME	624200	$29,900	$29,900
DEVELOPMENT INCOME	624200	$13,000	$13,000
HOUSING COUNSELING	624200	$6,630	$6,630

Field	Value	IRS element (for citing)
Total Program Service Revenue	$205,134	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$605,162	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$570,053	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$35,109	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,109	TotalRevenueColumnAmt
Exclusion	$35,109	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	DEBT FORGIVENESS INCOM	Desc
Business	522292	BusinessCd
Total Revenue Column	$9,000	TotalRevenueColumnAmt
Exclusion	$9,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,952,492	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205,134	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,109	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,474	TotalAmt
Program Services	$82,106	ProgramServicesAmt
Management And General	$30,368	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,942	TotalAmt
Program Services	$4,918	ProgramServicesAmt
Management And General	$4,024	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,602	TotalAmt
Management And General	$28,602	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,905	TotalAmt
Program Services	$4,429	ProgramServicesAmt
Management And General	$1,476	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,379	TotalAmt
Program Services	$3,065	ProgramServicesAmt
Management And General	$1,314	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$191	TotalAmt
Program Services	$105	ProgramServicesAmt
Management And General	$86	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,842	TotalAmt
Program Services	$16,575	ProgramServicesAmt
Management And General	$1,267	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,652	TotalAmt
Program Services	$62,481	ProgramServicesAmt
Management And General	$10,171	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,248	TotalAmt
Program Services	$12,936	ProgramServicesAmt
Management And General	$4,312	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$48,179	$43,361	$4,818
ADMIN FEES	$29,900		$29,900
INTEREST RECOGNIZED ON	$24,383	$24,383
REPAIRS AND MAINTENANCE	$16,789	$16,376	$413

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,319	TotalAmt
Program Services	$34,608	ProgramServicesAmt
Management And General	$7,711	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$429,805	TotalAmt
Program Services	$305,343	ProgramServicesAmt
Management And General	$124,462	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$163,298	BOYAmt
EOY	$114,721	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$67,024	BOYAmt
EOY	$58,247	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,136	BOYAmt
EOY	$8,369	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,700,034	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$945,252	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,336,046	BOYAmt
EOY	$2,754,782	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$54,954	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,627,458	BOYAmt
EOY	$2,936,119	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,883	BOYAmt
EOY	$26,485	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,415,929	BOYAmt
EOY	$668,779	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,024	BOYAmt
EOY	$58,247	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,519,836	BOYAmt
EOY	$753,511	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	$107,622	BOYAmt
EOY	$2,141,855	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$40,753	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,622	BOYAmt
EOY	$2,182,608	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,627,458	BOYAmt
EOY	$2,936,119	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,522,687	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$552,299	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	$6,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,703,249	CurrentTaxYearAmt
Total	$1,728,892	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$205,134	CurrentTaxYearAmt
Total	$1,130,534	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$304,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,908,383	CurrentTaxYearAmt
Total	$2,859,426	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$300	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$943,500	CurrentTaxYearAmt
Total	$943,800	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 Minus2 Years	$300	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$943,500	CurrentTaxYearAmt
Total	$943,800	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,915,626	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84	CurrentTaxYearMinus4YearsAmt
Total	$84	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84	CurrentTaxYearMinus4YearsAmt
Total	$84	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,000	CurrentTaxYearAmt
Total	$93,111	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$310,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,917,383	CurrentTaxYearAmt
Total	$2,952,621	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.64880	PublicSupportCY509Pct
Public Support PY509	0.00000	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	DEBT FORGIVENESS INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 9,000. 2018 AMOUNT: $ 9,000. 2019 AMOUNT: $ 9,000. 2020 AMOUNT: $ 9,000. OTHER INCOME - 2016 AMOUNT: $ 6,056. 2017 AMOUNT: $ 15,571. 2018 AMOUNT: $ 21,985. 2019 AMOUNT: $ 13,499. 2020 AMOUNT: $ 0.	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	$1,670,675	OtherCostOrOtherBasisAmt
Book Value	$1,670,675	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,960,611	OtherCostOrOtherBasisAmt
Depreciation	$945,252	DepreciationAmt
Book Value	$1,015,359	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,136	OtherCostOrOtherBasisAmt
Book Value	$52,136	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,612	OtherCostOrOtherBasisAmt
Book Value	$16,612	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,754,782	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PROPERTY REPLACEMENT RESERVES	$42,047
ESCROW ACCOUNTS	$16,200

Field	Value	IRS element (for citing)
Total Liability	$58,247	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,952,492	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,952,492	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,952,492	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$429,805	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$429,805	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$429,805	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740-10, INCOME TAXES. AS OF DECEMBER 31, 2020, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN RUMELY	PersonNm
Title	EXECUTIVE DIRECTOR (FORMER)	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$16,382	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$16,382	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,629,493	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY ARISE. A CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	CURRENT EXECUTIVE DIRECTOR PAY IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATIONAL AND OTHER DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
FORM 990 PART XI, LINE 9	RECEIVED PROPERTY AS A NON CASH DONATION TO BUILD HOMES IN THE FUTURE
FORM 990 PART VI, LINE 15B	FORMER EXECUTIVE DIRECTOR OF THE ORGANIZATION WAS DUE A RETIREMENT PAYMENT OF 16382.00, WHICH WAS PAID IN FULL IN 2020.
AMENDED FORM 990	THE RETURN IS BEING AMENDED TO REPORT RESTATEMENTS TO THE ORGANIZATION'S 2020 AUDITED FINANCIAL STATEMENTS. THE RESTATEMENT IS DUE TO NON-ARM'S LENGTH PURCHASES OF LAND THAT RESULTED IN ADDITIONAL CONTRIBUTIONS EQUAL TO THE EXCESS OF FAIR MARKET VALUE OVER THE SALES PRICES TOTALING $686,992. CERTAIN OTHER CHANGES WERE MADE TO CONFORM WITH THE AUDITED FINANCIAL STATEMENTS. LASTLY, ADDITIONAL SCHEDULES WERE AMENDED AND/OR ADDED TO PROPERLY REPORT THE REQUIRED DETAIL FOR THE ORGANIZATION'S PUBLIC SUPPORT AND CONTRIBUTIONS RECEIVED. THESE CHANGES RESULTED IN THE FOLLOWING: FORM 990, PART III, LINE 4A - THE ORGANIZATION PAID NO GRANTS DURING THE YEAR SO $0 IS NOW REPORTED. PROGRAM SERVICE REVENUE HAS BEEN AMENDED TO $205,134 TO AGREE WITH PART VIII. FORM 990, PART VII - ACCORDING TO THE ORGANIZATION'S BYLAWS, THE POSITION OF EXECUTIVE DIRECTOR IS NOT CONSIDERED AN OFFICER POSITION. ADDITIONALLY, KERRY BASHAW'S COMPENSATION WAS BELOW $100,000; THEREFORE, HE HAS BEEN REMOVED FROM THE LIST OF OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. FORM 990, PART VIII - LINES 1E AND 1G ARE AMENDED TO REPORT THE CONTRIBUTION AND CORRESPONDING NONCASH AMOUNT OF $686,992. LINE 1F IS AMENDED TO BREAKOUT CASH GRANTS FROM GOVERNMENT UNITS TOTALING $41,090 REPORTED ON LINE 1E AND PROGRAM SERVICE REVENUE TOTALING $13,000 REPORTED ON LINE 2C. THE GAIN ON SALE OF REAL PROPERTY IS PROPERLY REPORTED ON LINE 7 INSTEAD OF LINE 11. FORM 990, PART IX - THE BREAKOUT OF PROGRAM SERVICE EXPENSES AND MANAGEMENT EXPENSES IN COLUMNS (B) AND (C) ARE AMENDED TO CONFORM TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART X - LINE 10A INCREASED $686,992 TO REPORT THE ADDITIONAL LAND CONTRIBUTIONS. FORM 990, PART XII - THE FINANCIAL STATEMENTS WERE AUDITED ON A SEPARATE BASIS. LINE 2B HAS BEEN UPDATED TO PROPERLY REFLECT THIS. SCHEDULE A, PART III, SECTION A - LINE 1 FOR 2020 IS AMENDED TO REPORT ALL CONTRIBUTIONS REPORTED ON PART VIII, LINE 1H. LINE 2 IS AMENDED TO REPORT THE GROSS RECEIPTS FROM PROGRAM SERVICES FOR 2016 TO 2020. LINE 7A IS AMENDED TO REPORT CONTRIBUTIONS FROM DISQUALIFIED PERSONS. SCHEDULE B WAS ADDED TO REPORT ALL CONTRIBUTIONS OVER $5,000. SCHEDULE D, PART VI - THE ADDITIONAL LAND OF $686,992 HAS BEEN ADDED TO LINE 1A. SCHEDULE D, PART X, LINE 2 - THE AUDITED FINANCIAL STATEMENTS CONTAINED A STATEMENT REGARDING UNCERTAIN TAX POSITIONS. THIS BOX HAS BEEN CHECKED AND THE STATEMENT ADDED TO THE SUPPLEMENTAL INFORMATION. SCHEDULE D, PART XI - TOTAL REVENUES PER THE AUDITED FINANCIAL STATEMENTS ON LINE 1 IS AMENDED AND REPORTED AT $1,952,492. SCHEDULE M, PART I - LINE 15 COLUMN (C) IS AMENDED TO REPORT THE ADDITIONAL LAND CONTRIBUTION TOTALING $686,992.