BUILDING GOODNESS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BUILDING GOODNESS FOUNDATION (EIN 54-1956136)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-08
IRS object ID
202501899349301565
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-08T15:00:32-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541956136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING GOODNESS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUILBusinessNameControlTxt
Phone4349730993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 CARLTON ROADAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOURTNEY POLKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4347930993PhoneNum
Signature2025-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONTE J GLANZERPreparerPersonNm
PTINP01301538PTIN
Phone4342962156PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOURTNEY POLKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 CARLTON ROADAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,523,406GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUILDINGGOODNESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionBUILDING GOODNESS FOUNDATION DESIGNS, BUILDS AND RENOVATES BUILDINGS ON BEHALF OF NONPROFIT ORGANIZATIONS LOCALLY IN VIRGINIA, AND INTERNATIONALLY IN CENTRAL AMERICA AND THE CARIBBEAN.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers132TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,699,256PYContributionsGrantsAmt
CY Contributions Grants$2,482,736CYContributionsGrantsAmt
PY Program Service Revenue$7,200PYProgramServiceRevenueAmt
CY Program Service Revenue$5,400CYProgramServiceRevenueAmt
PY Investment Income$11,282PYInvestmentIncomeAmt
CY Investment Income$22,535CYInvestmentIncomeAmt
PY Other Revenue$13,460PYOtherRevenueAmt
CY Other Revenue$12,735CYOtherRevenueAmt
PY Total Revenue$1,731,198PYTotalRevenueAmt
CY Total Revenue$2,523,406CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$438,994PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$597,515CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$245,226CYTotalFundraisingExpenseAmt
PY Other Expenses$1,172,352PYOtherExpensesAmt
CY Other Expenses$2,097,517CYOtherExpensesAmt
PY Total Expenses$1,611,346PYTotalExpensesAmt
CY Total Expenses$2,695,032CYTotalExpensesAmt
PY Revenues Less Expenses$119,852PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$171,626CYRevenuesLessExpensesAmt
Total Assets BOY$2,783,426TotalAssetsBOYAmt
Total Assets EOY$2,611,554TotalAssetsEOYAmt
Total Liabilities BOY$303,448TotalLiabilitiesBOYAmt
Total Liabilities EOY$299,618TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,479,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,311,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BUILD COMMUNITY AND IMPROVE LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,826,572ExpenseAmt
Revenue$5,400RevenueAmt
DescBUILDING GOODNESS FOUNDATION IS A U.S. BASED CONSTRUCTION NONPROFIT OFFERING CONSTRUCTION SERVICES TO INTERNATIONAL NGOS IN UNDERDEVELOPED COMMUNITIES IN CENTRAL AMERICA AND THE CARIBBEAN. WE BELIEVE THAT WELL DESIGNED, WELL-BUILT, BEAUTIFUL BUILDINGS CREATE OPPORTUNITIES FOR CHILDREN, FAMILIES AND COMMUNITIES. BGF CONSTRUCTS BUILDINGS THAT PROMOTE HEALTH AND LITERACY, STIMULATE ECONOMIC DEVELOPMENT, AND HELP END THE CYCLES OF POVERTY.SINCE 1999 BGF HAS BUILT 30 MEDICAL CLINICS, SCHOOLS, WATER/SANITATION SYSTEMS, AND COMMUNITY CENTERS, AS WELL AS OVER 1,200 HOMES IN HAITI, NICARAGUA, HONDURAS, GUATEMALA, EL SALVADOR, LIBERIA, AND COSTA RICA. AN ESTIMATED 150,000 PEOPLE USE BGF BUILDINGS INTERNATIONALLY EVERY YEAR. BGF WORKS WITH VOLUNTEERS AND COMPANIES FROM THE CONSTRUCTION INDUSTRY - ARCHITECTS, ENGINEERS, PROJECT MANAGERS AND TRADESPEOPLE - TO DELIVER BEAUTIFUL, HIGH-QUALITY STRUCTURES THAT BOTH INCREASE OUR PARTNER'S CAPACITY AND GENERATE OPPORTUNITIES FOR THOSE WHO USE THEM. THROUGH THIS MODEL OF PARTNERSHIP WITH GENEROUS COMPANIES AND VOLUNTEERS WHO DONATE THEIR TIME AND EXPERTISE, BGF PROJECTS ARE COMPLETED AT A FRACTION OF THE COST, AND VOLUNTEERS HAVE THE OPPORTUNITY TO USE THEIR SKILL TO GIVE BACK TO COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$440,241ExpenseAmt
DescBGF PROVIDES BUILDING REPAIRS AND RENOVATIONS IN OUR COMMUNITY, WITH A FOCUS ON SUPPORTING INCREASED ACCESS TO ESSENTIAL SERVICES, THE LOCAL ECONOMY, AND RACIAL EQUITY. THESE PROJECTS INCREASE ACCESS TO SERVICES SUCH AS HEALTH, EDUCATION AND RECREATION, AND SUPPORT LOCAL BUSINESSES. ADDITIONALLY, EVERY YEAR WE COMPLETE HOME REPAIR PROJECTS FOR UP TO 10 LOW INCOME HOMEOWNERS IN THE CHARLOTTESVILLE AREA, SUPPORTING SAFE AND AFFORDABLE HOUSING. WE HAVE COMPLETED REPAIR PROJECTS ON OVER 135 HOMES TO DATE. BGF REPAIRS HOMES OF THE SICK AND ELDERLY, UPGRADES FACILITIES FOR THE HOMELESS, AND RENOVATES SPACES FOR THOSE ORGANIZATIONS SERVING DISADVANTAGED COMMUNITY MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,266,813TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Foreign CountryGTForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIVI ROGERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4349730993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 CARLTON RDAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALEEN CAREY
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
SUZANNE HESS
TREASURER2.00Yes (X)Yes (X)$0$0$0
KRISTIN SOROTKI
DIRECTOR1.00Yes (X)$0$0$0
JACK STONER
DIRECTOR1.00Yes (X)$0$0$0
LEIGH GROSSMAN
DIRECTOR1.00Yes (X)$0$0$0
JAY TOWNSEND
DIRECTOR1.00Yes (X)$0$0$0
CINDY ADAMS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DIANE HILLMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BOGGS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CERNIK
DIRECTOR1.00Yes (X)$0$0$0
MIKE CASTLE
DIRECTOR1.00Yes (X)$0$0$0
BETSY MANUEL
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JACK HORN
DIRECTOR1.00Yes (X)$0$0$0
BOB PINEO
DIRECTOR1.00Yes (X)$0$0$0
DANA TORNABENE
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY POLK
EXECUTIVE DIRECTOR40.00Yes (X)$117,838$0$3,385
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,838TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,385TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,482,736AllOtherContributionsAmt
Noncash Contributions$167,659NoncashContributionsAmt
Total Contributions$2,482,736TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM MANAGEMENT FEEDesc
Business230000BusinessCd
Total Revenue Column$5,400TotalRevenueColumnAmt
Related Or Exempt Func Income$5,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,535TotalRevenueColumnAmt
Exclusion$22,535ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,735RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,735RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,735TotalRevenueColumnAmt
Exclusion$12,735ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,523,406TotalRevenueColumnAmt
Related Or Exempt Func Income$5,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,270ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,837TotalAmt
Program Services$63,043ProgramServicesAmt
Management And General$22,389ManagementAndGeneralAmt
Fundraising$32,405FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$386,294TotalAmt
Program Services$206,667ProgramServicesAmt
Management And General$73,396ManagementAndGeneralAmt
Fundraising$106,231FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,576TotalAmt
Program Services$29,197ProgramServicesAmt
Management And General$10,369ManagementAndGeneralAmt
Fundraising$15,010FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,808TotalAmt
Program Services$20,763ProgramServicesAmt
Management And General$7,374ManagementAndGeneralAmt
Fundraising$10,671FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,015TotalAmt
Program Services$58,451ProgramServicesAmt
Management And General$3,576ManagementAndGeneralAmt
Fundraising$21,988FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,211TotalAmt
Program Services$30,280ProgramServicesAmt
Management And General$18,847ManagementAndGeneralAmt
Fundraising$9,084FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,588TotalAmt
Program Services$18,635ProgramServicesAmt
Fundraising$4,953FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,746TotalAmt
Program Services$1,202ProgramServicesAmt
Management And General$13,033ManagementAndGeneralAmt
Fundraising$5,511FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,526TotalAmt
Program Services$21,681ProgramServicesAmt
Management And General$7,700ManagementAndGeneralAmt
Fundraising$11,145FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,832TotalAmt
Program Services$52,504ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,107TotalAmt
Program Services$16,554ProgramServicesAmt
Fundraising$15,553FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,807TotalAmt
Program Services$5,465ProgramServicesAmt
Management And General$1,093ManagementAndGeneralAmt
Fundraising$1,249FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,915TotalAmt
Program Services$27,132ProgramServicesAmt
Management And General$3,392ManagementAndGeneralAmt
Fundraising$3,391FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,402TotalAmt
Program Services$14,226ProgramServicesAmt
Management And General$21,042ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROJECT EXPENSES$1,695,461$1,695,461
BAD DEBTS EXPENSE$7,119$7,119
VOLUNTEER'S EXPENSES$5,296$4,806$245$245
STAFF DEVELOPMENT$1,492$746$373$373

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,695,032TotalAmt
Program Services$2,266,813ProgramServicesAmt
Management And General$182,993ManagementAndGeneralAmt
Fundraising$245,226FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,378,160BOYAmt
EOY$1,182,785EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$198,393BOYAmt
EOY$195,634EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,580BOYAmt
EOY$93,658EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,291BOYAmt
EOY$21,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,366,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$296,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,073,338BOYAmt
EOY$1,070,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,664BOYAmt
EOY$48,248EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,783,426BOYAmt
EOY$2,611,554EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,637BOYAmt
EOY$38,905EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$173,055BOYAmt
EOY$168,032EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,756BOYAmt
EOY$92,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,448BOYAmt
EOY$299,618EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,361,789BOYAmt
EOY$1,412,240EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,118,189BOYAmt
EOY$899,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,479,978BOYAmt
EOY$2,311,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,783,426BOYAmt
EOY$2,611,554EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$171,626ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,584OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,360,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,580,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,831,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,699,256CurrentTaxYearMinus1YearAmt
Current Tax Year$2,482,736CurrentTaxYearAmt
Total$8,955,643TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,360,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,580,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,831,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,699,256CurrentTaxYearMinus1YearAmt
Current Tax Year$2,482,736CurrentTaxYearAmt
Total$8,955,643TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$162,635SubstantialContributorsTotAmt
Public Support Total170$8,793,008PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,815CurrentTaxYearMinus1YearAmt
Current Tax Year$35,270CurrentTaxYearAmt
Total$92,266TotalAmt
FieldValueIRS element (for citing)
Total Support$9,047,909TotalSupportAmt
Gross Receipts Rltd Activities$36,693GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97180PublicSupportCY170Pct
Public Support PY1700.89290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,331OtherCostOrOtherBasisAmt
Book Value$171,331BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,088,921OtherCostOrOtherBasisAmt
Depreciation$220,826DepreciationAmt
Book Value$868,095BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,483OtherCostOrOtherBasisAmt
Depreciation$75,909DepreciationAmt
Book Value$30,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,070,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD ON BEHALF OF BGIADesc
Amt$92,681Amt
FieldValueIRS element (for citing)
Total Liability$92,681TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,792,446TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$265,456DonatedServicesAndUseFcltsAmt
Other Revenue$3,584OtherRevenueAmt
Revenue Not Reported$269,040RevenueNotReportedAmt
Revenue Subtotal$2,523,406RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,523,406TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,960,488TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$265,456DonatedServicesUseFcltsAmt
Expenses Not Reported$265,456ExpensesNotReportedAmt
Expenses Subtotal$2,695,032ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,695,032TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST 3,584.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices6OfficesCnt
Employee6EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedINTERNATIONAL CONSTRUCTION SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$1,548,602RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$1,548,602SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,548,602TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I LINE 3 COLUMN FFormAndLineReferenceDesc
ExplanationTHE ENTIRE AMOUNT IN COLUMN F FOR CENTRAL AMERICA AND THE CARRIBEAN CONSISTS OF EXPENDITURES FOR THE REGIONExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$167,659NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT DATE OF GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE FOUNDATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:THE FOUNDATION USES A SECURITIES BROKER TO RECEIVE AND SELL DONATED SECURITIES. THE SECURITIES BROKER HAS A STANDING ORDER TO SELL ALL DONATED SECURITIES UPON RECEIPT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE. ONCE REVIEWED BY THE FINANCE COMMITTEE, IT IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS AND THESE ITEMS ARE REVIEWED AND MONITORED AT BOARD MEETINGS THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES INDUSTRY STANDARDS AS PROVIDED BY THE CENTER FOR NONPROFIT EXCELLENCE TO REVIEW SALARIES. COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON VALID REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST 3,584.
FORM 990, PART XII, LINE 2C:OVERSIGHT PROCESS: NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS DURING THE FISCAL YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BGF CARLTON LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 CARLTON RDAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
EIN541956136EIN
Primary ActivitiesBUILDING MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$1,115,574EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BUILDING GOODNESS FOUNDATIONBusinessNameLine1Txt

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