ACRES HOME CHAMBER FOR BUISNESS AND ECONOMIC DEVELOPMENT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ACRES HOME CHAMBER FOR BUISNESS AND ECONOMIC DEVELOPMENT INC (EIN 76-0439238)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-03-31
IRS object ID
202100909349300305
Schema version
2019v5.2
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)
Return2021-03-31T08:11:32-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760488832PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCONNELL & JONES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14828 LOOP CENTRAL DRIVE SUITE 1000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760439238EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACRES HOME CENTER FOR BUSINESS ANDBusinessNameLine1Txt
Business Name Line2ECONOMIC DEVELOPMENT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlACREBusinessNameControlTxt
Phone7136927161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16112 WHEATLEY STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77091ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWARREN FITZGERALD MUHAMMADPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7136927161PhoneNum
Signature2021-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS JONESPreparerPersonNm
PTINP00181555PTIN
Phone7139681600PhoneNum
Preparation2021-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWARREN FITZGERALD MUHAMMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16112 WHEATLEY STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77091ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$185,324GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF OUR ORGANIZATION IS TO SERVE THE COMMUNITY BY PROVIDING BUSINESS DEVELOPMENT THROUGH EDUCATION; ASSIST THE COMMUNITY AND FURTHER ITS GROWTH BY PROMOTING, SUPPORTING, AND ENCOURAGING EDUCATION AND ENTREPRENEURSHIP.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$164,594PYContributionsGrantsAmt
CY Contributions Grants$185,313CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$164,600PYTotalRevenueAmt
CY Total Revenue$185,324CYTotalRevenueAmt
PY Grants And Similar Paid$5,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,769PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$146,948PYOtherExpensesAmt
CY Other Expenses$174,475CYOtherExpensesAmt
PY Total Expenses$203,417PYTotalExpensesAmt
CY Total Expenses$232,629CYTotalExpensesAmt
PY Revenues Less Expenses-$38,817PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,305CYRevenuesLessExpensesAmt
Total Assets BOY$1,051,318TotalAssetsBOYAmt
Total Assets EOY$1,002,647TotalAssetsEOYAmt
Total Liabilities BOY$27,636TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,270TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,023,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$976,377NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF OUR ORGANIZATION IS TO SERVE THE COMMUNITY BY PROVIDING BUSINESS DEVELOPMENT THROUGH EDUCATION; ASSIST THE COMMUNITY AND FURTHER ITS GROWTH BY PROMOTING, SUPPORTING, AND ENCOURAGING EDUCATION AND ENTREPRENEURSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$146,196ExpenseAmt
Grant$5,250GrantAmt
DescEDUCATIONAL CLASSES WERE CONDUCTED FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS, SENIOR CITIZENS, SMALL BUSINESS OWNERS, AND OTHERS IN THE COMMUNITY. JUNIOR HIGH AND HIGH SCHOOL STUDENTS WERE TUTORED IN THE CORE SUBJECT AREAS AND GIVEN INFORMATION CONCERNING COLLEGE AND CAREER CHOICES. SENIOR CITIZENS WERE TAUGHT ABOUT USING INTERNET AND COMPUTER LITERACY. SMALL BUSINESS OWNERS WERE PROVIDED WITH CLASSES THAT INCLUDED MARKETING, FINANCIAL PLANNING, BUSINESS PLANNING WRITING, CUSTOMER SERVICE, ETC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,799ExpenseAmt
DescTHESE FUNDS WERE USED FOR CHANGING THE FACE OF MATH & SCIENCE PROGRAM FOR HIGH SCHOOL STUDENTS AND TEACHERS. THE YEAR ROUND PROGRAM PROMOTED MATH AND SCIENCE TO HIGH SCHOOL STUDENTS. IT INCLUDES A SUMMER PROGRAM WHERE STUDENTS ARE TAUGHT BY UNIVERSITY PROFESSORS AND DO RESEARCH PROJECTS. STUDENTS RECEIVED STIPENDS AND LEARNED THE LATEST IN THE AREAS OF MATH & SCIENCE CAREERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$171,995TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARREN FITZGERALD MUHAMMADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7136927161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16130 WHEATLEY STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77091ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WARREN FITZGERALD MUHAMMAD
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
ANDREA COOKSEY
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DR JOE MILLS
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JOHNNY HOLLINS
BOARD MEMBER3.00Yes (X)$0$0$0
RAYMOND GLASS
BOARD MEMBER3.00Yes (X)$0$0$0
DEMETRIUS WALKER
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$185,313AllOtherContributionsAmt
Total Contributions$185,313TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,324TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Program Services$5,250ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,002TotalAmt
Program Services$47,002ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,021TotalAmt
Program Services$2,021ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,881TotalAmt
Program Services$3,881ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,829TotalAmt
Management And General$3,829ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,188TotalAmt
Program Services$16,206ProgramServicesAmt
Management And General$7,982ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,221TotalAmt
Program Services$7,518ProgramServicesAmt
Management And General$3,703ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,617TotalAmt
Program Services$22,523ProgramServicesAmt
Management And General$11,094ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANQUET$30,204$20,237$9,967
BUSINESS EXPENSES$21,846$14,637$7,209
UTILITIES$16,387$10,979$5,408
LUNCHEON$12,781$8,563$4,218

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,402TotalAmt
Program Services$13,178ProgramServicesAmt
Management And General$7,224ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$232,629TotalAmt
Program Services$171,995ProgramServicesAmt
Management And General$60,634ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,421BOYAmt
EOY$31,367EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,341,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$369,789LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,004,897BOYAmt
EOY$971,280EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,051,318BOYAmt
EOY$1,002,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,636BOYAmt
EOY$26,270EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,636BOYAmt
EOY$26,270EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,023,682BOYAmt
EOY$976,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,023,682BOYAmt
EOY$976,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,051,318BOYAmt
EOY$1,002,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,305ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,594CurrentTaxYearMinus1YearAmt
Current Tax Year$185,313CurrentTaxYearAmt
Total$810,588TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,594CurrentTaxYearMinus1YearAmt
Current Tax Year$185,313CurrentTaxYearAmt
Total$810,588TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$810,588PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$21TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$21TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,600CurrentTaxYearMinus1YearAmt
Current Tax Year$185,324CurrentTaxYearAmt
Total$810,609TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$30,000OtherCostOrOtherBasisAmt
Book Value$30,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,311,069OtherCostOrOtherBasisAmt
Depreciation$369,789DepreciationAmt
Book Value$941,280BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$971,280TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE RETURN IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 15,603. MANAGEMENT AND GENERAL EXPENSES 7,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,288.

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