SOCE NEIGHBORHOOD ACTION FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOCE NEIGHBORHOOD ACTION FOUNDATION (EIN 47-3299772)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-30
IRS object ID
202102429349300645
Schema version
2020v4.1
Note
A later return for the same period supersedes this one.
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)
Return2021-08-30T12:38:34-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352220806PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1M ESTELLENE MCCORMICKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110833 E 87TH ST S CTAddressLine1Txt
CityDerbyCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473299772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCE NEIGHBORHOOD ACTION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S BROADWAYAddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM THOMPSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3162857799PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADAMPersonFirstNm
Person LastTHOMPSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEstellene McCormickPreparerPersonNm
PTINP00503542PTIN
Phone3167886352PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE NEIGHBORING MOVEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$238,182GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTeaching asset based Community DevelopActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$140,331PYContributionsGrantsAmt
CY Contributions Grants$210,439CYContributionsGrantsAmt
PY Program Service Revenue$1,741PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$359PYInvestmentIncomeAmt
CY Investment Income$825CYInvestmentIncomeAmt
CY Other Revenue$26,743CYOtherRevenueAmt
PY Total Revenue$142,431PYTotalRevenueAmt
CY Total Revenue$238,007CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,862PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,400CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$33,944PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,604PYOtherExpensesAmt
CY Other Expenses$46,293CYOtherExpensesAmt
PY Total Expenses$108,410PYTotalExpensesAmt
CY Total Expenses$152,693CYTotalExpensesAmt
PY Revenues Less Expenses$34,021PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,314CYRevenuesLessExpensesAmt
Total Assets BOY$77,196TotalAssetsBOYAmt
Total Assets EOY$173,920TotalAssetsEOYAmt
Total Liabilities BOY$1,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,336NetAssetsOrFundBalancesEOYAmt
MissionTeaching asset based Community DevelopMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$152,693ExpenseAmt
DescGood neighboring movement strengthens neighboring relationships by focusing on the assets and resources present in the SC neighborhood of Wichita KS and across the US.Desc
Total Program Service Expenses$152,693TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADAM BARLOW-THOMPSONPersonNm
Phone3166194940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 S BROADWAYAddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67211ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TREVOR HINZ
BOARD CHAIR1.000.00Yes (X)$0$0$0
CINDY WATSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
ASHLEY PRESCOTT BARLOW-THOMPSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
CATHERINE JOHNSON
NEIGHBORHOOD ANIMATOR25.000.00Yes (X)$0$0$0
ADAM BARLOW-THOMPSON
EXECUTIVE DIRECTOR22.000.00Yes (X)$0$0$0
MATTHEW JOHNSON
NEIGHBORHOOD ANIMATOR12.000.00Yes (X)$0$0$0
MARGI AULT-DUELL
BOARD SECRETARY1.000.00$0$0$0Yes (X)
NANCY A MATTKE
BOARD TREASURER1.000.00$0$0$0Yes (X)
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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$210,439GovernmentGrantsAmt
Total Contributions$210,439TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$825TotalRevenueColumnAmt
Related Or Exempt Func Income$825RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Cost Of Goods Sold$175CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$175TotalRevenueColumnAmt
Related Or Exempt Func Income-$175RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$14,193$14,193
GNE INCOME900099$12,625$12,625
CURRICULUM SALES900099$100$100
FieldValueIRS element (for citing)
Other Revenue Total$26,918OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,007TotalRevenueColumnAmt
Related Or Exempt Func Income$27,568RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$97,422TotalAmt
Program Services$97,422ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,978TotalAmt
Program Services$8,978ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,656TotalAmt
Program Services$4,656ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,591TotalAmt
Program Services$10,591ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57TotalAmt
Program Services$57ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,282TotalAmt
Program Services$1,282ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PODCAST EXPENSE$939$939
GNE EXPENSE$3,331$3,331
UTILITIES$1,971$1,971
BUSINESS EXPENSES$1,269$1,269

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,197TotalAmt
Program Services$22,197ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$152,693TotalAmt
Program Services$152,693ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,196BOYAmt
EOY$173,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,196BOYAmt
EOY$173,920EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,174BOYAmt
EOY$12,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,174BOYAmt
EOY$12,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,022BOYAmt
EOY$43,558EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$117,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,022BOYAmt
EOY$161,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,196BOYAmt
EOY$173,920EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,314ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$81,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,331CurrentTaxYearMinus1YearAmt
Current Tax Year$210,440CurrentTaxYearAmt
Total$550,846TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,331CurrentTaxYearMinus1YearAmt
Current Tax Year$210,440CurrentTaxYearAmt
Total$550,846TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$42,890SubstantialContributorsTotAmt
Public Support Total170$507,956PublicSupportTotal170Amt
Total Support$550,846TotalSupportAmt
Public Support CY1700.92210PublicSupportCY170Pct
Public Support PY1700.86260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$3,994
PPP LOAN$8,700
DUE TO JULIAN WAY-$110
FieldValueIRS element (for citing)
Total Liability$12,584TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11UPON REQUEST
Form 990 availability to public Part VI line 18UPON REQUEST
Governing documents etc available to public Part VI line 19UPON REQUEST
Explanation of other changes in net assets or fund balances Part XI line 9DIFFERENCE BETWEEN NET UNRESTRICTED AND RESTRICTED ASSETS
List of other fees for services expenses Part IX line 11gSERVICE EXPENSES
List of other expenses Part IX line 24eOTHER EXPENSES AS LISTED

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