BUILDING HOPE FINANCE: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING HOPE FINANCE (EIN 20-0367954)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-20
- IRS object ID
- 202102939349101400
- Schema version
- 2020v4.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-20T15:57:57-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200367954 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Building Hope Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIM MERRITT VP OF FINANCE | InCareOfNm |
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 2024571995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eye St NW Suite 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MERRITT | PersonNm |
| Person Title | VP of FINANCE | PersonTitleTxt |
| Phone | 2024571995 | PhoneNum |
| Signature | 2021-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIM | PersonFirstNm |
| Person Last | MERRITT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 7038930600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $134,425,784 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,736,577 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,458,907 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,458,907 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,486,274 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,681,758 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,458,907 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $656,222 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $201,050 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $455,172 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $954,077 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $158,090 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $795,987 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $139,610 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $31,137 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $108,473 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $40,088 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $40,088 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $104,723 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $52,362 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $52,361 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $98,893 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $98,893 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $3,990,345 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $3,990,345 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $98,383 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $98,383 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $63,852 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $135,588 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $33,897 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $101,691 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $80,372 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $80,372 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,525 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $176 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,349 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $154,799 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,757 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $110,245 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,520,477 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,472,814 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,945,014 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,520,477 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,472,814 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,945,014 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $161,281 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,649,204 | CashBOYAmt |
| Cash EOY | $19,311,710 | CashEOYAmt |
| Cash EOYFMV | $19,311,710 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $15,970,979 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,407,797 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,407,797 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $23,552,155 | AcctRcvblAmt |
| Acct Rcvbl BOY | $24,924,051 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $23,552,155 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $23,552,155 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $63,322,528 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $1,019,000 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $45,680,704 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $62,303,528 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $62,303,528 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $37,743 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $0 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $0 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $193,258 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $354,383 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $354,383 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $257,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $213,273 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $107,811 | LandBOYAmt |
| Land EOY | $44,091 | LandEOYAmt |
| Land EOYFMV | $44,091 | LandEOYFMVAmt |
| Other Assets BOY | $7,406,169 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,452,120 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,452,120 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $103,969,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,425,784 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $134,425,784 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $177,472 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $168,068 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $51,990 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $80,363 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $50,520,201 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $80,795,816 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $6,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $50,755,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,050,247 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $35,289,408 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $38,860,203 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $17,924,848 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $14,515,334 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $53,214,256 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $53,375,537 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $103,969,919 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $134,425,784 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $53,214,256 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $161,281 | ExcessRevenueOverExpensesAmt |
| Subtotal | $53,375,537 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $53,375,537 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $17,766 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $17,766 | TotalPaymentsAndCreditsAmt |
| Overpayment | $17,766 | OverpaymentAmt |
| Applied To ES Tax | $17,766 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BUILDINGHOPE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM MERRITT VP OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024571995 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 EYE ST NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBIN ODLAND | ||||||||
| 1776 EYE ST NW SUITE 200 | WASHINGTON | DC | 20006 | PRESIDENT | 62.0 | $267,198 | $0 | $0 |
| TIM MERRITT | ||||||||
| 1776 EYE ST NW SUITE 200 | WASHINGTON | DC | 20006 | VP of FINANCE | 55.0 | $174,094 | $0 | $0 |
| MICHAEL D'ALESSANDRO | ||||||||
| 1776 EYE ST NW SUITE 200 | WASHINGTON | DC | 20006 | SECRETARY | 7.0 | $82,333 | $4,642 | $0 |
| S JOSEPH BRUNO | ||||||||
| 1776 EYE ST NW SUITE 200 | WASHINGTON | DC | 20006 | CHAIR, DIRECTOR | 1.0 | $132,597 | $6,325 | $0 |
| STEVE HAUBER | ||||||||
| 1776 EYE ST NW SUITE 200 | WASHINGTON | DC | 20006 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| J FERNANDO BARRUETA | ||||||||
| 1776 EYE ST NW SUITE 200 | WASHINGTON | DC | 20006 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| SHEILA RYAN-MACIE | ||||||||
| 1776 EYE ST NW SUITE 200 | WASHINGTON | DC | 20006 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CECILIA WALKER | ||||||||
| 1776 EYE ST NW SUITE 200 | WASHINGTON | DC | 20006 | CHIE CREDIT OFFICER | 40.0 | $110,516 | $3,396 | $0 |
| DERRICK ORLANDO HOLLOWAY JR | ||||||||
| 1776 EYE ST NW SUITE 200 | WASHINGTON | DC | 20006 | SR UNDERWRITER | 40.0 | $91,061 | $0 | $0 |
| JOHN ARNOLD HILL | ||||||||
| 1776 EYE ST NW SUITE 200 | WASHINGTON | DC | 20006 | DIRECTOR,DEVELOPMENT | 40.0 | $85,287 | $0 | $0 |
| SHAWN M MCCORMACK | ||||||||
| 1776 EYE ST NW SUITE 200 | WASHINGTON | DC | 20006 | MANAGER | 18.0 | $80,016 | $4,383 | $0 |
| THANH-THAO HUYNH NGUYEN | ||||||||
| 1776 EYE ST NW SUITE 200 | WASHINGTON | DC | 20006 | MANAGER | 40.0 | $76,911 | $7,604 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | AUDIT & TAX | ServiceTypeTxt |
| Compensation | $114,160 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LATIN AMERICAN MONTESSORI BILINGUAL CS | Description1Txt |
| Expenses1 | $15,000,000 | Expenses1Amt |
| Description2 | JOHN P. HOLLAND CHARTER SCHOOL | Description2Txt |
| Expenses2 | $11,687,655 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $14,182,105 | AllOtherProgramRltdInvstTotAmt |
| Total | $40,869,760 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,656,721 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,656,721 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,656,721 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $234,851 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,421,870 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $771,094 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $771,094 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $771,094 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $40,866,625 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $41,637,719 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $41,637,719 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,945,014 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $40,869,760 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $42,814,774 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $42,814,774 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $41,637,719 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $5,000,997 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $10,816,343 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,627,087 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,314,052 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,894,365 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $45,652,844 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $42,814,774 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $41,637,719 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,177,055 | RemainingDistriFromCorpusAmt |
| Total Corpus | $46,829,899 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $5,000,997 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $41,828,902 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,816,343 | ExcessFromYear4Amt |
| Excess From Year3 | $6,627,087 | ExcessFromYear3Amt |
| Excess From Year2 | $14,314,052 | ExcessFromYear2Amt |
| Excess From Year1 | $8,894,365 | ExcessFromYear1Amt |
| Excess From Current Year | $1,177,055 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| IMPUTED INTEREST-BELOW MARKET NOTES REC. | $1,095,724 |
| PROFESSIONAL SERVICES INCOME | $23,713 |
| GUARANTY FEES | $357,160 |
| MISCELLANEOUS | $9,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,458,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,458,907 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,486,274 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,945,181 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | IMPUTED INTEREST (NON-CASH) ON OUR NOTES RECEIVABLE (LOANS TO PUBLIC CHARTER SCHOOLS) TO RECORD THE DIFFERENCE BETWEEN THE PREVAILING MARKET INTEREST RATE AND THE BELOW MARKET INTEREST RATE CHARGED ON OUR LOANS. FEES EARNED FROM OUR PROJECT MANAGEMENT SERVICES TO PUBLIC CHARTER SCHOOLS FOR THE IDENTIFICATION, SELECTION, AND DEVELOPMENT OF SCHOOL FACILITIES. |
| 1B | FEES EARNED FROM OUR BACK OFFICE SERVICES PROGRAM PROVIDING ACCOUNTING AND IT SERVICES TO PUBLIC CHARTER SCHOOLS TO IMPROVE THEIR OPERATIONS. |
| 1C | FEES EARNED FROM OUR CREDIT ENHANCEMENT PROGRAM THAT SUPPORTS LOANS MADE TO PUBLIC CHARTER SCHOOLS BY FINANCIAL INSTITUTIONS FOR THE ACQUISITION, CONSTRUCTION, AND RENOVATION OF FACILITIES. |
| 1D | MISCELLANEOUS REVENUE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| ALBERTSON FOUNDATION | |||||||
| 1 | 501 BAYBROOK CT | BOISE | ID | 83706 | $1,377,530 | Yes (X) | |
| DEPT OF ED CREDIT ENHANCEMENT GRANT | |||||||
| 2 | 400 Maryland Avenue SW | Washington | DC | 20202 | $45,416 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | Imputed Interest on Notes Payable | NoncashPropertyDesc |
| Fair Market Value | $1,377,530 | FairMarketValueAmt |
| Received | 2020-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & TAX PREP FEES | CategoryTxt |
| Amt | $104,723 | Amt |
| Net Investment Income | $52,362 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $52,361 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| TRUE NORTH CLASSICAL ACADEMY | $7,248,350 |
| PLATO HOLDINGS, LLC | $5,000,000 |
| JOHN P. HOLLAND CHARTER SCHOOL | $500,000 |
| CREATION FOUNDATION, INC. | $450,000 |
| BEACON COLLEGE PREP, INC. | $293,755 |
| CITYSCAPE EARLY CHILDHOOD LEARNING CENTER, LLC | $150,000 |
| EMMA JEWEL CHARTER SCHOOL, INC. | $40,000 |
| RIVER CITY EDUCATION SERVICES | $500,000 |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INVESTMENTS - OTHER & DEPRECIATION EXPENSE | IdentifierTxt |
| Form And Line Reference | INVESTMENTS - OTHER & DEPRECIATION EXPENSE | FormAndLineReferenceDesc |
| Medium Explanation | FURNITURE AND FIXTURES $79,649 LEASEHOLD IMPROVEMENTS 177,715 ----------- EQUALS: TOTAL FIXED ASSETS 257,364 LESS: ACCUMULATED DEPRECIATION (213,273) ----------- EQUALS: NET PROPERTY AND EQUIPMENT $44,091 CURRENT YEAR DEPRECIATION EXPENSE: $63,852 | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | RESTRICTED INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $354,383 | BookValueAmt |
| EOYFMV | $354,383 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $40,088 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $40,088 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp (8 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt |
|---|---|---|---|---|---|---|---|
| US TREASURY DEPARTMENT | |||||||
| $2,091,000 | $2,091,000 | 2011-09 | 2021-09 | QTRLY INTEREST PAYMENTS, PRINCIPAL DUE 09/21/2021 | 9. | NONE | TO SUPPORT DEVELOPMENT OF CHARTER SCHOOLS |
| OPPORTUNITY FINANCE NETWORK | |||||||
| $1,000,000 | $1,000,000 | 2018-01 | 2023-03 | MONTHLY INT PAYMENTS, PRINCIPAL DUE 03/31/2023 | 4.5 | NONE | TO SUPPORT DEVELOPMENT OF CHARTER SCHOOLS |
| USDA | |||||||
| $2,266,036 | $2,156,948 | 2016-12 | 2056-12 | MONTHLY INT PAYMENTS, PRINCIPAL DUE 12/28/2056 | 2.38 | NONE | TO SUPPORT DEVELOPMENT OF CHARTER SCHOOLS |
| OPPORTUNITY FINANCE NETWORK BGP | |||||||
| $9,181,817 | $12,647,868 | 2018-08 | 2043-12 | MONTHLY INT PAYMENTS, PRINCIPAL DUE 12/15/2043 | 3.468 | NONE | TO SUPPORT DEVELOPMENT OF CHARTER SCHOOLS |
| THE WALTON FAMILY FOUNDATION | |||||||
| $3,300,000 | $3,300,000 | 2011-12 | 2021-11 | INTEREST FREE, PRINCIPAL DUE 11/1/2021 | 0. | NONE | TO SUPPORT DEVELOPMENT OF CHARTER SCHOOLS |
| BAINUM FAMILY FOUNDATION BUILDING | |||||||
| $1,711,000 | $0 | 2016-01 | 2022-12 | DUE IN FULL ON THE MATURITY DATE | 0. | NONE | TO SUPPORT DEVELOPMENT OF CHARTER SCHOOLS |
| ALBERTSON FAMILY FOUNDATION | |||||||
| $33,600,000 | $33,600,000 | 2016-12 | 2024-12 | INTEREST FREE, PRINCIPAL DUE IN ONE LUMP SUM | 0. | NONE | TO SUPPORT DEVELOPMENT OF CHARTER SCHOOLS |
| EB-5 DEVELOPMENT FUND | |||||||
| $26,000,000 | $26,000,000 | 2020-03 | 2022-03 | MONTHLY INT PAYMENTS, PRINCIPAL DUE 03/10/2022 | 4.5 | NONE | TO SUPPORT DEVELOPMENT OF CHARTER SCHOOLS |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| IMPUTED INTEREST DISCOUNT | $6,774,446 | $5,831,536 | $5,831,536 |
| SECURITY DEPOSITS | $429,245 | $429,245 | $429,245 |
| DEFERRED FINANCING COSTS | $202,478 | $191,339 | $191,339 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ALLOCATED EXPENSES | $38,797 | $0 | $0 | $0 |
| MEMBERSHIP | $667 | $0 | $0 | $667 |
| POSTAGE, DELIVERY, & SHIPPING | $3,569 | $176 | $3,393 | |
| MEALS & ENTERTAINMENT | $6,845 | $0 | $0 | $6,845 |
| SUPPLIES | $10,543 | $527 | $0 | $10,016 |
| INSURANCE | $11,134 | $11,134 | ||
| MISCELLANEOUS | $14,073 | $14,073 | ||
| BANK FEES | $14,954 | $14,954 | ||
| TELECOMMUNICATIONS | $15,317 | $5,054 | $10,263 | |
| FACILITY OPERATIONS | $16,049 | $16,049 | ||
| SUBSCRIPTIONS | $22,851 | $0 | $0 | $22,851 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| IMPUTED INTEREST-BELOW MARKET NOTES REC. | $1,095,724 | $0 | $0 |
| Professional Services Income | $23,713 | $0 | $0 |
| GUARANTY/Origination FEES | $357,160 | $0 | $0 |
| MISCELLANEOUS | $9,677 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $6,000 | BOYBookValueAmt |
| EOY Book Value | $6,000 | EOYBookValueAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTACHMENT 7A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Balance Due | $63,322,528 | BalanceDueAmt |
| Note | 2013-01 | NoteDt |
| Loan Maturity | 2013-01 | LoanMaturityDt |
| Repayment Terms | 555 | RepaymentTermsTxt |
| Interest | 8. | InterestRt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $74,707 | $0 | $0 | $74,707 |
| INFORMATION TECHNOLOGY | $19,420 | $0 | $0 | $19,420 |
| PAYROLL SERVICE FEES | $4,766 | $4,766 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $98,383 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $98,383 | DisbursementsCharitablePrpsAmt |