GOSHEN VALLEY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOSHEN VALLEY FOUNDATION INC (EIN 58-2361483)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202103159349303345
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T11:10:19-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582610796 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 RIVERSTONE BLVD SUITE 105 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582361483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSHEN VALLEY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOSH | BusinessNameControlTxt |
| Phone | 7707964618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 387 GOSHEN CHURCH WAY | AddressLine1Txt |
| City | WALESKA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30183 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACH BLEND | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7707964618 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZACH | PersonFirstNm |
| Person Last | BLEND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE W MURPHY CPA | PreparerPersonNm |
| PTIN | P01363264 | PTIN |
| Phone | 7704791667 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSHEN VALLEY BOYS RANCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZACH BLEND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 387 GOSHEN CHURCH WAY | AddressLine1Txt |
| City | WALESKA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30183 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,465,811 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GOSHENVALLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Activity Or Mission | THE GOSHEN VALLEY FOUNDATION PROVIDES AN ARRAY OF SERVICES TO VULNERABLE YOUTH AND FAMILIES WHILE DEEPENING ITS COMMITMENT TO COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,100,430 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,308,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,952,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,965,241 | CYProgramServiceRevenueAmt |
| CY Investment Income | $5,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $206,270 | PYOtherRevenueAmt |
| CY Other Revenue | $186,292 | CYOtherRevenueAmt |
| PY Total Revenue | $7,258,909 | PYTotalRevenueAmt |
| CY Total Revenue | $7,465,811 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,657,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,611,704 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,268,912 | PYOtherExpensesAmt |
| CY Other Expenses | $2,395,550 | CYOtherExpensesAmt |
| PY Total Expenses | $5,926,671 | PYTotalExpensesAmt |
| CY Total Expenses | $7,007,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,332,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $458,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,756,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,656,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,831,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,265,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,924,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,391,629 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GOSHEN VALLEY FOUNDATION PROVIDES AN ARRAY OF SERVICES TO VULNERABLE YOUTH AND FAMILIES WHILE DEEPENING ITS COMMITMENT TO COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,692,606 | ExpenseAmt |
| Revenue | $3,965,241 | RevenueAmt |
| Desc | PROVIDE SHELTER AND AID TO VULNERABLE YOUTH. PROVIDE THERAPEUTIC CARE FOR CHILDREN IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,085 | ExpenseAmt |
| Desc | PROVIDE PREVENTATIVE SERVICES TO STRENGTHEN FAMILIES IN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDE THERAPEUTIC CARE FOR CHILDREN IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,708,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BIANKA SLOAN | PersonNm |
| Phone | 7707964618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 BROWN INDUSTRIAL PKWY STE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ZACH BLEND | ||||||
| CEO | 40.00 | Yes (X) | $164,666 | $0 | $0 | |
| CHASE CHITWOOD | ||||||
| OPERATIONS C | 1.25 | $0 | $0 | $0 | Yes (X) | |
| PAUL FREUDENSTEIN | ||||||
| FINANCE COMM | 1.25 | $0 | $0 | $0 | Yes (X) | |
| PAUL HERMANN | ||||||
| LEGAL/RISK C | 2.50 | $0 | $0 | $0 | Yes (X) | |
| DR SHARON HILL | ||||||
| OPERATIONS C | 1.25 | $0 | $0 | $0 | Yes (X) | |
| JOHN W BLEND III | ||||||
| CHAIR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD KENNEDY | ||||||
| OPERATIONS C | 1.25 | $0 | $0 | $0 | Yes (X) | |
| MELISSA LINDH | ||||||
| OPERATIONS C | 1.25 | $0 | $0 | $0 | Yes (X) | |
| DON MCDONNELL | ||||||
| DEVELOPMENT | 1.25 | $0 | $0 | $0 | Yes (X) | |
| PETER MCGAFFIGAN | ||||||
| VICE CHAIR | 3.75 | $0 | $0 | $0 | Yes (X) | |
| BIANKA SLOAN | ||||||
| OPERATIONS C | 1.25 | $0 | $0 | $0 | Yes (X) | |
| ALLISON SMITH | ||||||
| POLICY COMMI | 1.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,666 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,325,874 | GovernmentGrantsAmt |
| All Other Contributions | $983,092 | AllOtherContributionsAmt |
| Total Contributions | $3,308,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GOSHEN HOMES INCOME | $2,437,766 | $2,437,766 |
| N GEORGIA NEW BEGINNINGS | $932,611 | $932,611 |
| HOPE HOUSE INCOME | $323,490 | $323,490 |
| FOUNDATION INCOME | $271,374 | $271,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,965,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,312 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FUNDRAISING REVENUE | $158,042 | $158,042 |
| OTHER INCOME | $28,250 | $28,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186,292 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,465,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,156,845 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,894,678 | TotalAmt |
| Program Services | $2,853,330 | ProgramServicesAmt |
| Management And General | $1,041,348 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,212 | TotalAmt |
| Program Services | $20,669 | ProgramServicesAmt |
| Management And General | $7,543 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,853 | TotalAmt |
| Program Services | $336,899 | ProgramServicesAmt |
| Management And General | $122,954 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,961 | TotalAmt |
| Program Services | $167,742 | ProgramServicesAmt |
| Management And General | $61,219 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,588 | TotalAmt |
| Management And General | $120,588 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,655 | TotalAmt |
| Management And General | $27,655 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,086 | TotalAmt |
| Management And General | $39,086 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,694 | TotalAmt |
| Program Services | $1,486 | ProgramServicesAmt |
| Management And General | $37,208 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,666 | TotalAmt |
| Program Services | $941,666 | ProgramServicesAmt |
| Management And General | $101,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,834 | TotalAmt |
| Program Services | $140,941 | ProgramServicesAmt |
| Management And General | $13,893 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,677 | TotalAmt |
| Management And General | $125,677 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,756 | TotalAmt |
| Management And General | $155,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,856 | TotalAmt |
| Management And General | $145,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $274,796 | $72,273 | $202,523 | |
| GOLF TOURNAMENT | $91,245 | $91,245 | ||
| PROGRAM,VOCATIONAL, CRAFT | $70,266 | $70,266 | ||
| DIRECT BOY COSTS | $45,537 | $45,537 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,894 | TotalAmt |
| Program Services | $57,882 | ProgramServicesAmt |
| Management And General | $5,012 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,007,254 | TotalAmt |
| Program Services | $4,708,691 | ProgramServicesAmt |
| Management And General | $2,207,318 | ManagementAndGeneralAmt |
| Fundraising | $91,245 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,102 | BOYAmt |
| EOY | $1,678,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,788 | BOYAmt |
| EOY | $530,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,373,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,962,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,439,667 | BOYAmt |
| EOY | $5,410,934 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,476 | BOYAmt |
| EOY | $36,958 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,756,033 | BOYAmt |
| EOY | $7,656,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,182 | BOYAmt |
| EOY | $63,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,738,755 | BOYAmt |
| EOY | $4,202,236 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,831,937 | BOYAmt |
| EOY | $4,265,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,096 | BOYAmt |
| EOY | $3,391,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,096 | BOYAmt |
| EOY | $3,391,629 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,756,033 | BOYAmt |
| EOY | $7,656,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $458,557 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $8,976 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,687,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,857,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,069,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,100,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,308,966 | CurrentTaxYearAmt |
| Total | $20,023,768 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,687,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,857,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,069,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,100,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,308,966 | CurrentTaxYearAmt |
| Total | $20,023,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,023,768 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,604 | CurrentTaxYearAmt |
| Total | $1,276,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,299,872 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,025,382 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,276,104 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,516,881 | OtherCostOrOtherBasisAmt |
| Book Value | $1,516,881 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,793,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,526 | DepreciationAmt |
| Book Value | $1,729,403 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,500 | DepreciationAmt |
| Book Value | $17,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,850 | DepreciationAmt |
| Book Value | $30,726 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,974,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,858,108 | DepreciationAmt |
| Book Value | $2,116,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,410,934 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SOUTH STATE CONSOLIDATED LOAN | $3,320,726 |
| CARES ACT LOANS | $662,731 |
| CURRENT PORTION OF LONG-TERM LIAB. | $180,917 |
| CREDIT CARDS | $35,976 |
| PAYROLL LIABILITIES | $1,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,202,236 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,465,811 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,465,811 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,465,811 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,007,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,007,254 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,007,254 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACH BLEND | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $164,666 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $164,666 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE THERAPEUTIC CARE FOR CHILDREN IN NEED. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOHN ZACKERY BLEND JOHN WILLIAM BLEND III CEO CHAIR SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBERS BEFORE IT WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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