LAUNCH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LAUNCH (EIN 46-2203112)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-13
IRS object ID
202502259349300710
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-13T07:02:48-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621046406PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON HICKEY & MURCHISON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12215 OLAN MILLS DRIVEAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37421ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462203112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUNCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAUNBusinessNameControlTxt
Phone4235239307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 903AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAL BOWLINGPersonNm
Person TitleCEOPersonTitleTxt
Phone4235239307PhoneNum
Signature2025-08-04SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRI ANDERSONPreparerPersonNm
PTINP01228421PTIN
Phone4237560052PhoneNum
Preparation2025-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHAL BOWLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 903AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$999,089GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLAUNCHCHATTANOOGA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionLAUNCH EMPOWERS INDIVIDUALS AND IMPACTS COMMUNITIES THROUGH ENTREPRENEURSHIP.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers79TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,373,193PYContributionsGrantsAmt
CY Contributions Grants$614,905CYContributionsGrantsAmt
PY Program Service Revenue$217,574PYProgramServiceRevenueAmt
CY Program Service Revenue$301,101CYProgramServiceRevenueAmt
PY Investment Income$1,493PYInvestmentIncomeAmt
CY Investment Income$1,546CYInvestmentIncomeAmt
PY Other Revenue$2,500PYOtherRevenueAmt
CY Other Revenue$81,537CYOtherRevenueAmt
PY Total Revenue$1,594,760PYTotalRevenueAmt
CY Total Revenue$999,089CYTotalRevenueAmt
PY Grants And Similar Paid$6,942PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,591CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$498,130PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$547,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,680CYTotalFundraisingExpenseAmt
PY Other Expenses$752,654PYOtherExpensesAmt
CY Other Expenses$981,731CYOtherExpensesAmt
PY Total Expenses$1,257,726PYTotalExpensesAmt
CY Total Expenses$1,534,891CYTotalExpensesAmt
PY Revenues Less Expenses$337,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$535,802CYRevenuesLessExpensesAmt
Total Assets BOY$1,678,542TotalAssetsBOYAmt
Total Assets EOY$3,447,753TotalAssetsEOYAmt
Total Liabilities BOY$631,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,936,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,047,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$511,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLAUNCH EMPOWERS INDIVIDUALS AND IMPACTS COMMUNITIES THROUGH ENTREPRENEURSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,014,214ExpenseAmt
Grant$5,591GrantAmt
Revenue$301,101RevenueAmt
DescLAUNCH EMPOWERS INDIVIDUALS AND IMPACTS COMMUNITIES THROUGH ENTREPRENEURSHIP. WE WORK TIRELESSLY TO ENSURE THAT ANYONE WITH A BUSINESS DREAM HAS THE TOOLS TO BRING IT TO LIFE, ESPECIALLY THOSE UNDERREPRESENTED IN ENTREPRENEURSHIP. OUR FOCUS IS ON BUSINESSES OWNED BY WOMEN, PEOPLE OF COLOR, YOUTH, AND FOOD ENTREPRENEURS.USING OUR COLLECTIVE RESOURCES, RELATIONSHIPS, CREATIVITY, AND BUSINESS EXPERTISE, WE HELP INDIVIDUALS START AND STRENGTHEN THEIR BUSINESSES. WE PROVIDE A SUPPORT SYSTEM FOR THOSE WITHOUT ONE, BELIEVING IT IS KEY TO THEIR LONG-TERM SUCCESS. SINCE 2011, LAUNCH HAS SUPPORTED BUSINESSES AND TRACKED THEIR PROGRESS. REMARKABLY, 85% OF THE BUSINESSES WE'VE HELPED ARE STILL OPERATING TODAY.WE ARE CONTINUALLY INSPIRED BY THE ENTREPRENEURS WE WORK WITH. PLEASE CONSIDER INVESTING IN OUR EFFORTS AND PARTNERING WITH US ON THIS EXCITING JOURNEY!Desc
Total Program Service Expenses$1,014,214TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAL BOWLINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4235239307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 903AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HAL BOWLING
CEO40.00Yes (X)$122,707$0$9,088
ZAC BROWN
MEMBER1.00Yes (X)$0$0$0
MARCUS CADE-JOHNSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHUCK FISHER
MEMBER1.00Yes (X)$0$0$0
LINDSEY GALLAHER
MEMBER1.00Yes (X)$0$0$0
QUENTIN LAWRENCE
MEMBER1.00Yes (X)$0$0$0
JULI-ANN MORGAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
TERNAE JORDAN SR
MEMBER1.00Yes (X)$0$0$0
LUIS CONTRERAS
MEMBER1.00Yes (X)$0$0$0
DEJUAN JORDAN
CEO40.00Yes (X)$112,707$0$9,088
MANDY SENN-SIMMONS
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$235,414TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,176TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$4,400FundraisingAmt
All Other Contributions$610,505AllOtherContributionsAmt
Total Contributions$614,905TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business611430BusinessCd
Total Revenue Column$301,101TotalRevenueColumnAmt
Related Or Exempt Func Income$301,101RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$301,101TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,546TotalRevenueColumnAmt
Exclusion$1,546ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$81,537RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$81,537RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,537TotalRevenueColumnAmt
Exclusion$81,537ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$999,089TotalRevenueColumnAmt
Related Or Exempt Func Income$301,101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$83,083ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$939TotalAmt
Program Services$939ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,652TotalAmt
Program Services$4,652ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$253,591TotalAmt
Program Services$162,796ProgramServicesAmt
Management And General$37,409ManagementAndGeneralAmt
Fundraising$53,386FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$223,537TotalAmt
Program Services$143,502ProgramServicesAmt
Management And General$32,976ManagementAndGeneralAmt
Fundraising$47,059FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,331TotalAmt
Program Services$22,681ProgramServicesAmt
Management And General$5,212ManagementAndGeneralAmt
Fundraising$7,438FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,110TotalAmt
Program Services$22,539ProgramServicesAmt
Management And General$5,179ManagementAndGeneralAmt
Fundraising$7,392FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,092TotalAmt
Program Services$1,022ProgramServicesAmt
Management And General$1,070ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,461TotalAmt
Management And General$21,461ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$231,168TotalAmt
Program Services$161,172ProgramServicesAmt
Management And General$54,154ManagementAndGeneralAmt
Fundraising$15,842FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,104TotalAmt
Program Services$34,418ProgramServicesAmt
Management And General$11,898ManagementAndGeneralAmt
Fundraising$1,788FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,805TotalAmt
Program Services$13,980ProgramServicesAmt
Management And General$8,473ManagementAndGeneralAmt
Fundraising$7,352FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$149,657TotalAmt
Program Services$135,306ProgramServicesAmt
Management And General$14,351ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,068TotalAmt
Program Services$25,861ProgramServicesAmt
Management And General$15,331ManagementAndGeneralAmt
Fundraising$4,876FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$127,814TotalAmt
Program Services$34,604ProgramServicesAmt
Management And General$93,210ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,233TotalAmt
Program Services$71,153ProgramServicesAmt
Management And General$15,080ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,064TotalAmt
Management And General$18,064ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$70,751$67,256$3,060$435
EQUIPMENT RENTAL AND MA$42,985$40,891$2,094
REPAIRS AND MAINTENANCE$40,351$40,351
PROGRAM EVENTS$33,030$17,750$748$14,532

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,148TotalAmt
Program Services$13,341ProgramServicesAmt
Management And General$15,227ManagementAndGeneralAmt
Fundraising$5,580FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,534,891TotalAmt
Program Services$1,014,214ProgramServicesAmt
Management And General$354,997ManagementAndGeneralAmt
Fundraising$165,680FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$907,946BOYAmt
EOY$223,350EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$446,320BOYAmt
EOY$130,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$798BOYAmt
EOY$29,513EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,190EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,220,862LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$161,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$293,582BOYAmt
EOY$3,059,637EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,083BOYAmt
EOY$3,250EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,813BOYAmt
EOY$813EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,678,542BOYAmt
EOY$3,447,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,990BOYAmt
EOY$81,504EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$566,418BOYAmt
EOY$2,854,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$631,408BOYAmt
EOY$2,936,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$755,149BOYAmt
EOY$494,347EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,985BOYAmt
EOY$16,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,047,134BOYAmt
EOY$511,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,678,542BOYAmt
EOY$3,447,753EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$535,802ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$857,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,069,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,373,193CurrentTaxYearMinus1YearAmt
Current Tax Year$614,905CurrentTaxYearAmt
Total$4,677,813TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$857,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,069,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,373,193CurrentTaxYearMinus1YearAmt
Current Tax Year$614,905CurrentTaxYearAmt
Total$4,677,813TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,444SubstantialContributorsTotAmt
Public Support Total170$4,621,369PublicSupportTotal170Amt
Total Support$4,677,813TotalSupportAmt
Public Support CY1700.98790PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$456,900OtherCostOrOtherBasisAmt
Book Value$456,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,553,389OtherCostOrOtherBasisAmt
Depreciation$80,164DepreciationAmt
Book Value$2,473,225BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,573OtherCostOrOtherBasisAmt
Depreciation$81,061DepreciationAmt
Book Value$129,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,059,637TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$999,089TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$999,089RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$999,089TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,534,891TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,534,891ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,534,891TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. INFORMATION RETURNS FOR TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TERNAE JORDAN SR, BOARD MEMBER, IS THE FATHER OF DEJUAN JORDAN, CEO.
FORM 990, PART VI, SECTION B, LINE 11B990 SUBMITTED TO BOARD TO REVIEW 990 PRIOR TO ELECTRONIC SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES AND ALL ARRANGEMENTS ARE VOTED ON BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19990 IS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 155,549. MANAGEMENT AND GENERAL EXPENSES 48,276. FUNDRAISING EXPENSES 15,842. TOTAL EXPENSES 219,667. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,623. MANAGEMENT AND GENERAL EXPENSES 5,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,501.

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