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WEST CENTRAL DEVELOPMENT CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WEST CENTRAL DEVELOPMENT CORPORATION (EIN 20-5542830)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-10
IRS object ID
202131309349303463
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-10T18:09:51-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13166 N REPUBLIC BLVDAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43615ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205542830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST CENTRAL DEVELOPMENT CORPORATIONBusinessNameLine1Txt
Business Name Line2DBA ANCHOR FINANCIAL SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4198738322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 COMMERCE DR NO AAddressLine1Txt
CityPERRYSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE E JUROSIC CPAPersonNm
Person TitleEXECUTIVE VP, CFOPersonTitleTxt
Phone4198738322PhoneNum
Signature2021-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastJUROSIC CPAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC M GOLUSPreparerPersonNm
PTINP00841492PTIN
Phone4198412848PhoneNum
Preparation2021-04-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE E JUROSIC CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 COMMERCE DR NO AAddressLine1Txt
CityPERRYSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43551ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$650,682GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressANCHORSBA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE LIVES OF DISADVANTAGED PEOPLE AND STRENGTHEN DISTRESSED COMMUNITIES THROUGH INNOVATIVE FINANCE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$133,400CYContributionsGrantsAmt
PY Program Service Revenue$728,336PYProgramServiceRevenueAmt
CY Program Service Revenue$516,478CYProgramServiceRevenueAmt
PY Investment Income$2,320PYInvestmentIncomeAmt
CY Investment Income$804CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$730,656PYTotalRevenueAmt
CY Total Revenue$650,682CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$396,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$278,673CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$275,315PYOtherExpensesAmt
CY Other Expenses$247,750CYOtherExpensesAmt
PY Total Expenses$671,613PYTotalExpensesAmt
CY Total Expenses$526,423CYTotalExpensesAmt
PY Revenues Less Expenses$59,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,259CYRevenuesLessExpensesAmt
Total Assets BOY$2,838,513TotalAssetsBOYAmt
Total Assets EOY$2,795,850TotalAssetsEOYAmt
Total Liabilities BOY$2,061,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,894,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$777,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$901,432NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE ECONOMIC DEVELOPMENT AND SUSTAINABLE JOB GROWTH THROUGH FINANCING OF VIABLE SMALL BUSINESSES BY BEING AN AGENT OF THE GOVERNMENT,A PARTNER FOR COMMUNITY BANKS AND A CHAMPION FOR BUSINESSES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$150,278ExpenseAmt
Revenue$225,489RevenueAmt
DescCOMMUNITY ADVANTAGE LOAN PROGRAM - ADMINISTER AN OUTSTANDING LOAN PORTFOLIO OF 104 LOANS WITH OUTSTANDING PRINCIPAL BALANCES OF $7,062,371. DURING 2020, 6 LOANS TOTALING $853,000 WERE APPROVED AND 6 LOANS TOTALING $853,000 WERE FUNDED. THIS PROGRAM PROVIDES LOANS TO SMALL BUSINESSES FOR WORKING CAPITAL, INVENTORY, LEASEHOLD IMPROVEMENTS, AND OTHER GENERAL BUSINESS EXPENSES. 81.3% OF THE LOANS WERE PROVIDED TO SMALL BUSINESSES WITHIN UNDERSERVED MARKETS AND 477.5 JOBS HAVE BEEN CREATED. 1,628.25 HOURS OF TECHNICAL SUPPORT HAVE BEEN PROVIDED. THE COMMUNITY ADVANTAGE LOAN PROGRAM ADHERES TO THE POLICIES AND PROCEDURES SET FORTH BY THE U.S. SMALL BUSINESS ADMINISTRATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$175,550ExpenseAmt
Revenue$263,409RevenueAmt
Desc504 LOAN PROGRAM - ADMINISTER AN OUTSTANDING PORTFOLIO CONSISTING OF 98 LOANS WITH OUTSTANDING PRINCIPAL BALANCES OF $44,210,863. DURING 2020, 4 LOANS TOTALING $2,543,000 WERE APPROVED AND 6 LOANS TOTALING $7,710,000 WERE FUNDED. THIS PROGRAM PROVIDES LOANS TO SMALL BUSINESSES FOR FIXED ASSET PROJECTS AND 2,445 JOBS HAVE BEEN CREATED. THE 504 LOAN PROGRAM ADHERES TO THE POLICIES AND PROCEDURES SET FORTH BY THE U.S. SMALL BUSINESS ADMINISTRATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,420ExpenseAmt
Revenue$14,135RevenueAmt
DescPAYCHECK PROTECTION PROGRAM - DURING 2020, 10 LOANS TOTALING $271,300 WERE APPROVED AND FUNDED. THIS PROGRAM PROVIDES A DIRECT INCENTIVE FOR SMALL BUSINESSES TO KEEP THEIR WORKERS ON PAYROLL. FUNDS CAN BE USED TO COVER THE COSTS OF PAYROLL AND BENEFITS, MORTGAGE INTEREST, RENT, AND UTILITIES. THE PAYCHECK PROTECTION PROGRAM ADHERES TO THE POLICIES AND PROCEDURES SET FORTH BY THE U.S. SMALL BUSINESS ADMINISTRATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,960ExpenseAmt
Revenue$13,445RevenueAmt
DescREGIONAL 166 LOAN PROGRAM - ADMINISTER AN OUTSTANDING LOAN PORTFOLIO CONSISTING OF 7 LOANS WITH OUTSTANDING PRINCIPAL BALANCES OF $1,461,861. DURING 2020, NO LOANS WERE FUNDED. THIS PROGRAM PROVIDES LOANS TO OHIO MANUFACTURERS FOR FIXED ASSET PURCHASES OR IMPROVEMENTS AND 322 JOBS HAVE BEEN CREATED. THE REGIONAL 166 LOAN PROGRAM ADHERES TO THE POLICIES AND PROCEDURES SET FORTH BY THE OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,960TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$13,445TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$344,208TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE E JUROSIC CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4198738322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1955 COMMERCE DR SUITE AAddressLine1Txt
CityPERRYSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43551ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT HUFF
PRESIDENT40.00Yes (X)Yes (X)$113,791$0$10,893
JULIE JUROSIC
SECRETARY/TREASURER5.00Yes (X)Yes (X)$24,250$0$780
WILLIAM LEAHY
BOARD MEMBER1.00Yes (X)$0$0$0
EUGENE BRUNSWICK
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY LONES
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,041TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,673TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$133,400GovernmentGrantsAmt
Total Contributions$133,400TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLOAN ADMINISTRATION INDesc
Business522291BusinessCd
Total Revenue Column$516,478TotalRevenueColumnAmt
Related Or Exempt Func Income$516,478RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$516,478TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$804TotalRevenueColumnAmt
Exclusion$804ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$650,682TotalRevenueColumnAmt
Related Or Exempt Func Income$516,478RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$804ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,714TotalAmt
Program Services$119,771ProgramServicesAmt
Management And General$29,943ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$108,299TotalAmt
Program Services$86,639ProgramServicesAmt
Management And General$21,660ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,447TotalAmt
Program Services$1,158ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,682TotalAmt
Program Services$2,146ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,531TotalAmt
Program Services$13,225ProgramServicesAmt
Management And General$3,306ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,635TotalAmt
Management And General$24,635ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,434TotalAmt
Management And General$1,434ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$769TotalAmt
Management And General$769ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,814TotalAmt
Program Services$33,676ProgramServicesAmt
Management And General$9,138ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,536TotalAmt
Program Services$54,029ProgramServicesAmt
Management And General$13,507ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,553TotalAmt
Program Services$4,442ProgramServicesAmt
Management And General$1,111ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$67,510TotalAmt
Management And General$67,510ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,311TotalAmt
Program Services$17,849ProgramServicesAmt
Management And General$4,462ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,720TotalAmt
Management And General$1,720ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COLLECTION EXPENSES$5,112$5,112
LOAN LOSS RESERVE EXPEN$4,182$4,182
DUES AND SUBSCRIPTIONS$2,000$1,600$400
TRAINING AND DEVELOPMEN$474$379$95

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$526,423TotalAmt
Program Services$344,208ProgramServicesAmt
Management And General$182,215ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$666,163BOYAmt
EOY$152,359EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$518,923BOYAmt
EOY$677,959EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,321BOYAmt
EOY$33,760EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,522,344BOYAmt
EOY$1,865,953EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,628BOYAmt
EOY$5,628EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$107,103LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,208LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,206BOYAmt
EOY$49,895EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,928BOYAmt
EOY$10,296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,838,513BOYAmt
EOY$2,795,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$339,705BOYAmt
EOY$388,311EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,721,635BOYAmt
EOY$1,367,407EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$138,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,061,340BOYAmt
EOY$1,894,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$777,173BOYAmt
EOY$901,432EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$777,173BOYAmt
EOY$901,432EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,838,513BOYAmt
EOY$2,795,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,259ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$133,400CurrentTaxYearAmt
Total$133,400TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,336CurrentTaxYearMinus1YearAmt
Current Tax Year$516,478CurrentTaxYearAmt
Total$3,520,746TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,336CurrentTaxYearMinus1YearAmt
Current Tax Year$649,878CurrentTaxYearAmt
Total$3,654,146TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,654,146PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,320CurrentTaxYearMinus1YearAmt
Current Tax Year$804CurrentTaxYearAmt
Total$4,441TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,320CurrentTaxYearMinus1YearAmt
Current Tax Year$804CurrentTaxYearAmt
Total$4,441TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$730,656CurrentTaxYearMinus1YearAmt
Current Tax Year$650,682CurrentTaxYearAmt
Total$3,658,587TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,103OtherCostOrOtherBasisAmt
Depreciation$57,208DepreciationAmt
Book Value$49,895BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,895TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$650,682TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$650,682RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$650,682TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$526,423TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$526,423ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$526,423TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC INCOME TAXES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2PAYCHECK PROTECTION PROGRAM - PLEASE SEE THE DETAILED DESCRIPTION ON FORM 990, PART III, LINE 4.
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION, A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN A DEADLINE WHICH COMMENTS MUST BE RECEIVED. AFTER THE REQUIRED DEADLINE HAS PASSED, ALL COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE ENTIRE BOARD. THE FORM 990 IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE IN COMPLIANCE WITH FEDERAL AND BOARD REGULATION.
FORM 990, PART VI, SECTION B, LINE 12CACTIVITY SINCE THE PREVIOUS MEETING IS DISCUSSED AT EACH BOARD MEETING. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST WITH ANY OF THE ACTIVITY, THEY ARE TO NOTE THAT INFORMATION IMMEDIATELY AND ABSTAIN FROM ANY POTENTIAL VOTE REGARDING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS BASED UPON AN INDUSTRY STUDY FOR EACH POSITION. THE ANNUAL AVERAGE COMPENSATION STRUCTURE IS USED TO DETERMINE THE CURRENT ANNUAL SALARY OF EACH EMPLOYEE. ANNUAL EMPLOYEE PERFORMANCE EVALUATIONS ALONG WITH ANY CHANGES OR ADDITIONS IN JOB RESPONSIBILITIES AS WELL AS THE OVERALL FINANCIAL STATUS OF THE ORGANIZATION AND PROJECTED BUDGET ARE ALSO TAKEN INTO ACCOUNT IN EVALUATING ANY CHANGES TO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC THROUGH INSPECTION AT AN OFFICE OF THE ORGANIZATION. ADDITIONALLY, AS A NON-PROFIT ORGANIZATION, THE ANNUAL TAX RETURN, WHICH INCLUDES FINANCIAL INFORMATION IS POSTED ON THE GUIDESTAR WEBSITE FOR VIEWING BY THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC THROUGH INSPECTION AT AN OFFICE OF THE ORGANIZATION.

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