HOPE ACADEMY GSO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOPE ACADEMY GSO INC (EIN 01-0930709)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-08-23
IRS object ID
202132359349300018
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)
Return2021-08-23T09:24:08-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271181547PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNCAN ASHE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17900 MCCLOUD RD SUITE 101AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27409ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010930709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE ACADEMY GSO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLENBusinessNameControlTxt
Phone3369077115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11403 W FLORIDA STREETAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICH NEWMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3367090884PhoneNum
Signature2021-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHPersonFirstNm
Person LastNEWMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW BARTH ASHEPreparerPersonNm
PTINP01361072PTIN
Phone3362856510PhoneNum
Preparation2021-08-13PreparationDt

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 OfficerJOSH MULLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11403 W FLORIDA STREETAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,499,611GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHOPEGSO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHROUGH THE HOPE AND POWER OF CHRIST, WE PARTNER WITH FAMILIES AND THE COMMUNITY TO EDUCATE, ENCOURAGE AND EQUIP OUR STUDENTS TO TRANSFORM THEIR FUTURE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$853,328PYContributionsGrantsAmt
CY Contributions Grants$1,455,243CYContributionsGrantsAmt
PY Program Service Revenue$119,607PYProgramServiceRevenueAmt
CY Program Service Revenue$9,047CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$25,000PYOtherRevenueAmt
CY Other Revenue$35,311CYOtherRevenueAmt
PY Total Revenue$997,953PYTotalRevenueAmt
CY Total Revenue$1,499,611CYTotalRevenueAmt
PY Grants And Similar Paid$839PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$903CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$611,352PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$734,459CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,715CYTotalFundraisingExpenseAmt
PY Other Expenses$248,911PYOtherExpensesAmt
CY Other Expenses$330,804CYOtherExpensesAmt
PY Total Expenses$861,102PYTotalExpensesAmt
CY Total Expenses$1,066,166CYTotalExpensesAmt
PY Revenues Less Expenses$136,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$433,445CYRevenuesLessExpensesAmt
Total Assets BOY$2,948,259TotalAssetsBOYAmt
Total Assets EOY$3,385,859TotalAssetsEOYAmt
Total Liabilities BOY$149,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,798,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,232,144NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH THE HOPE AND POWER OF CHRIST, WE PARTNER WITH FAMILIES AND THE COMMUNITY TO EDUCATE, ENCOURAGE, AND EQUIP OUR STUDENTS TO TRANSFORM THEIR FUTURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$740,831ExpenseAmt
Grant$903GrantAmt
Revenue$43,237RevenueAmt
DescHOPE ACADEMY GSO, INC. IS A FAITH BASED SCHOOL THAT SERVES LOW INCOME CHILDREN AND FAMILIES IN GREENSBORO, NC. WE CURRENTLY SERVE 83 STUDENTS IN GRADES 3-8. IT IS OUR GOAL TO BE A K-8 SCHOOL. MANY OF OUR STUDENTS COME IN BELOW GRADE LEVEL AND WE WORK TO GET THEM ACHIEVING AT OR ABOVE GRADE LEVEL BEFORE THEY GRADUATE FROM HOPE IN 8TH GRADE. WE HELP STUDENTS NAVIGATE THE HIGH SCHOOL APPLICATION PROCESS FOR LOCAL MAGNET AND CHOICE OPTIONS. STUDENTS LEARN A GREAT DEAL ABOUT THEMSELVES AND SET GOALS FOR LIFE-LONG LEARNING. WE PARTNER WITH A NUMBER OF OTHER COMMUNITY ORGNAIZATIONS TO PROVIDE AFTER SCHOOL TUTORING FOR STUDENTS AND SUMMER CAMP OPPORTUNITIES TO ENSURE THAT LEARNING DOES NOT DECLINE DURING THIS TIME. DURING 2020 WE WORKED WITH A NUMBER OF PARTNERS TO ENSURE FAMILILES HAD FOOD AND OTHER ESSENTIAL ITEMS DURING THE PANDEMIC. WE PARTNER WITH GROUPS WHO PROVIDE COUNSELLLING SERVICES AS WELL.Desc
Total Program Service Expenses$740,831TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
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
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSH MULLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3369077115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11403 W FLORIDA STREETAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSH MULLINS
HEAD OF SCHOOL40.00Yes (X)$78,109$0$0
BRUCE BUNCE
CHAIR1.00Yes (X)$0$0$0
PORSHE CHILES
MEMBER1.00Yes (X)$0$0$0
DAHARI BROOKS
MEMBER1.00Yes (X)$0$0$0
BARRY UTESCH
MEMBER1.00Yes (X)$0$0$0
KATE BLACK
MEMBER1.00Yes (X)$0$0$0
EMILY WILBURN
MEMBER1.00Yes (X)$0$0$0
WILL DUNGEE
MEMBER1.00Yes (X)$0$0$0
JEANNE REPPERT
MEMBER1.00Yes (X)$0$0$0
RICH NEWMAN
TREASURER5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,109TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$108,300GovernmentGrantsAmt
All Other Contributions$1,346,943AllOtherContributionsAmt
Total Contributions$1,455,243TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business900099BusinessCd
Total Revenue Column$9,047TotalRevenueColumnAmt
Related Or Exempt Func Income$9,047RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,047TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$34,190RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$34,190RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,190TotalRevenueColumnAmt
Related Or Exempt Func Income$34,190RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,121TotalRevenueColumnAmt
Exclusion$1,121ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,499,611TotalRevenueColumnAmt
Related Or Exempt Func Income$43,237RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,131ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$903TotalAmt
Program Services$903ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,109TotalAmt
Program Services$78,109ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$593,618TotalAmt
Program Services$386,161ProgramServicesAmt
Management And General$130,653ManagementAndGeneralAmt
Fundraising$76,804FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,393TotalAmt
Program Services$9,393ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,339TotalAmt
Program Services$37,088ProgramServicesAmt
Management And General$9,913ManagementAndGeneralAmt
Fundraising$6,338FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,531TotalAmt
Program Services$9,398ProgramServicesAmt
Management And General$3,133ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,353TotalAmt
Program Services$2,977ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,028TotalAmt
Program Services$14,271ProgramServicesAmt
Management And General$4,757ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,237TotalAmt
Program Services$1,678ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,257TotalAmt
Program Services$82,978ProgramServicesAmt
Management And General$27,279ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,184TotalAmt
Program Services$4,184ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,444TotalAmt
Program Services$50,583ProgramServicesAmt
Management And General$16,861ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,306TotalAmt
Program Services$14,963ProgramServicesAmt
Management And General$3,343ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
DEVELOPMENT$45,319$3,746$41,573
CLASSROOM MATERIALS$19,180$19,180
FOOD & BEVERAGE$18,664$18,664
YOUTH ACTIVITY PROGRAMS$6,119$6,119

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,182TotalAmt
Program Services$4,182ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,066,166TotalAmt
Program Services$740,831ProgramServicesAmt
Management And General$200,620ManagementAndGeneralAmt
Fundraising$124,715FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$803,118BOYAmt
EOY$1,278,316EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,276BOYAmt
EOY$100,286EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,776BOYAmt
EOY$13,603EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,913BOYAmt
EOY$10,127EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,343,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$360,232LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,036,295BOYAmt
EOY$1,983,419EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$643BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$238BOYAmt
EOY$108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,948,259BOYAmt
EOY$3,385,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,197BOYAmt
EOY$8,113EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,363BOYAmt
EOY$145,602EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,560BOYAmt
EOY$153,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,797,754BOYAmt
EOY$3,191,498EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$945BOYAmt
EOY$40,646EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,798,699BOYAmt
EOY$3,232,144EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,948,259BOYAmt
EOY$3,385,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$433,445ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$698,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$755,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$852,999CurrentTaxYearMinus1YearAmt
Current Tax Year$1,346,779CurrentTaxYearAmt
Total$4,247,887TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$698,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$755,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$852,999CurrentTaxYearMinus1YearAmt
Current Tax Year$1,346,779CurrentTaxYearAmt
Total$4,247,887TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,247,887PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$197TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,800CurrentTaxYearMinus1YearAmt
Current Tax Year$118,468CurrentTaxYearAmt
Total$443,399TotalAmt
FieldValueIRS element (for citing)
Total Support$4,691,483TotalSupportAmt
Public Support CY1700.90540PublicSupportCY170Pct
Public Support PY1700.90830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOTHER INCOMEFormAndLineReferenceDesc
ExplanationA LOCAL CHURCH RENTS THE AUDITORIUM FOR WEEKEND SERVICES FOR A TOTAL RENT RECEIVED OF $34190. A TOTAL OF $1,121 WAS RECEIVED AS MISCELLANEOUS REIMBURSEMENT.ExplanationTxt

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$33,500OtherCostOrOtherBasisAmt
Book Value$33,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,150,974OtherCostOrOtherBasisAmt
Depreciation$268,887DepreciationAmt
Book Value$1,882,087BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,731OtherCostOrOtherBasisAmt
Depreciation$5,970DepreciationAmt
Book Value$49,761BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,446OtherCostOrOtherBasisAmt
Depreciation$85,375DepreciationAmt
Book Value$18,071BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,983,419TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PPP LOAN$136,977
PAYROLL LIABILITIES$8,625
FieldValueIRS element (for citing)
Total Liability$145,602TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWD BY THE TREASURER BEFORE ELECTRONICALLY FILING AND IS PROVIDED AND DISCUSSED WITH THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF GLENWOOD FAMILY MINISTRIES
FORM 990, PART VI, SECTION B, LINE 15ASALARY IS DETERMINED BY BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF GLENWOOD FAMILY MINISTRIES

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