HOMEPLUS CARE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOMEPLUS CARE (EIN 47-5223294)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349302748
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)
Return2021-11-12T09:43:25-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203360442PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HODAKOWSKI & HODAKOWSKIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139 STATE ROUTE 12 SUITE 2AddressLine1Txt
CityFLEMINGTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08822ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475223294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMEPLUS CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone2158862167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 WEST CHESTER PIKEAddressLine1Txt
CityUPPER DARBYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYONG-JIN MINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2158862167PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKYONG-JINPersonFirstNm
Person LastMINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH HODAKOWSKIPreparerPersonNm
PTINP01397310PTIN
Phone9087824888PhoneNum

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 OfficerKYONG-JIN MINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N PENN STREETAddressLine1Txt
CityCLIFTON HEIGHTSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,424,910GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOMEPLUSCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE AFFORDABLE HOME HEALTH CARE & SOCIAL SERVICES TO THE COMMUNITY OF SOUTHEASTERN PENNSYLVANIA. CREATING JOBS IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee106TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,200PYContributionsGrantsAmt
CY Contributions Grants$485,695CYContributionsGrantsAmt
PY Program Service Revenue$2,438,732PYProgramServiceRevenueAmt
CY Program Service Revenue$3,939,215CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,445,932PYTotalRevenueAmt
CY Total Revenue$4,424,910CYTotalRevenueAmt
PY Grants And Similar Paid$3,984PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,973,115PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,268,718CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$119,417PYOtherExpensesAmt
CY Other Expenses$193,645CYOtherExpensesAmt
PY Total Expenses$2,096,516PYTotalExpensesAmt
CY Total Expenses$3,462,363CYTotalExpensesAmt
PY Revenues Less Expenses$349,416PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$962,547CYRevenuesLessExpensesAmt
Total Assets BOY$423,497TotalAssetsBOYAmt
Total Assets EOY$1,582,799TotalAssetsEOYAmt
Total Liabilities BOY$11,126TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,732TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$412,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,372,067NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,178,461ExpenseAmt
DescAS A PARTICIPANT OF MEDICAID HCPS PROGRAMS, THE HOMEPLUS CARE IS NOW ELEGIBLE TO WORK WITH THE COMPREHENSIVE PERSONAL CARE SERVICES FOR THE FRAIL ELDERLY (HCBS/FE), THE PHYSICALLY DISABLED (HCBS-PD), AND HCBS-TBI WHICH IS DEVELOPMENTALLY DISABLED, AND TRAUMATIC BRAIN INJURY WAIVER. OUR CONSUMERS ARE PRIMARILY PERSONS WHO ARE AT RISK OF HOSPITALIZATION, OR INSTITUTIONALIZATION, SUCH AS ELDERLY, CHRONICALLY ILL, AND DISABLED. OUR PERSONAL CARE SERVICES INCLUDE ASSISTANCE WITH BATHING, GROOMING, DRESSING, PERSONAL HYGIENE, MEDICATION REMINDERS, AND OTHER ACTIVITIES OF DAILY LIVING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$852,438ExpenseAmt
DescHOMEPLUS CARE OFFERS COMMUNITY-BASED SOCIAL SERVICES FOR THOSE IN NEED OF VARIOUS SOCIAL BENEFITS IN THE STATE OF PENNSYLVANIA, INCLUDING COURSES IN ENGLISH AS A SECOND LANGUAGE, JOB SEEKING ASSISTANCE, HEALTH-LITERACY EDUCATION, AND FINANCE-LITERACY EDUCATIONDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,030,899TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee106EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HODAKOWSKI & HODAKOWSKI CPA'SBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9087824888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1361 ROUTE 31 SOUTH SUITE 903AddressLine1Txt
CityFLEMINGTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08822ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KYONG-JIN MIN
EXECUTIVE DIRECTOR40.00Yes (X)$80,790$0$0
SUNG H KIM
SECRETARY0.00Yes (X)$0$0$0
SEUNGHUN LEE
TREASURER0.00Yes (X)$0$0$0
SAM PARK
CHAIRPERSON0.00Yes (X)$0$0$0
WILLY PAI
MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,790TotalReportableCompFromOrgAmt
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$485,695GovernmentGrantsAmt
Total Contributions$485,695TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOME HEALTHCARE SERVICDesc
Business621610BusinessCd
Total Revenue Column$3,939,215TotalRevenueColumnAmt
Related Or Exempt Func Income$3,939,215RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,939,215TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,424,910TotalRevenueColumnAmt
Related Or Exempt Func Income$3,939,215RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,012,889TotalAmt
Program Services$2,681,471ProgramServicesAmt
Management And General$331,418ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$3,931TotalAmt
Program Services$3,459ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$251,898TotalAmt
Program Services$224,189ProgramServicesAmt
Management And General$27,709ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$17,729TotalAmt
Management And General$17,729ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,278TotalAmt
Program Services$9,278ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,634TotalAmt
Program Services$13,758ProgramServicesAmt
Management And General$1,876ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,902TotalAmt
Management And General$5,902ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,381TotalAmt
Program Services$1,215ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,418TotalAmt
Management And General$2,418ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,418TotalAmt
Program Services$89,731ProgramServicesAmt
Management And General$15,687ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
RENT$11,774$11,774
CHARITABLE CONTRIBUTION$9,109$9,109
COVID EXPENSES$8,494$1,019$7,475
EQUIPMENTS/MAINTENANCE$6,185$6,185

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$323TotalAmt
Program Services$323ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,462,363TotalAmt
Program Services$3,030,899ProgramServicesAmt
Management And General$431,464ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,428BOYAmt
EOY$1,195,841EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,363BOYAmt
EOY$309,709EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,088BOYAmt
EOY$1,688EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$83,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,136LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,618BOYAmt
EOY$75,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$423,497BOYAmt
EOY$1,582,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,226BOYAmt
EOY$122,473EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$9,900BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$88,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,126BOYAmt
EOY$210,732EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$405,171BOYAmt
EOY$1,372,067EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,200BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,371BOYAmt
EOY$1,372,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$423,497BOYAmt
EOY$1,582,799EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$962,547ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,851PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus3 Years$13,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,764CurrentTaxYearMinus1YearAmt
Current Tax Year$7,200CurrentTaxYearAmt
Total$44,064TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,764CurrentTaxYearMinus1YearAmt
Current Tax Year$7,200CurrentTaxYearAmt
Total$44,064TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$44,064PublicSupportTotal170Amt
Total Support$44,064TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,842OtherCostOrOtherBasisAmt
Book Value$36,842BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,373OtherCostOrOtherBasisAmt
Depreciation$1,202DepreciationAmt
Book Value$28,171BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,088OtherCostOrOtherBasisAmt
Depreciation$5,877DepreciationAmt
Book Value$6,211BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,394OtherCostOrOtherBasisAmt
Depreciation$1,057DepreciationAmt
Book Value$4,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,561TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEIDL LOANDesc
Amt$88,259Amt
FieldValueIRS element (for citing)
Total Liability$88,259TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS ARE CHOSEN AND ELECTED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11BA COPY IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING
FORM 990, PART VI, SECTION C, LINE 19FORMS ARE AVAILABLE UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.