HOMEWORK HANGOUT CLUB: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWORK HANGOUT CLUB (EIN 37-1332833)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-09-01
- IRS object ID
- 202142449349301129
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-01T11:42:59-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364012050 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRY VAN ISOM & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1739 E 87TH STREET | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371332833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEWORK HANGOUT CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 S WEBSTER AVE | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH ANDERSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2178722306 | PhoneNum |
| Signature | 2020-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANA M ISOM | PreparerPersonNm |
| PTIN | P01271176 | PTIN |
| Phone | 7733747600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH ANDERSON | PrincipalOfficerNm |
| Gross Receipts | $1,725,573 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING INDIVIUDAL AND FAMILY SOCIAL SERVICE AND APPRENTICESHIP TRAINING PROGRAMS FOR YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN DECATUR, IL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,894,792 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,651,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $309,547 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,612 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,204,339 | PYTotalRevenueAmt |
| CY Total Revenue | $1,725,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,975 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,646,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,255,378 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,314 | PYOtherExpensesAmt |
| CY Other Expenses | $468,865 | CYOtherExpensesAmt |
| PY Total Expenses | $2,217,507 | PYTotalExpensesAmt |
| CY Total Expenses | $1,740,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $384,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $228,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $438,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$38,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$53,153 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING INDIVIUDAL AND FAMILY SOCIAL SERVICE AND APPRENTICESHIP TRAINING PROGRAMS FOR YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN DECATUR, IL. | MissionDesc |
| Expense | $803,024 | ExpenseAmt |
| Revenue | $16,370 | RevenueAmt |
| Desc | YOUTH TRAINING AND EMPLOYMENT PROGRAMS: YOUTH PROGRAMS AT HHC INCLUDE 1) AFTER-SCHOOL/SUMMER PROGRAMS THAT PROVIDE HOMEWORK ASSISTANCE, TUTORING, LIFE SKILLS INSTRUCTION, MENTORING, RECREATION, AND MEALS TO YOUTH AGES 6-17, AND 2) A YOUTH EMPLOYMENT PROGRAM FOR AGES 16-24 THAT PROVIDES CAREER-FOCUSED TRAINING AND SUBSIDIZED EMPLOYMENT AT WORKSITES THROUGHOUT THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $556,373 | ExpenseAmt |
| Revenue | $57,242 | RevenueAmt |
| Desc | YOUTHBUILD: YOUTHBUILD IS A COMMUNITY-BASED ALTERNATIVE EDUCATION PROGRAM FOR YOUTH BETWEEN AGES 16 AND 24 THAT BALANCES IN-SCHOOL LEARNING AND OCCUPATIONAL SKILLS TRAINING THAT PREPARE AT-RISK YOUTH AND YOUNG ADULTS FOR CAREER PLACEMENTS WITH A SPECIFIC FOCUS ON TRAINING TO ENTER CONSTRUCTION AND BUILDING TRADE OCCUPATIONS AND/OR POSTSECONDARY EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,710 | ExpenseAmt |
| Desc | PRE-APPRENTICESHIP TRAINING AND REGISTERED APPRENTICESHIP: PARTICIPANTS IN HHCS SIX-MONTH PRE-APPRENTICESHIP TRAINING PROGRAM ARE PLACED INTO HANDS-ON INSTRUCTION WITH ONE OF FOUR BUILDING TRADES WHILE IMPROVING THEIR ACADEMIC SKILLS IN THE CLASSROOM TO QUALIFY FOR ENTRANCE INTO REGISTERED APPRENTICESHIP PROGRAMS. THE REGISTERED APPRENTICESHIP PROGRAM PROVIDES CONTINUED RELATED TRAINING INSTRUCTION AND FULL-TIME EMPLOYMENT FOR INDIVIDUALS IN BUILDING MAINTENANCE AND REPAIR OCCUPATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,571,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH ANDERSON | PersonNm |
| Phone | 2178722306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 S WEBSTER AVEE | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEITH ANDERSON | ||||||||
| DIRECTOR | 70.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID CARMAN | ||||||||
| OFFICER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK SANDERS | ||||||||
| OFFICER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES PHILLIPS SR | ||||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE GRAVES | ||||||||
| OFFICER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK GREBNER | ||||||||
| KEY EMPLOYEE | 50.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,650,403 | GovernmentGrantsAmt |
| All Other Contributions | $1,558 | AllOtherContributionsAmt |
| Total Contributions | $1,651,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL LESSOR | 531110 | $57,242 | $57,242 |
| CONSTRUCTION CONTRACTS | 230000 | $16,370 | $16,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,612 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,725,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,975 | TotalAmt |
| Program Services | $15,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,700 | TotalAmt |
| Program Services | $214,223 | ProgramServicesAmt |
| Management And General | $44,477 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,057 | TotalAmt |
| Program Services | $771,041 | ProgramServicesAmt |
| Management And General | $31,016 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,595 | TotalAmt |
| Program Services | $103,347 | ProgramServicesAmt |
| Management And General | $4,248 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,026 | TotalAmt |
| Program Services | $81,469 | ProgramServicesAmt |
| Management And General | $5,557 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,699 | TotalAmt |
| Management And General | $5,699 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,750 | TotalAmt |
| Management And General | $15,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,975 | TotalAmt |
| Management And General | $30,975 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,708 | TotalAmt |
| Program Services | $11,613 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,794 | TotalAmt |
| Program Services | $127,564 | ProgramServicesAmt |
| Management And General | $8,230 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,005 | TotalAmt |
| Program Services | $14,612 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,661 | TotalAmt |
| Management And General | $3,661 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,968 | TotalAmt |
| Program Services | $17,823 | ProgramServicesAmt |
| Management And General | $2,145 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,201 | TotalAmt |
| Program Services | $18,557 | ProgramServicesAmt |
| Management And General | $9,644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTORS | $128,684 | $128,093 | $591 |
| DIRECT PROGRAM SUPPLIES | $59,760 | $57,217 | $2,543 |
| TRAINING AND SEMINARS | $423 | $417 | $6 |
| OTHER EXPENSES | $13,237 | $9,156 | $4,081 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,218 | TotalAmt |
| Program Services | $1,571,107 | ProgramServicesAmt |
| Management And General | $169,111 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577 | BOYAmt |
| EOY | $124,933 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,475 | BOYAmt |
| EOY | $161,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $337,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $239,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,917 | BOYAmt |
| EOY | $97,949 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,969 | BOYAmt |
| EOY | $384,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,179 | BOYAmt |
| EOY | $125,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $92,762 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298 | BOYAmt |
| EOY | $298 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $219,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,477 | BOYAmt |
| EOY | $438,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$38,508 | BOYAmt |
| EOY | -$53,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$38,508 | BOYAmt |
| EOY | -$53,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,969 | BOYAmt |
| EOY | $384,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,645 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $980,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,975,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,894,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651,961 | CurrentTaxYearAmt |
| Total | $7,294,878 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $980,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,975,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,894,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651,961 | CurrentTaxYearAmt |
| Total | $7,294,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,204,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,090,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Total | $3 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,294,881 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $538,987 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.28650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.21060 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $196,125 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $98,176 | DepreciationAmt |
| Book Value | $97,949 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $82,565 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $82,565 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $58,656 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $58,656 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,949 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,725,573 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,725,573 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,725,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,740,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,740,218 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,740,218 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEED BASED STIPENDS | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $15,975 | CashGrantAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH ANDERSON | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | OPERATING NEEDS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $2,452 | OriginalPrincipalAmt |
| Balance Due | $298 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $298 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MRS K COMMUNITY CENTER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LANDLORDTENANT | RelationshipDescriptionTxt |
| Transaction | $71,478 | TransactionAmt |
| Transaction | FACILITY RENTAL | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | AFTER COMPLETION OF THE FORM 990 TAX RETURN FOR THE MOST RECENT FISCAL YEAR, A COPY OF THE FORM 990 IS MADE AVAILBLE TO EACH MEMBER OF THE GOVERNING BODY. THE FORM 990 IS ALSO AVAILABLE BY REQUEST FOR SPONSORS, CONTRIBUTORS AND MEMBERS OF THE GENERAL PUBLIC. |
| Conflict of interest policy compliance Part VI line 12c | IN ORDER TO MONITOR COMPLIANCE WITH THE CURRENT CONFLICT OF INTEREST POLICY, WRITTEN AND VERBAL COMMUNICATIONS ARE A CONTINOUS PART OF OUR POLICY MANAGEMENT. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE COMMUNICATION ON CONFLICT OF INTEREST GUIDELINES THROUGHOUT THE YEAR. |
| CEO executive director top management comp Part VI line 15a | THE INDEPENDENT BOARD OF DIRECTORS APPROVE ALL OFFICER AND KEY EMPLOYEE COMPENSATION AT THE POINT OF HIRE. ANNUALLY, THE SALARIES OF KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | THE INDEPENDENT BOARD OF DIRECTORS APPROVE ALL OFFICER AND KEY EMPLOYEE COMPENSATION AT THE POINT OF HIRE. ANNUALLY, THE SALARIES OF KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE HEADQUARTERS. MEMBERS OF THE GENERAL PUBLIC CAN SUBMIT A REQUEST TO VIEW DOCUMENTS AVAIALBLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION. |
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