OUR VILLAGE UNITED INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OUR VILLAGE UNITED INC (EIN 82-2964153)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-11-15
IRS object ID
202143199349208294
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T14:59:13-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDHAM BRANNON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13630 PEACHTREE RD NE SUITE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822964153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR VILLAGE UNITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURVBusinessNameControlTxt
Phone7706246480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1384 N YARDS BLVD BLDG 100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAKEYSHA Y HALLMON DRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7706246480PhoneNum
Signature2021-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLYE W DOOLEYPreparerPersonNm
PTINP00292964PTIN
Phone4048982000PhoneNum
Preparation2021-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,460GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$325ContributionsGiftsGrantsEtcAmt
Program Service Revenue$149,135ProgramServiceRevenueAmt
Total Revenue$149,460TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$63,214FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,548OccupancyRentUtltsAndMaintAmt
Other Expenses Total$192,382OtherExpensesTotalAmt
Total Expenses$267,144TotalExpensesAmt
Excess Or Deficit For Year-$117,684ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$134,009NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,325NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$134,009BOYAmt
EOY$16,325EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,009BOYAmt
EOY$16,325EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$134,009BOYAmt
EOY$16,325EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONAL SERVICESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom472 BUSINESSES RECEIVED BUSINESS EDUCATION & TRAININGDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$244,489ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$244,489TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonDR LAKEYSHA Y HALLMONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1K SMITH COMPANY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13348 PEACHTREE RD NE SUITE 700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
Phone4049351100PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$325CurrentTaxYearAmt
Total$325TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$152,146CurrentTaxYearMinus1YearAmt
Current Tax Year$149,135CurrentTaxYearAmt
Total$301,281TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$152,146CurrentTaxYearMinus1YearAmt
Current Tax Year$149,460CurrentTaxYearAmt
Total$301,606TotalAmt

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$301,606PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$152,146CurrentTaxYearMinus1YearAmt
Current Tax Year$149,460CurrentTaxYearAmt
Total$301,606TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OTHER EXPENSE. AMOUNT: 14,381. DESCRIPTION: ADVERTISING. AMOUNT: 48,691. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 36,570. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 22,812. DESCRIPTION: BANK FEES. AMOUNT: 4,420. DESCRIPTION: CONTRACTOR FEES. AMOUNT: 3,854. DESCRIPTION: TRAINERS. AMOUNT: 49,323. DESCRIPTION: ENTREPRENEUR & SMALL BUSINESS GRANTS . AMOUNT: 12,331. TOTAL TO FORM 990-EZ, LINE 16: 192,382.
FORM 990-EZ, PAGE 1, ITEM BTHIS RETURN IS BEING AMENDED TO CORRECTLY REPORT ADDITIONAL PROGRAM SERVICE REVENUE OF $120,193, PROGRAM EXPENSES OF $205,490, AND TO FILE SCHEDULE A - PUBLIC CHARITY STATUS AND PUBLIC SUPPORT WHICH WAS OMITTED BY THE PREVIOUS TAX RETURN PREPARER. THE CLIENT RELIED ON THEIR PREVIOUS TAX PREPARER TO KEEP THE ENTITY IN COMPLIANCE AND FILE ACCURATE RETURNS. HOWEVER, LTR 2695C WAS RECEIVED BY OUR VILLAGE UNITED INC ON MARCH 23, 2021 TO NOTIFY THAT THE PREVIOUSLY FILED FORM 990-EZ COULD NOT BE PROCESSED SINCE SCHEDULE A HAD NOT BEEN COMPLETED. UPON THIS NOTICE, AMONG OTHERS RECEIVED, THE TAXPAYER HIRED A NEW CPA FIRM TO ENSURE PRIOR YEAR FORM 990 RETURNS ARE UPDATED APPROPRIATELY AND FILED ACCORDINGLY.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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