BUCKHEAD CHRISTIAN MINISTRY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BUCKHEAD CHRISTIAN MINISTRY INC (EIN 58-1748786)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-09-28
- IRS object ID
- 202002729349300400
- Schema version
- 2019v5.0
- 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 | 2020-09-28T06:06:47-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 GLENRIDGE DR STE 650 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303424959 | 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 | 581748786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKHEAD CHRISTIAN MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 4042390058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2847 PIEDMONT ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEEVA KASE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4042390058 | PhoneNum |
| Signature | 2020-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN E TRUMBO | PreparerPersonNm |
| PTIN | P01069014 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2020-09-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.91.158.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-28 | IPDt |
| IP Tm | 06:06:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 163F105B6D64190660C8D4AEB6752C2B6CA2708B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 163F105B6D64190660C8D4AEB6752C2B6CA2708B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEEVA KASE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2847 PIEDMONT ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,318,686 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://BUCKHEADCHRISTIANMINISTRY.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | BUCKHEAD CHRISTIAN MINISTRY PREVENTS HUNGER AND HOMELESSNESS FOR PEOPLE IN FINANCIAL CRISIS. BY MEETING BASIC NEEDS THROUGH OUR EMERGENCY ASSISTANCE PROGRAM, AS WELL AS PROVIDING ACCESS TO LIFE SKILLS EDUCATION AND SUPPORT SERVICES THROUGH OUR HOUSING PROGRAMS, BCM HELPS LOCAL FAMILIES, PRIMARILY LOW-INCOME WORKERS, ACHIEVE STABILITY AND REGAIN SELF-SUFFICIENCY. COMMUNITY VOLUNTEERS ASSIST IN THE DELIVERY OF SERVICES, BRINGING HOPE AND COMPASSIONS TO THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,523,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,533,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $206,094 | PYOtherRevenueAmt |
| CY Other Revenue | $156,254 | CYOtherRevenueAmt |
| PY Total Revenue | $2,917,340 | PYTotalRevenueAmt |
| CY Total Revenue | $3,840,892 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $949,171 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,371,062 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,135,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,298,439 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $329,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $570,215 | PYOtherExpensesAmt |
| CY Other Expenses | $760,614 | CYOtherExpensesAmt |
| PY Total Expenses | $2,654,460 | PYTotalExpensesAmt |
| CY Total Expenses | $3,430,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $262,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $410,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,335,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,903,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $285,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,245,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,618,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUCKHEAD CHRISTIAN MINISTRY PREVENTS HUNGER AND HOMELESSNESS FOR PEOPLE IN FINANCIAL CRISIS. BY MEETING BASIC NEEDS THROUGH OUR EMERGENCY ASSISTANCE PROGRAM, AS WELL AS PROVIDING ACCESS TO LIFE SKILLS EDUCATION AND SUPPORT SERVICES THROUGH OUR HOUSING PROGRAMS, BCM HELPS LOCAL FAMILIES, PRIMARILY LOW-INCOME WORKERS, ACHIEVE STABILITY AND REGAIN SELF-SUFFICIENCY. COMMUNITY VOLUNTEERS ASSIST IN THE DELIVERY OF SERVICES, BRINGING HOPE AND COMPASSIONS TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,537,922 | ExpenseAmt |
| Grant | $1,006,863 | GrantAmt |
| Desc | EMERGENCY ASSISTANCE PROGRAM: THE EMERGENCY ASSISTANCE PROGRAM HELPS PEOPLE IN CRISIS BY PROVIDING FOOD, CLOTHING, EMPLOYMENT SUPPORT, AND ONE-TIME FINANCIAL ASSISTANCE WITH RENT, MORTGAGE OR UTILITY BILLS. IN FISCAL 2020, 6,309 INDIVIDUALS FROM 2,727 HOUSEHOLDS WERE IMPACTED THROUGH THE EMERGENCY ASSISTANCE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $490,199 | ExpenseAmt |
| Grant | $211,887 | GrantAmt |
| Desc | BUDGET FOR LIFE (INTERMEDIATE ASSISTANCE): THE BUDGET FOR LIFE SERVES LOW-INCOME WORKERS WHO ARE NOT YET HOMELESS, BUT WHO NEED MORE THAN ONE-TIME EMERGENCY ASSISTANCE IN ORDER TO PREVENT EVICTION AND BECOME FINANCIALLY STABLE. IN THIS PROGRAM, BCM PROVIDES TIERED RENT AND UTILITY SUPPORT FOR SIX MONTHS AND PERSONALIZED CASE MANAGEMENT AND VOLUNTEER MENTORSHIP WHILE CLIENTS: 1) PARTICIPATE IN BCM'S 22-WEEK MONEY MANAGEMENT COURSE; 2) ESTABLISH A HOUSEHOLD BUDGET; AND, 3) BEGIN TO PAY DOWN DEBT. IN FISCAL 2020, 42 HOUSEHOLDS COMPLETED THE PROGRAM AND COLLECTIVELY PAID DOWN OVER 202,139.20 IN PERSONAL DEBT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $351,670 | ExpenseAmt |
| Grant | $152,312 | GrantAmt |
| Revenue | $8,520 | RevenueAmt |
| Desc | FOUNDATION 3 (FORMERLY THE TRANSITIONAL HOUSING PROGRAM): FOUNDATION 3 HELPS HOMELESS, OR NEAR-HOMELESS, FAMILIES ESTABLISH A FOUNDATION FOR FAMILY STABILITY WITH THREE ESSENTIAL BUILDING BLOCKS: SAFE HOUSING, STABLE EMPLOYMENT, AND CAREER-BASED EDUCATION. FOUNDATION 3 PROVIDES HOUSING PLACEMENT AND 12-18 MONTHS OF HOUSING-RELATED FINANCIAL ASSISTANCE, COUPLED WITH CASE MANAGEMENT, AND EDUCATIONAL COUNSELING AND SUPPORT TO FAMILIES WITH AT LEAST ONE MINOR CHILD WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS. FOUNDATION 3 SERVED 15 HOUSEHOLDS IN FISCAL 2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,551 | ExpenseAmt |
| Revenue | $97,952 | RevenueAmt |
| Desc | BUCKHEAD THRIFTIQUE: BUCKHEAD THRIFTIQUE PROVIDES FREE CLOTHING TO PEOPLE IN CRISIS AND SELLS AFFORDABLE CLOTHING TO THE COMMUNITY. BUCKHEAD CHRISTIAN MINISTRY'S VOLUNTEER SERVICES PROVIDES AN OPPORTUNITY FOR RESIDENTS OF ATLANTA TO SERVICE THEIR COMMUNITY. 987 FAMILIES RECEIVED 68,295 IN CLOTHING FROM BUCKHEAD THRIFTIQUE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $570,551 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $97,952 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,950,342 | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 | false | 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 | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLAN TRAUB | PersonNm |
| Phone | 4042390058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2847 PIEDMONT ROAD | AddressLine1Txt |
| Address Line2 | 2847 PIEDMONT ROAD | AddressLine2Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KEEVA KASE | ||||||
| PRESIDENT & | 50.00 | Yes (X) | $130,440 | $0 | $8,778 | |
| DONNA BARWICK | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH BRESNAHAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID BURGE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMIE BUTLER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TERRY CLEMENTS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SHIRLEY DAVIS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV WILLIAM GIVENS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SHARMEEN HAWKINS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TITANIA JORDAN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DR PATRICIA MEADORS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ARAYA MESFIN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| F KEENE MILLER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN NEWLAND | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SADDLER NORRIS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LINDA OUTLAW | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BERT PONDER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DR MICHAEL RICH | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN SHEPARD | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ROSIE STOKES | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA WARREN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ATHALIE WHITE | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM DEBUTTS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,440 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,533,014 | AllOtherContributionsAmt |
| Noncash Contributions | $116,364 | NoncashContributionsAmt |
| Total Contributions | $3,533,014 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THRIFT STORE REVENUE | $97,952 | $97,952 |
| FOUNDATION 3 PROGRAM FEE | $8,520 | $8,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,859 | TotalRevenueColumnAmt |
| Exclusion | $44,859 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $384,393 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $384,100 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $293 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $233,226 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $93,694 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,532 | TotalRevenueColumnAmt |
| Exclusion | $139,532 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $16,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,722 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,722 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,840,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,487 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $184,391 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,062 | TotalAmt |
| Program Services | $1,371,062 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,758 | TotalAmt |
| Program Services | $103,131 | ProgramServicesAmt |
| Management And General | $10,995 | ManagementAndGeneralAmt |
| Fundraising | $20,632 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,180 | TotalAmt |
| Program Services | $692,736 | ProgramServicesAmt |
| Management And General | $73,857 | ManagementAndGeneralAmt |
| Fundraising | $138,587 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,566 | TotalAmt |
| Program Services | $31,487 | ProgramServicesAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
| Fundraising | $6,697 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,031 | TotalAmt |
| Program Services | $109,466 | ProgramServicesAmt |
| Management And General | $8,281 | ManagementAndGeneralAmt |
| Fundraising | $23,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,904 | TotalAmt |
| Program Services | $58,962 | ProgramServicesAmt |
| Management And General | $3,563 | ManagementAndGeneralAmt |
| Fundraising | $14,379 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,450 | TotalAmt |
| Management And General | $19,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,255 | TotalAmt |
| Program Services | $62,118 | ProgramServicesAmt |
| Management And General | $4,512 | ManagementAndGeneralAmt |
| Fundraising | $61,625 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186 | TotalAmt |
| Program Services | $1,186 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,182 | TotalAmt |
| Program Services | $17,107 | ProgramServicesAmt |
| Management And General | $1,025 | ManagementAndGeneralAmt |
| Fundraising | $2,050 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,128 | TotalAmt |
| Program Services | $134,128 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,867 | TotalAmt |
| Program Services | $66,700 | ProgramServicesAmt |
| Management And General | $4,056 | ManagementAndGeneralAmt |
| Fundraising | $8,111 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,015 | TotalAmt |
| Program Services | $18,872 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
| Fundraising | $2,762 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER SOFTWARE & MAINT | $91,803 | $64,976 | $6,113 | $20,714 |
| BUILDING REPAIRS & MAINT | $61,567 | $54,310 | $4,392 | $2,865 |
| OTHER EXPENSES | $56,778 | $48,882 | $2,027 | $5,869 |
| TELEPHONE | $36,072 | $31,302 | $2,887 | $1,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,311 | TotalAmt |
| Program Services | $83,917 | ProgramServicesAmt |
| Management And General | $5,090 | ManagementAndGeneralAmt |
| Fundraising | $20,304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,430,115 | TotalAmt |
| Program Services | $2,950,342 | ProgramServicesAmt |
| Management And General | $150,011 | ManagementAndGeneralAmt |
| Fundraising | $329,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,448 | BOYAmt |
| EOY | $1,155,316 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $390,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,867 | BOYAmt |
| EOY | $295,171 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,065 | BOYAmt |
| EOY | $70,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,837 | BOYAmt |
| EOY | $10,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,636,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $900,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,480 | BOYAmt |
| EOY | $1,735,260 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,444 | BOYAmt |
| EOY | $1,246,669 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,335,141 | BOYAmt |
| EOY | $4,903,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,549 | BOYAmt |
| EOY | $85,729 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $199,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,549 | BOYAmt |
| EOY | $285,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,803 | BOYAmt |
| EOY | $4,119,005 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,789 | BOYAmt |
| EOY | $499,137 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,592 | BOYAmt |
| EOY | $4,618,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,335,141 | BOYAmt |
| EOY | $4,903,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $410,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,227 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,352,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,287,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,523,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,533,014 | CurrentTaxYearAmt |
| Total | $10,198,633 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,352,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,287,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,523,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,533,014 | CurrentTaxYearAmt |
| Total | $10,198,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $786,895 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,411,738 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,859 | CurrentTaxYearAmt |
| Total | $153,459 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,226 | CurrentTaxYearAmt |
| Total | $1,209,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,561,829 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $635,836 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 1,209,737 |
| SUPPLEMENTAL INFORMATION | A PRIOR TAX YEAR IS A SHORT YEAR (JANUARY 1, 2017 - JUNE 30, 2017) AND IS INCLUDED IN COLUMN (B). THE INFORMATION IN THE OTHER COLUMNS ARE AS FOLLOWS: COLUMN (A) - CALENDAR YEAR 2016 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,068,425 | BeginningYearBalanceAmt |
| End Year Balance | $1,068,425 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,068,425 | BeginningYearBalanceAmt |
| End Year Balance | $1,068,425 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,068,425 | BeginningYearBalanceAmt |
| End Year Balance | $1,068,425 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,068,425 | BeginningYearBalanceAmt |
| End Year Balance | $1,068,425 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,068,175 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| End Year Balance | $1,068,425 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $639,512 | OtherCostOrOtherBasisAmt |
| Book Value | $639,512 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,553,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $631,736 | DepreciationAmt |
| Book Value | $921,770 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,263 | DepreciationAmt |
| Book Value | $95,714 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,748 | DepreciationAmt |
| Book Value | $75,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500 | OtherCostOrOtherBasisAmt |
| Book Value | $2,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,735,260 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,848,401 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,227 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,736 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,840,892 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,840,892 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,475,851 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,736 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,736 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,430,115 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,430,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO GENERATE AN INVESTMENT RETURN THAT WILL BE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AS ESTABLISHED BY THE BOARD. |
| SCHEDULE D, PAGE 3, PART X | BUCKHEAD CHRISTIAN MINISTRY, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INTERNAL REVENUE SERVICE FILINGS FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $153,526 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $153,526 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $83,623 | OtherDirectExpensesEvent1Amt |
| Event2 | SEEDS OF CHANGE | Event2Nm |
| Gross Receipts Event2 | $79,700 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $79,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,071 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $233,226 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $233,226 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,694 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $139,532 | NetIncomeSummaryAmt |
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 | COMMUNITY ASSISTANCE PROG | GrantTypeTxt |
| Recipient | 6309 | RecipientCnt |
| Cash Grant | $1,371,062 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR PAYING RENT: THE DIRECTOR OF FOUNDATION 3 MAINTAINS A COPY OF THE CLIENT'S CURRENT LEASE ON FILE. THE DIRECTOR OF FOUNDATION 3 COMPLETES A CHECK REQUEST FORM FOR THE CLIENT'S MONTHLY RENT. THE CHIEF PROGRAM OFFICER APPROVES THE REQUEST. THE CHIEF OPERATING OFFICER WRITES THE CHECK. THE CHIEF PROGRAM OFFICER REVIEWS THE CHECK AND ENSURES IT IS FOR THE CORRECT AMOUNT AND THE CHECK NUMBER IS ON THE CHECK REQUEST FORM. THE FINAL STEP IS MAILING THE CHECK TO THE CLIENT'S APARTMENT COMPLEX OR PROPERTY OWNER. FOR PAYING UTILITIES: THE CLIENT SUBMITS A MONTHLY UTILITY BILL TO THE DIRECTOR OF FOUNDATION 3. THE DIRECTOR OF FOUNDATION 3 COMPLETES A CHECK REQUEST FORM, ATTACHES THE MONTHLY UTILITY BILL, AND GIVES THE REQUEST TO THE CHIEF PROGRAM OFFICER. THE CHIEF PROGRAM OFFICER APPROVES THE REQUEST. THE CHIEF OPERATING OFFICER WRITES THE CHECK. THE CHIEF PROGRAM OFFICER REVIEWS THE CHECK AND ENSURES IT IS FOR THE CORRECT AMOUNT AND THE CHECK NUMBER IS ON THE CHECK REQUEST FORM. THE FINAL STEP IS MAILING THE CHECK TO THE UTILITY COMPANY. FOR OTHER SERVICES (COUNSELING, DRUG TEST AND/OR BACKGROUND CHECK): THE DIRECTOR OF FOUNDATION 3 RECEIVES AN INVOICE FROM THE PROVIDER REQUESTING A CHECK FOR THE CLIENT SERVICES AND SUBMITS THE REQUEST TO THE CHIEF PROGRAM OFFICER. THE CHIEF PROGRAM OFFICER APPROVES THE REQUEST. THE CHIEF OPERATING OFFICER WRITES THE CHECK. THE CHIEF PROGRAM OFFICER REVIEWS THE CHECK AND ENSURES IT IS FOR THE CORRECT AMOUNT AND THE CHECK NUMBER IS ON THE CHECK REQUEST FORM. THE FINAL STEP IS MAILING THE CHECK TO THE SERVICE PROVIDER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $68,295 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14138 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,163 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | GOODS | 1 | $1,050 |
| Yes (X) | VOLUNTEER FOOD | 1 | $5,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BUCKHEAD CHRISTIAN MINISTRY PREVENTS HUNGER AND HOMELESSNESS FOR PEOPLE IN FINANCIAL CRISIS. BY MEETING BASIC NEEDS THROUGH OUR EMERGENCY ASSISTANCE PROGRAM, AS WELL AS PROVIDING ACCESS TO LIFE SKILLS EDUCATION AND SUPPORT SERVICES THROUGH OUR HOUSING PROGRAMS, BCM HELPS LOCAL FAMILIES, PRIMARILY LOW-INCOME WORKERS, ACHIEVE STABILITY AND REGAIN SELF-SUFFICIENCY. COMMUNITY VOLUNTEERS ASSIST IN THE DELIVERY OF SERVICES, BRINGING HOPE AND COMPASSIONS TO THOSE IN NEED. |
| FORM 990, PAGE 2, PART III, LINE 3 | IN JUNE 2020, CALLING THE HELPLINE FOR FINANCIAL ASSISTANCE WAS DISCONTINUED AND ONLINE APPLICATION WAS IMPLEMENTED FOR FINANCIAL ASSISTANCE. ALL WALK-IN SERVICES (PANTRY, NEW WORKER'S SUPPORT, CLOTHING CERTIFICATES) WERE TEMPORARILY INTERRUPTED DUE TO COVID-19. INCREASED FINANCIAL ASSISTANCE APPOINTMENTS FROM 8 PER DAY 4 DAYS A WEEK TO 12 FINANCIAL APPOINTMENTS A DAY 4 DAYS A WEEK. THE SERVICE TEAM WENT REMOTE MARCH 13, 2020 DUE TO COVID-19. ALL FINANCIAL ASSISTANCE/APPOINTMENTS, PROGRAM CASE MANAGEMENT, MONEY MANAGEMENT CLASSES ARE VIRTUAL. |
| FORM 990, PAGE 2, PART III, LINE 4D | BUCKHEAD THRIFTIQUE: BUCKHEAD THRIFTIQUE PROVIDES FREE CLOTHING TO PEOPLE IN CRISIS AND SELLS AFFORDABLE CLOTHING TO THE COMMUNITY. BUCKHEAD CHRISTIAN MINISTRY'S VOLUNTEER SERVICES PROVIDES AN OPPORTUNITY FOR RESIDENTS OF ATLANTA TO SERVICE THEIR COMMUNITY. 987 FAMILIES RECEIVED 68,295 IN CLOTHING FROM BUCKHEAD THRIFTIQUE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE FORM 990 IS THEN PRESENTED BY THE TREASURER TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BCM HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY COMPARABILITY DATA FROM OPPORTUNITY KNOCKS WAS USED DURING THE BUDGETING PROCESS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE FINANCE COMMITTEE REVIEWED THE PROPOSED BUDGETS AND FORWARDED TO THE BOARD FOR FINAL APPROVAL. THE EXECUTIVE COMMITTEE WILL DO A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMEND HIS OR HER SALARY FOR THE PROPOSED BUDGET THAT WILL BE SUBSEQUENTLY REVIEWED BY THE FINANCE COMMITTEE AND FORWARDED TO THE FULL BOARD FOR FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY COMPARABILITY DATA FROM OPPORTUNITY KNOCKS WAS USED DURING THE BUDGETING PROCESS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE FINANCE COMMITTEE REVIEWED THE PROPOSED BUDGETS AND FORWARDED TO THE BOARD FOR FINAL APPROVAL. PERFORMANCE REVIEWS AND QUESTIONNAIRES ARE SENT TO STAFF FOR INPUT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WE PROVIDE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST IN WRITING, BY EMAIL, OR IN PERSON AT OUR MAIN OFFICE. |
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