BUILDING ONE COMMUNITY CORP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING ONE COMMUNITY CORP (EIN 27-5024317)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-13
- IRS object ID
- 202022879349302202
- 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 | 2020-10-13T18:59:49-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061135365 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAIMS BUZZEO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 SUMMER STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275024317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING ONE COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 2036748585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SELLECK STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE DOWNEY | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2036748585 | PhoneNum |
| Signature | 2020-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAIMS BUZZEO CO PC | PreparerPersonNm |
| PTIN | P00966355 | PTIN |
| Phone | 2033245117 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.170.125.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-13 | IPDt |
| IP Tm | 19:59:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B4310DF7690B1A1FF249949BA0928266C9F65DC0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4310DF7690B1A1FF249949BA0928266C9F65DC0 | 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 | ANNE DOWNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SELLECK STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,930,005 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUILDING1COMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BUILDGING ONE COMMUNITY PROVIDES SERVICES THAT EDUCATE,EMPLOY,EMPOWER AND ENGAGE IMMIGRANTS AND THE BROADER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,322,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,508,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $357,628 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $412,095 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,681,385 | PYTotalRevenueAmt |
| CY Total Revenue | $1,930,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,142,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,233,836 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,428 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $403,802 | PYOtherExpensesAmt |
| CY Other Expenses | $481,231 | CYOtherExpensesAmt |
| PY Total Expenses | $1,546,733 | PYTotalExpensesAmt |
| CY Total Expenses | $1,715,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $134,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $214,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,204,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,448,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,195,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,410,735 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING ONE COMMUNITY PROVIDES SERVICES THAT EDUCATE,EMPLOY,EMPOWER AND ENGAGE IMMIGRANTS AND THE BROADER COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $657,332 | ExpenseAmt |
| Revenue | $160,393 | RevenueAmt |
| Desc | "EMPOWER"PROGRAMS:PROVIDE INDIVIDUAL AND FAMILY SUPPORT SERVICES AND PROGRAMS FOR ISSUES THAT AFFECT THE IMMIGRANT COMMUNITY.CONNECT CLIENTS WITH EXISTING LOCAL HEALTH,EDUCATIONAL AND SOCIAL SERVICE PROVIDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,110 | ExpenseAmt |
| Revenue | $75,712 | RevenueAmt |
| Desc | "EMPLOY"PROGRAMS:FACILITATE AN ORDERLY,SAFE AND SECURE WORKER CENTER THAT CONNECTS EMPLOYERS WITH WORKERS AND PROVIDES TRAINING TO ENHANCE JOB SKILLS.THE CENTER IS AN ENVIRONMENT WHERE DAY WORKERS RECEIVE ADDITIONAL SUPPORT AND HAVE ACCESS TO RECREATIONAL FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $323,416 | ExpenseAmt |
| Revenue | $11,500 | RevenueAmt |
| Desc | "EDUCATE"PROGRAMS:OFFER ADULT ENGLISH LANGUAGE CLASSES,TAUGHT IN A VARIETY OF FORMATS AND ACCOMMODATING MANY SCHEDULES.CHILDCARE IS AVAILABLE FOR PARENTS WHO ARE PARTICIPATING IN EDUCATIONAL CLASSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,433 | ExpenseAmt |
| Revenue | $760 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $70,433 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $760 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,388,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING ONE COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036748585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SELLECK STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JEAN-LUC CHARLES | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARY MAARBJERG | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| REV TED PARDOE | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| ALEKSANDR TROYB | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARY LUVERA | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| DAVID COHEN | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| MELANIE DANISI | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| ANNE DOWNEY | |||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 |
| TAMU LUCERO | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| ANGELES DAM | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| ARISLEYDA RIEHL | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| CATALINA SHORAK | |||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $104,641 | $0 | $0 |
| ELEANOR RIEMER | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARIA SANDOVAL | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| ELLEN ISIIDRO | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| BRUCE KOE | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| CATHY OSTUW | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| DOUG PENN | |||||
| VICECHAIR | 2.00 | Yes (X) | $0 | $0 | $0 |
| ROBIE SPECTOR | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| ART WIT | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOSE LUIS ZEPEDA | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,641 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,508,361 | AllOtherContributionsAmt |
| Total Contributions | $1,508,361 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $412,095 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $412,095 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,549 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,930,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,644 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,656 | TotalAmt |
| Program Services | $933,107 | ProgramServicesAmt |
| Management And General | $37,362 | ManagementAndGeneralAmt |
| Fundraising | $127,187 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,010 | TotalAmt |
| Program Services | $36,562 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
| Fundraising | $4,984 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,170 | TotalAmt |
| Program Services | $79,203 | ProgramServicesAmt |
| Management And General | $3,171 | ManagementAndGeneralAmt |
| Fundraising | $10,796 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,963 | TotalAmt |
| Program Services | $13,472 | ProgramServicesAmt |
| Management And General | $3,593 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,383 | TotalAmt |
| Program Services | $43,259 | ProgramServicesAmt |
| Management And General | $3,656 | ManagementAndGeneralAmt |
| Fundraising | $2,468 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,644 | TotalAmt |
| Program Services | $86,980 | ProgramServicesAmt |
| Management And General | $4,832 | ManagementAndGeneralAmt |
| Fundraising | $4,832 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251 | TotalAmt |
| Program Services | $1,125 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,762 | TotalAmt |
| Program Services | $22,383 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $2,449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $117,048 | $116,868 | $40 | $140 |
| FUNDRAISING EVENTS | $46,910 | $0 | $0 | $46,910 |
| PROFESSIONAL FEES | $44,977 | $0 | $26,813 | $18,164 |
| UTILITIES | $20,188 | $18,170 | $1,009 | $1,009 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,105 | TotalAmt |
| Program Services | $37,162 | ProgramServicesAmt |
| Management And General | $5,415 | ManagementAndGeneralAmt |
| Fundraising | $18,528 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,067 | TotalAmt |
| Program Services | $1,388,291 | ProgramServicesAmt |
| Management And General | $88,348 | ManagementAndGeneralAmt |
| Fundraising | $238,428 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,189 | BOYAmt |
| EOY | $1,422,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,088 | BOYAmt |
| EOY | $14,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,160 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934 | BOYAmt |
| EOY | $2,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,850 | BOYAmt |
| EOY | $8,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,221 | BOYAmt |
| EOY | $1,448,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,424 | BOYAmt |
| EOY | $38,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,424 | BOYAmt |
| EOY | $38,014 | 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 | $1,149,138 | BOYAmt |
| EOY | $1,361,135 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,659 | BOYAmt |
| EOY | $49,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,797 | BOYAmt |
| EOY | $1,410,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,221 | BOYAmt |
| EOY | $1,448,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $214,938 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $840,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,415,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,594,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,679,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,920,456 | CurrentTaxYearAmt |
| Total | $7,450,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $840,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,415,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,594,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,679,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,920,456 | CurrentTaxYearAmt |
| Total | $7,450,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,972,322 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,478,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,549 | CurrentTaxYearAmt |
| Total | $14,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,465,767 | TotalSupportAmt |
| Public Support CY170 | 0.73380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,018 | DepreciationAmt |
| Book Value | $2,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,684 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,930,005 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,930,005 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,930,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,715,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,715,067 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,715,067 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT 990 IS ISSUED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING OF RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPLIANCE COMMITTEE AND MANAGEMENT REVIEWS AND MONITORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION AND EVALUATION OF THE ED IS HANDLED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ANNUALLY THE COMMITTEE GATHERS INPUT FROM MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990,PAGE 12,PART XII,LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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