COMMUNITY HAPPENS HERE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HAPPENS HERE INC (EIN 81-4367257)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349205687
- 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 | 2020-11-16T02:36:05-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 Murfreesboro Pike Ste 610 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814367257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Happens Here Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5135312079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6238 Montgomery Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ruth Anne Wolfe | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William G McRay | PreparerPersonNm |
| Phone | 6153619445 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.206.185.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 16:05:39 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B9191508D40832D840C050CA3497413E327F4CE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.cupxcup.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $24,873 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,864 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,009 | ProgramServiceRevenueAmt |
| Special Events Direct Expenses | $6,693 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$6,693 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $18,180 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,487 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,457 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $42 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,302 | OtherExpensesTotalAmt |
| Total Expenses | $34,288 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,108 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,384 | BOYAmt |
| EOY | $75,615 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,153 | BOYAmt |
| EOY | $17,248 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,537 | BOYAmt |
| EOY | $92,863 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081 | BOYAmt |
| EOY | $5,515 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,456 | BOYAmt |
| EOY | $87,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community Building Through Hospitality, Art and Conversation | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| We foster community through interactive art programs designed to start conversations between strangers and encourage a mixing of different people of varying socio-economics, ages, ethnic bakgrounds and other characteristics. | $17,774 |
| Job readiness, business training, entrepreneurship instruction and mentoring via a coffee shop training program, monthly entrepreneurship adult classes, teen barista training, and elementray school after-school programming | $10,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,148 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ruth Anne Wolfe | ||
| President | 035.00 | $0 |
| Josie Dalton | ||
| Vice President | 002.00 | $0 |
| Angie Okuda | ||
| Director | 002.00 | $0 |
| Steve Simon | ||
| Director | 002.00 | $0 |
| Andrew Jewell | ||
| Treasurer | 001.00 | $0 |
| Erick Blenk | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Loans To From Officers | $31 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gwen Dunn | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3677 Arrow Point Way | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5132355812 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus1 Year | $120,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,964 | CurrentTaxYearAmt |
| Total | $140,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $120,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,964 | CurrentTaxYearAmt |
| Total | $140,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $140,987 | PublicSupportTotal170Amt |
| Total Support | $140,987 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,019 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ruth Anne Wolfe | PersonNm |
| Relationship With Org | President | RelationshipWithOrgTxt |
| Loan Purpose | Building Renovations and Repairs | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $21,153 | OriginalPrincipalAmt |
| Balance Due | $31 | 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 | $31 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 236 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,912 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, Fees, Dues 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 171 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Staff Development 74 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising Promotion 1,026 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 192 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Community Interaction 963 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Felted Community 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Summerkids 1,255 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Entrepreneurial Education 4,588 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense TeamWorks 6,683 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 21,153, End of year 31 |
| Form 990-EZ, Part II, Line 24, Other Assets | Leasehold Improvements Beginning of year 0, End of year 3,798 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture, Fixtures, Equipment Less Accumulated Depreciation Beginning of year 0, End of year 9,694 |
| Form 990-EZ, Part II, Line 24, Other Assets | Intangible Assets Name Trademark Beginning of year 0, End of year 825 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited Funds Beginning of year 0, End of year 2,900 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 1,081, End of year 5,515 |
Comments