HOMESTEADS FOR HOPE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HOMESTEADS FOR HOPE INC (EIN 46-2731613)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-28
IRS object ID: 202033029349300418
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-28T13:11:35-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161451346	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FLAHERTY SALMIN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2300 BUFFALO RD BLDG 200	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14624	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	462731613	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOMESTEADS FOR HOPE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	5857603608	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2185 MANITOU ROAD	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146063211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNYRAE BRONGO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5857603608	PhoneNum
Signature	2020-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN M POLZER EA	PreparerPersonNm
PTIN	P00153896	PTIN
Phone	5852790120	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.193.116.26	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-28	IPDt
IP Tm	11:20:54	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E31736C4D317B44A82DDF7C72AAE08A31AFCE482	AtSubmissionCreationDeviceId
At Submission Filing Device Id	74950914AD9D987BDEC1F550E6BF47285DF33690	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	JENNYRAE BRONGO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2185 MANITOU ROAD	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146063211	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$631,167	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HOMESTEADSFORHOPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	HOMESTEADS FOR HOPE IS A DEVELOPING COMMUNITY FARM INTENDED TO CREATE SUSTAINABLE LIFESTYLES, ENVIRONMENTS, AND FUTURES TO CREATE AN INCLUSIVE COMMUNITY TO SERVE TRANSITIONING YOUNG ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. GOALS INCLUDE 1) EDUCATING INDIVIDUALS TO BE AS SELF SUFFICIENT AS POSSIBLE AND BE A MEANINGFUL PART OF THEIR COMMUNITY, 2) PROVIDE WORK PROGRAMS, EDUCATIONAL OPPORTUNITIES, AND SOCIAL EVENTS ON A WORKING FARM, 3)ENSURE A WELCOMING PLACE FOR INDIVIDUALS AND FAMILIES WHO BELIEVE IN COMMUNITY INTEGRATION AND COLLABORATION FOR THOSE WITH DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$211,884	PYContributionsGrantsAmt
CY Contributions Grants	$478,536	CYContributionsGrantsAmt
PY Program Service Revenue	$23,579	PYProgramServiceRevenueAmt
CY Program Service Revenue	$62,219	CYProgramServiceRevenueAmt
PY Investment Income	$5	PYInvestmentIncomeAmt
CY Investment Income	$5,697	CYInvestmentIncomeAmt
PY Other Revenue	$2,755	PYOtherRevenueAmt
CY Other Revenue	$27,611	CYOtherRevenueAmt
PY Total Revenue	$238,223	PYTotalRevenueAmt
CY Total Revenue	$574,063	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,349	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$129,951	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$7,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,578	CYTotalFundraisingExpenseAmt
PY Other Expenses	$162,399	PYOtherExpensesAmt
CY Other Expenses	$270,300	CYOtherExpensesAmt
PY Total Expenses	$227,248	PYTotalExpensesAmt
CY Total Expenses	$401,751	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,975	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$172,312	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,514,899	TotalAssetsBOYAmt
Total Assets EOY	$1,800,464	TotalAssetsEOYAmt
Total Liabilities BOY	$1,446,118	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,438,670	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,781	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$361,794	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DEVELOP SUSTAINABLE LIFESTYLES, ENVIRONMENTS, AND FUTURES BY CREATING AN INCLUSIVE COMMUNITY TO SERVE ALL INDIVIDUALS WITH OUT DISTINCTION.1. THE PERSON-CENTERED LIFESTYLE WILL BE SUSTAINED BY THE INDIVIDUAL WITH ADDITIONAL SUPPORTS WITHIN THE NATURAL COMMUNITY TO CREATE MEASURABLE OUTCOMES.2. THE PERSON-CENTERED ENVIRONMENT WILL EDUCATE THE INDIVIDUAL TO BECOME AS SELF-SUFFICIENT AS POSSIBLE AND A MEANINGFUL PART OF THEIR COMMUNITY.3. THE PERSON-CENTERED FUTURE WILL ENSURE SELF-DIRECTION, QUALITY OF LIFE, PURPOSE, AND A FOREVER HOMESTEAD THAT ALWAYS OFFERS AN OPEN DOOR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$78,094	ExpenseAmt
Revenue	$27,967	RevenueAmt
Desc	SUCCESSFULLY CONTINUED PROGRAMMING, MEMBERSHIPS, AND CLASSES ON OUR CANALSIDE COMMUNITY FARM ALLOWING PARTICIPANTS AND THEIR FAMILIES TO LEARN, WORK,AND GROW IN NATURE'S CLASSROOM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$187,426	ExpenseAmt
Grant	$1,500	GrantAmt
Revenue	$32,723	RevenueAmt
Desc	READY SET WORK! CONTINUED THIS YEAR. THIS PROGRAM CREATES WORK READINESS BY PROVIDING SKILLS BASED LEARNING FOR INDIVIDUALS WITH I/DD OVER THE AGE OF 18 AND SUPPORTED BY AN INDIVIDUAL SERVICE PLAN. THE PROGRAM HAD AN AVERAGE ENROLLMENT OF 13 STUDENTS FROM MARCH THRU DECEMBER WHO ACQUIRED THE SKILLS TO WORK IN FARMING, CONSTRUCTION, HYDROPONICS, WOOD WORKING, BEE KEEPING, AND SOFT SKILLS ALLOWING THEM TO WORK IN THE COMMUNITY FARM MARKET, HOMESTEAD'S FARM STORE, AND OTHER LOCAL FARMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$46,856	ExpenseAmt
Revenue	$7,209	RevenueAmt
Desc	HOMESTEADS FOR HOPE, INC. OFFERS SEVERAL INCLUSIVE EXPERIENCES FOR PEOPLE OF ALL AGES, ABILITIES, AND DIVERSITIES. THESE INCLUDES COMMUNITY CLASSES, BOWLING LEAGUE, FARM EXPLORERS, HOPE CREW, AND SOCIAL GARDENING. THESE OPTIONS ARE OFFERED TO INDIVIDUALS AGED 13 AND OVER WITH THE GOAL OF GIVING THEM A CHANCE TO SOCIALIZE WITH LIKE-MINDED PEERS IN AN INCLUSIVE ENVIRONMENT ON THE FARM AND AROUND THE COMMUNITY. THIS PROGRAM BEGAN MID-YEAR AND BECAME POPULAR QUICKLY DUE TO THE AVERAGE AGE OF THE GROUP BEING 16.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$312,376	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5857603608	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2548 MANITOU RD	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146063211	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KATHY MESKILL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JENNY BRONGO
PRESIDENT	40.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN BRASE
VICE PRESIDENT	30.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHANIE CLINTON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL MONTANARELLO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANN SAYLOR
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE BAUM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MIKE ZALE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHARLES GANNON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$7,883	FederatedCampaignsAmt
Fundraising	$44,578	FundraisingAmt
All Other Contributions	$426,075	AllOtherContributionsAmt
Noncash Contributions	$79,018	NoncashContributionsAmt
Total Contributions	$478,536	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
READY SET WORK	110000	$32,723	$32,723
FARM STORE SALES	110000	$12,177	$12,177
MEMBERSHIPS	110000	$10,110	$10,110
COMMUNITY CLASSES	110000	$4,936	$4,936
BOWLING PROGRAM	110000	$1,173	$1,173

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$62,219	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17	TotalRevenueColumnAmt
Exclusion	$17	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500	TotalRevenueColumnAmt
Exclusion	$500	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$34,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$28,320	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,680	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,680	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,895	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$44,578	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,784	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,111	TotalRevenueColumnAmt
Exclusion	$27,111	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$574,063	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,899	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,628	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$118,529	TotalAmt
Program Services	$78,529	ProgramServicesAmt
Management And General	$40,000	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,422	TotalAmt
Program Services	$7,567	ProgramServicesAmt
Management And General	$3,855	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,875	TotalAmt
Management And General	$4,875	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,396	TotalAmt
Program Services	$35,333	ProgramServicesAmt
Fundraising	$5,063	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,978	TotalAmt
Program Services	$2,922	ProgramServicesAmt
Management And General	$3,980	ManagementAndGeneralAmt
Fundraising	$76	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,205	TotalAmt
Management And General	$6,205	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,637	TotalAmt
Program Services	$22,163	ProgramServicesAmt
Management And General	$2,474	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$978	TotalAmt
Program Services	$978	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$76,883	TotalAmt
Program Services	$74,840	ProgramServicesAmt
Management And General	$2,043	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59,704	TotalAmt
Program Services	$50,210	ProgramServicesAmt
Management And General	$9,494	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,679	TotalAmt
Program Services	$10,741	ProgramServicesAmt
Management And General	$3,938	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FARM SUPPLIES	$22,654	$22,654
PAYROLL SERVICE	$4,122		$4,122
EVENT EXPENSES	$2,335	$2,335
VOLUNTEER EXPENSES	$2,068	$2,015		$53

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,786	TotalAmt
Program Services	$589	ProgramServicesAmt
Management And General	$2,811	ManagementAndGeneralAmt
Fundraising	$386	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$401,751	TotalAmt
Program Services	$312,376	ProgramServicesAmt
Management And General	$83,797	ManagementAndGeneralAmt
Fundraising	$5,578	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,344	BOYAmt
EOY	$31,070	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,004	BOYAmt
EOY	$50,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,809,789	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$101,813	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,412,282	BOYAmt
EOY	$1,707,976	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,269	BOYAmt
EOY	$11,418	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,514,899	BOYAmt
EOY	$1,800,464	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$11,000	BOYAmt
EOY	$1,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,183,513	BOYAmt
EOY	$1,179,070	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$200,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,605	BOYAmt
EOY	$58,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,446,118	BOYAmt
EOY	$1,438,670	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$68,781	BOYAmt
EOY	$361,794	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,781	BOYAmt
EOY	$361,794	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,514,899	BOYAmt
EOY	$1,800,464	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$172,312	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$120,701	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$205,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478,536	CurrentTaxYearAmt
Total	$1,020,478	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,219	CurrentTaxYearAmt
Total	$88,191	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,895	CurrentTaxYearAmt
Total	$105,060	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$327,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$596,650	CurrentTaxYearAmt
Total	$1,213,729	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$87,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,685	CurrentTaxYearAmt
Total	$413,341	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,986	CurrentTaxYearAmt
Total	$44,686	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$87,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,671	CurrentTaxYearAmt
Total	$458,027	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$755,702	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$517	CurrentTaxYearAmt
Total	$1,517	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$517	CurrentTaxYearAmt
Total	$1,517	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$597,167	CurrentTaxYearAmt
Total	$1,215,246	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.62190	PublicSupportCY509Pct
Public Support PY509	0.76080	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$980,000	OtherCostOrOtherBasisAmt
Book Value	$980,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,570	OtherCostOrOtherBasisAmt
Depreciation	$12,946	DepreciationAmt
Book Value	$150,624	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$666,219	OtherCostOrOtherBasisAmt
Depreciation	$88,867	DepreciationAmt
Book Value	$577,352	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,707,976	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$100
LINE OF CREDIT	$58,500

Field	Value	IRS element (for citing)
Total Liability	$58,600	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BBQ	Event1Nm
Gross Receipts Event1	$5,017	GrossReceiptsEvent1Amt
Charitable Contri Event1	$40	CharitableContriEvent1Amt
Gross Revenue Event1	$4,977	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,274	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$87	OtherDirectExpensesEvent1Amt
Event2	HARVESTING HOPE	Event2Nm
Gross Receipts Event2	$95,456	GrossReceiptsEvent2Amt
Charitable Contri Event2	$44,538	CharitableContriEvent2Amt
Gross Revenue Event2	$50,918	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,570	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$7,795	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,473	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$11,162	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Total	$100,473	GrossReceiptsTotalAmt
Charitable Contributions Tot	$44,578	CharitableContributionsTotAmt
Gross Revenue Total Events	$55,895	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,570	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,069	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,473	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,249	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,361	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,534	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
JENNYRAE BRONGO
PRESIDENT	START UP	Yes (X)	$1,000	$1,000	0	0	0
BRONGO CONTRACTING & SUPPLY
PRESIDENT	CASH FLOW	Yes (X)	$10,000	$0	0	0	0

Field	Value	IRS element (for citing)
Total Balance Due	$1,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRONGO CONTRACTING & SUPPLY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BUSINESS OWNED BY JENNY BRONGO, ORGANIZATION'S PRESIDENT	RelationshipDescriptionTxt
Transaction	$21,955	TransactionAmt
Transaction	IN KIND CONTRIBUTIONS OF SERVICES FOR LAND IMPROVEMENTS AND SITE WORK.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TOPSOIL, STONE, COMPOST, WOODCHIPS	5	$23,237	VENDOR INVOICES
Yes (X)	BUILDING MATERIALS	7	$21,191	VENDOR INVOICES
Yes (X)	ESTATE HOME BLUE PRINTS	1	$14,530	VENDOR INVOICES
Yes (X)	HVAC UNIT	1	$10,000	VENDOR INVOICES
Yes (X)	GIFT CARDS	1	$3,500	CASH VALUE OF GIFT C
Yes (X)	FREEZERS/COOLERS	3	$2,900	DONOR ESTIMATES
Yes (X)	OFFICE FURNITURE	1	$2,500	VENDOR INVOICES
Yes (X)	TOOLS AND YARD EQUIPMENT	1	$1,160	DONOR ESTIMATES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ORGANIZATION OFFICERS JENNYRAE BRONGO AND LUANN BROWN ARE RELATED PARTIES BEING DAUGHTER AND MOTHER, RESPECTIVELY. ORGANIZATION BOARD MEMBERS KATHY MESKILL AND SKIP MESKILL ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	COPIES OF FORM 990 WERE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES PROVIDE LETTERS ANNUALLY STATING THEIR CONFLICT OF INTEREST AS IT PERTAINS TO OTHER AGENCIES THEY WORK FOR. THIS LETTER ALSO PROVIDES THE CONFLICT OF INTEREST POLICY OF THE OTHER AGENCY. THE POLICY IS REVIEWED EACH YEAR AND UPDATED AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO ON THE CHARITIESNYS.COM WEBSITE.
FORM 990, PART IX, LINE 11G	NON PROFIT CONSULTANT: PROGRAM SERVICE EXPENSES 35,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,063. TOTAL EXPENSES 40,396.