SOCE NEIGHBORHOOD ACTION FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOCE NEIGHBORHOOD ACTION FOUNDATION (EIN 47-3299772)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202041969349202334
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

FieldValueIRS element (for citing)
Return2020-07-14T16:00:14-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352220806PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1M ESTELLENE MCCORMICKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110833 E 87TH ST S CTAddressLine1Txt
CityDerbyCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67037ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473299772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCE NEIGHBORHOOD ACTION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 E GILBERTAddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM BARLOW-THOMPSONPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone3166194940PhoneNum
Signature2020-06-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEstellene McCormickPreparerPersonNm
PTINP00503542PTIN
Phone3167886352PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address168.149.193.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm16:02:18IPTm
Federal Original Submission Id4831322020196ef3f0voFederalOriginalSubmissionId
Federal Original Submission Id2020-07-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB44238E2C4628A067875D0C1CAF452DD958567B3AtSubmissionCreationDeviceId
At Submission Filing Device IdB44238E2C4628A067875D0C1CAF452DD958567B3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,611GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$140,331ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,741ProgramServiceRevenueAmt
Investment Income$359InvestmentIncomeAmt
Gross Sales Of Inventory$10GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$10GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$22,170OtherRevenueTotalAmt
Total Revenue$164,611TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,862SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$33,944FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,550OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,054PrintingPublicationsPostageAmt
Other Expenses Total$17,340OtherExpensesTotalAmt
Total Expenses$125,750TotalExpensesAmt
Excess Or Deficit For Year$38,861ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,022NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,731BOYAmt
EOY$77,196EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,731BOYAmt
EOY$77,196EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$570BOYAmt
EOY$1,174EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,161BOYAmt
EOY$76,022EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTeaching asset based Community DevelopPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
Good neighboring movement strengthens neighboring relationships by focusing on the assets and resources present in the SC neighborhood of Wichita KS and across the US.
The neighborhood animator project maps community assets and building connections in the neighborhood.
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ADAM BARLOW-THOMPSON
EXECUTIVE DIRECTOR22.00$0$0$0
CATHERINE JOHNSON
NEIGHBORHOOD ANIMATOR25.00$0$0$0
MATTHEW JOHNSON
NEIGHBORHOOD ANIMATOR12.00$0$0$0
TREVOR HINZ
BOARD CHAIR1.00$0$0$0
MARGI AULT-DUELL
BOARD SECRETARY1.00$0$0$0
NANCY A MATTKE
BOARD TREASURER1.00$0$0$0
CINDY WATSON
BOARD MEMBER1.00$0$0$0
ASHLEY PRESCOTT BARLOW-THOMPSON
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADAM BARLOW-THOMPSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 E GILBERTAddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67211ZIPCd
FieldValueIRS element (for citing)
Phone3166194940PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,795CurrentTaxYearMinus1YearAmt
Current Tax Year$140,331CurrentTaxYearAmt
Total$384,713TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,795CurrentTaxYearMinus1YearAmt
Current Tax Year$140,331CurrentTaxYearAmt
Total$384,713TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$52,859SubstantialContributorsTotAmt
Public Support Total170$331,854PublicSupportTotal170Amt
Total Support$384,713TotalSupportAmt
Public Support CY1700.86260PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountGNE INCOME 21,925GARDEN BOX INCOME 245
Description of other expenses Part I line 16Description AmountBUSINESS EXPENSES 75GNE EXPENSES 6,366PODCAST EXPENSE 373OTHER EXPENSES 1,572HARRY STREET ELEM PARTNERSHIP 318SYNERGY EXPENSE 21PROGRAM EXPENSES 497NEIGHBORHOOD EXPENSE 16TRAVEL 35GRANT EXPENSE 8,067
Description of total liabilities Part II line 26Category Beginning of Year End of YearPayroll Liabilities 570 1,174

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