HOMESTEADS FOR HOPE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HOMESTEADS FOR HOPE INC (EIN 46-2731613)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201913199349312376
Schema version: 2018v3.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T14:18:17-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-13	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	2019-11-13	IPDt
IP Tm	18:58:33	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	74950914AD9D987BDEC1F550E6BF47285DF33690	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1E67C06B15916437BBD0A0EEAE9E4C35E24F07FF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$246,190	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	2	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$313,257	PYContributionsGrantsAmt
CY Contributions Grants	$211,884	CYContributionsGrantsAmt
PY Program Service Revenue	$2,393	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,579	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$5	CYInvestmentIncomeAmt
PY Other Revenue	$628	PYOtherRevenueAmt
CY Other Revenue	$2,755	CYOtherRevenueAmt
PY Total Revenue	$316,278	PYTotalRevenueAmt
CY Total Revenue	$238,223	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	$34,255	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$57,349	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$15,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$7,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,408	CYTotalFundraisingExpenseAmt
PY Other Expenses	$189,761	PYOtherExpensesAmt
CY Other Expenses	$162,399	CYOtherExpensesAmt
PY Total Expenses	$239,016	PYTotalExpensesAmt
CY Total Expenses	$227,248	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,262	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,975	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,482,117	TotalAssetsBOYAmt
Total Assets EOY	$1,514,899	TotalAssetsEOYAmt
Total Liabilities BOY	$1,424,311	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,446,118	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,806	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,781	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	$166,323	ExpenseAmt
Revenue	$3,720	RevenueAmt
Desc	SUCCESSFULLY OPERATED THE FIFTH SEASON OF FARM SCHOOL AND THIS YEAR OFFERED MEMBERSHIPS. EXPENSES REPRESENT OCCUPANCY COSTS, INTEREST, DEPRECIATION, AND FARM SALARIES RELATED TO AND NECESSARY TO SUPPORT THE ORGANIZATIONS PROGRAM OFFERINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,724	ExpenseAmt
Revenue	$11,495	RevenueAmt
Desc	READY SET WORK! WAS LAUNCHED AS A PILOT PROGRAM FOR WORK READINESS SKILLS BASED LEARNING FOR INDIVIDUALS WITH I/DD OVER THE AGE OF 18, WHO ARE SUPPORTED BY AN INDIVIDUAL SERVICE PLAN. THE PROGRAM HAD 2 STUDENTS ATTENDING 3 DAYS PER WEEK WHO ACQUIRED THE SKILLS TO WORK IN FARMING, CONSTUCTION, AND SOFT SKILLS WHICH ARE TRANSFERRABLE TO OTHER AREAS OF WORK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,694	ExpenseAmt
Revenue	$6,376	RevenueAmt
Desc	IN 2018, HOMESTEADS FOR HOPE, INC. LAUNCHED "COMMUNITY CLASSES". THIS PROGRAM IS OFFERED TO INDIVIDUALS AGED 13 AND OVER WITH THE GOAL OF GIVING THEM A CHANCE TO SOCIALIZE WITH LIKE-MINDED PEERS ON THE FARM IN AN INCLUSIVE ENVIRONMENT. THIS PROGRAM BEGAN MID-YEAR AND BECAME POPULAR QUICKLY DUE TO THE AVERAGE AGE OF THE GROUP BEING 16.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,192	ExpenseAmt
Revenue	$1,988	RevenueAmt
Desc	ESTABLISHED THE COMMUNITY FARM EXPERIENCE PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO OFFER SOCIAL, RECREATIONAL, AND SOFT SKILLS TRAINING ON SITE. THIS PROGRAM ALLOWS FOR GROWTH INTO THE READY SET WORK! PROGRAM. SEVERAL STUDENTS PARTICIPATED IN THE COMMUNITY FARM EXPERIENCE. THEY LEARNED INTRODUCTORY SKILLS IN GARDENING AND HAD THE OPPORTUNITY TO INTERACT SOCIALLY AND TAKE PART IN RECREATIONAL ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,192	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,988	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$180,933	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	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	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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	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	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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 (7 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	19.00	Yes (X)	$0	$0	$0	Yes (X)
LUANN BROWN
CO-FOUNDER	19.00	Yes (X)	$0	$0	$0
OLENA LYLAK
VICE PRESIDENT	13.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN BRASE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHANIE CLINTON
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL MONTANARELLO
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	$2,652	FederatedCampaignsAmt
Fundraising	$1,376	FundraisingAmt
All Other Contributions	$207,856	AllOtherContributionsAmt
Noncash Contributions	$8,077	NoncashContributionsAmt
Total Contributions	$211,884	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
READY SET WORK	110000	$11,495	$11,495
COMMUNITY CLASSES	110000	$6,376	$6,376
MEMBERSHIPS	110000	$3,720	$3,720
MISC PROGRAM REVENUES	110000	$1,988	$1,988

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,579	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5	TotalRevenueColumnAmt
Exclusion	$5	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,722	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,376	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,967	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,755	TotalRevenueColumnAmt
Exclusion	$2,755	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$238,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,579	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,760	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,503	TotalAmt
Program Services	$47,253	ProgramServicesAmt
Management And General	$5,250	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,846	TotalAmt
Program Services	$4,361	ProgramServicesAmt
Management And General	$485	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,450	TotalAmt
Management And General	$3,450	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Fundraising	$7,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,100	TotalAmt
Program Services	$4,034	ProgramServicesAmt
Management And General	$4,033	ManagementAndGeneralAmt
Fundraising	$4,033	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,875	TotalAmt
Fundraising	$1,875	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,058	TotalAmt
Management And General	$4,058	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,572	TotalAmt
Program Services	$9,823	ProgramServicesAmt
Management And General	$1,749	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$413	TotalAmt
Management And General	$413	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$76,130	TotalAmt
Program Services	$76,130	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,363	TotalAmt
Program Services	$28,036	ProgramServicesAmt
Management And General	$8,327	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,260	TotalAmt
Program Services	$6,296	ProgramServicesAmt
Management And General	$964	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FARM SUPPLIES	$5,000	$5,000
PAYROLL SERVICE	$2,652		$2,652
BANK CHARGES AND CREDIT	$426		$426
MEALS & ENTERTAINMENT	$407		$407

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$693	TotalAmt
Management And General	$693	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$227,248	TotalAmt
Program Services	$180,933	ProgramServicesAmt
Management And General	$32,907	ManagementAndGeneralAmt
Fundraising	$13,408	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,729	BOYAmt
EOY	$64,344	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,503	BOYAmt
EOY	$20,004	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,468,322	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,390,765	BOYAmt
EOY	$1,412,282	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,120	BOYAmt
EOY	$18,269	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,482,117	BOYAmt
EOY	$1,514,899	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,173,311	BOYAmt
EOY	$1,183,513	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,605	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,424,311	BOYAmt
EOY	$1,446,118	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

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	$57,806	BOYAmt
EOY	$68,781	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,806	BOYAmt
EOY	$68,781	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,482,117	BOYAmt
EOY	$1,514,899	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,975	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$8,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$313,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$205,508	CurrentTaxYearAmt
Total	$550,138	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$2,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,579	CurrentTaxYearAmt
Total	$26,562	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,098	CurrentTaxYearAmt
Total	$56,283	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,185	CurrentTaxYearAmt
Total	$632,983	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$87,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,602	CurrentTaxYearAmt
Total	$150,656	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$87,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,602	CurrentTaxYearAmt
Total	$150,656	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$482,327	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,000	CurrentTaxYearMinus1YearAmt
Total	$1,000	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,000	CurrentTaxYearMinus1YearAmt
Total	$1,000	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$328,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,185	CurrentTaxYearAmt
Total	$633,983	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76080	PublicSupportCY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
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	$149,040	OtherCostOrOtherBasisAmt
Depreciation	$9,077	DepreciationAmt
Book Value	$139,963	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$339,282	OtherCostOrOtherBasisAmt
Depreciation	$46,963	DepreciationAmt
Book Value	$292,319	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,412,282	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARDS PAYABLE	Desc
Amt	$1,605	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,605	TotalLiabilityAmt

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	$10,000	0	0	0

Field	Value	IRS element (for citing)
Total Balance Due	$11,000	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	IN KIND CONTRIBUTIONS OF SERVICES FOR LAND IMPROVEMENTS AND SITE WORK.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.