MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER (EIN 45-5528170)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-25
- IRS object ID
- 201943349349300004
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-25T17:01:52-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462572793 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORMAC ENTERPRISE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6079 TURNPIKE RD | AddressLine1Txt |
| City | Raeford | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455528170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAGG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 326 | AddressLine1Txt |
| City | RAEFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28376 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ophelia Ray | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9175827276 | PhoneNum |
| Signature | 2019-10-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORNETTE MCCASKILL | PreparerPersonNm |
| PTIN | P01587901 | PTIN |
| Phone | 9108780195 | PhoneNum |
| Preparation | 2019-11-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.217.76.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-30 | IPDt |
| IP Tm | 23:56:03 | IPTm |
| Federal Original Submission Id | 6973242019334h2iu2y5 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6031DA120C89CF22C5DF1727F711750AE2596820 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6031DA120C89CF22C5DF1727F711750AE2596820 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $396,841 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOCEDC.COM | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | NON-PROFIT | OtherOrganizationDsc |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF MOCEDC WORKS TO IMPROVE PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT EDUCATIONAL ACHIEVEMENT&LEADERSHIP SKILLS WE STRIVES TO CREATE COHESIVE COMMUNITY SERVICE THROUGH COMMUNITY DEVELOPED&WORKFORCE SOLUTIONS TRAINING,PROVIDES COMMUNITY SERVICES TO LOW WEALTH FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $322,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $396,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,095 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $332,740 | PYTotalRevenueAmt |
| CY Total Revenue | $396,841 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $255,952 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,215 | PYOtherExpensesAmt |
| CY Other Expenses | $159,242 | CYOtherExpensesAmt |
| PY Total Expenses | $282,823 | PYTotalExpensesAmt |
| CY Total Expenses | $415,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,310 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,310 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF MOCEDC WORKS TO IMPROVE PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT EDUCATIONAL ACHIEVEMENT&LEADERSHIP SKILLS WE STRIVES TO CREATE COHESIVE COMMUNITY SERVICE THROUGH COMMUNITY DEVELOPED&WORKFORCE SOLUTIONS TRAINING,PROVIDES COMMUNITY SERVICES TO LOW WEALTH FAMILIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $405,110 | ExpenseAmt |
| Grant | $389,125 | GrantAmt |
| Desc | YOUTH ENRICHMENT CENTER PROGRAMS: THESE PROGRAMS SERVERED APPROXIMATELY 155 YOUTH ANNUALLY IN HOKE COUNTY. THE CENTER OS DESIGNED TO FOSTER A SAFE ENVIRONMNET THROUGH MEMBERSHIP AND VOLUNTEERISM. THE CENNTER IS A SAFE HAVEN FOR ALL YOUTH, ALLEVIATING THE PRESENCE OF CRIME AND VIOLENCE SURROUNDING YOUNG ADULTS.PROVIDING AN ALTERNATIVE TO CRIME AND MISCHEIF, WE ENCOURAGE BUILDING SKILLS AND COMPETENCIES THAT ALLOW YOUTH TO FUNCTION AND CONTRIBUTE IN THEIR DAILY LIVES. THE PROGRAMS INCLUDES AFTER SCHOOL-5 DAYS PER WK. TUTORING 3-DAYS WKLY. MENTORING 2-DAYS WKLY. RTS MENTORING PROGRAM PROVIDES LIFE OPPORT. AND VIEWPOINTS.PARENT SKILL/BUILDING 4HRS MTHLY. SPECIALIZED SESSION MALE/FEMALE -TUE/THU. WE HAVE ESTABLISHED BETTER LIVES FOR YOUTH IN HOKE COUNTY, MEMBERS OF HOKE & LEE CHAMBERS, 4 YRS OF 8-10 WK SUMMER CAMP, 4 YRS OF AFTER SCHOOL.YOUTH ENGAGE IN LEARNING CRITICAL HABITS AND DEVELOPING GOALS THROUGH THE 7 HABITS OF HIGHLY EFFECTIVE TEENS LEARNING CURRIULUM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,614 | ExpenseAmt |
| Desc | WORKFORCE CENTER: MOCED SERVED APPROXIMATELY 325 INDIVIDUALS ANNUALLY IN THIS FREE/LOW COST PROGRAM. RTS 2ND CHANCE WORKFORCE READINESS PROGRAM PROVIDE INDIVIDUALS WITH JOB ASSISTANC AND REFERRALE, RESUME WRITING, NRC ACT WORK KEYS TESTING ONLINE DAILY. THE TRAINING CENTER HAS THE GED PROGRAM, TABE TEST ASSESSMENTS ONLINE, COMPUTER ESSENTIAL CERTIFICATE PROGRAM. PROFESSIONAL DEVELOPMENT CENTER FINANCIAL LITERACY ,ADULT COMPUTER BASIC FOR BUSINESS.15HR ESSENTIAL SKILLS TRAINING, JOB TRANSITIONING GUDIANCE. JOB FAIRS, SEMINARS, WORKSHOP, PRE-EMPLOYMENT, WORK KEY TEST AND ON THE JOB TRAINING. SUSTAINABILITY OF THE PROGRAM WAS DERIVERED THROUGH FEES AND SPONSORS DONATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,470 | ExpenseAmt |
| Grant | $4,180 | GrantAmt |
| Desc | OUTREACH PROGRAM: MOCEDC OUTREACH DURING THE 2017-18 YEAR INCLUDE;PROVIDING THE COMMUNITY WITH INFORMATION TO HELP IMPACT FAMILY AWARENESS FOR JUVENILES AND RESTORTIVE JUSTICE INVOLVED INDIVIDUALS. THE ORGAINGATION PARTICIPATE AT COMMUNITY FESTIVALS AND EVENTS. HOSTED JOB FAIRS, YOUTH GIVE BACKS WHICH INVLUDED (SUMMER TRIPS, BACK TO SUPPLIES, READING MATERIALS, ETC),SPONSORED CLOTHING AND FOOD GIVE AWAY. HOSTED FAMILY EVENTS FOR CHRISTMAS GIVING.SUMMER FREE FEEDING AND READING-CHILDREN ALL AGES. MOCEDC OUTREACH PROGRAMS CONTINUE TO REACH MEN AND WOMEN THROUGH QUARTERLY AND MONTHLY FUNCTION MASTERING THE MAN IN ME A MALE INITIATIVE AND DAUGHTERS OF HOPE FEMALE INTITIATIVE THAT FOCUS ON EMPOWERING THROUGH ADULT AND YOUTH ENRICHMENT, WELLNESS AND HEATHTY LIVING, LIFESKILLS AND FAMILY VALUES. THESE SERVICES ARE SUPPORTED BY DONTIONS AND PRIVATE SPONSORSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $415,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OPEHLIA RAY | PersonNm |
| Phone | 9108756623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 326 | AddressLine1Txt |
| City | RAEFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28376 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| GLORIA MCGREGOR | |||||||
| PRESIDENT | 30.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEROY BRADLEY | |||||||
| VICE PRESIDENT | 0.00 | 12.00 | Yes (X) | $0 | $0 | $0 | |
| LORNETTE MCCASKILL | |||||||
| SECRETARY | 10.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |
| FREDDY MCPHAUL | |||||||
| TREASURER | 0.00 | 15.00 | Yes (X) | $0 | $0 | $0 | |
| OPEHLIA RAY | |||||||
| CEOFOUNDER | 0.00 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE VIRGIL | |||||||
| BOARD MEMBER - OUTREACH | 0.00 | 15.00 | Yes (X) | $0 | $0 | $0 | |
| INDIA MCDUFFIE | |||||||
| OFFICE MANAGER - NON VOTING | 0.00 | 35.00 | $0 | $0 | $0 | Yes (X) | |
| 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,793 | FundraisingAmt |
| Government Grants | $395,048 | GovernmentGrantsAmt |
| Total Contributions | $396,841 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $1,793 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,190 | TotalAmt |
| Program Services | $207,190 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,762 | TotalAmt |
| Program Services | $48,762 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,081 | TotalAmt |
| Program Services | $30,081 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049 | TotalAmt |
| Program Services | $1,049 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,810 | TotalAmt |
| Program Services | $13,810 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,737 | TotalAmt |
| Program Services | $13,737 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320 | TotalAmt |
| Program Services | $4,320 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,033 | TotalAmt |
| Program Services | $45,033 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647 | TotalAmt |
| Program Services | $647 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,286 | TotalAmt |
| Program Services | $9,286 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RENT FOR ALL PROGRAMS | $17,280 | $17,280 |
| UTILITIES TELEPHONE AND INTE | $10,707 | $10,707 |
| REFRESHMENTS FOR PROGRAMS | $2,658 | $2,658 |
| CONTRACT SERVICES | $10,634 | $10,634 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,194 | TotalAmt |
| Program Services | $415,194 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,772 | BOYAmt |
| EOY | $35,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081 | BOYAmt |
| EOY | $2,081 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,853 | BOYAmt |
| EOY | $37,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,853 | BOYAmt |
| EOY | $37,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,853 | BOYAmt |
| EOY | $37,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,853 | BOYAmt |
| EOY | $37,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,353 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,810 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $53,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,780 | CurrentTaxYearAmt |
| Total | $871,592 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,780 | CurrentTaxYearAmt |
| Total | $871,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $871,592 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,780 | CurrentTaxYearAmt |
| Total | $871,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,400 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $280 | DepreciationAmt |
| Book Value | $1,120 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,201 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $240 | DepreciationAmt |
| Book Value | $961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,081 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| PAYROLL TAXES |
| CAPITAL ONE CREDIT CARD |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Governing body decisions Part VI line 7b | This document is available in Board office for review. |
| Form 990 governing body review Part VI line 11 | Board members meet with CEO to review 990 and financials and that it reflets the sameinformation on the return before return is submitted. |
| Conflict of interest policy compliance Part VI line 12c | The organization is in complaince and the documents are availble for review. |
| Governing documents etc available to public Part VI line 19 | The Governing documents, etc. is available to the public for review in the Boards office. |
| Significant program services not listed on prior year return Part III line 2 | The existing programs were enhanced with new programs embedded to better serve the youth and the community. Such as the Summer Feeding Program and the Mentoring Program. |
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