MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER (EIN 45-5528170)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-17
IRS object ID
201931379349301058
Schema version
2017v2.2
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)
Return2019-05-17T23:13:11-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462572793PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LORMAC ENTERPRISE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16079 TURNPIKE RDAddressLine1Txt
CityRaefordCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455528170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAGGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 326AddressLine1Txt
CityRAEFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOPHELIA RAYPersonNm
Person TitleCEOPersonTitleTxt
Phone9175827276PhoneNum
Signature2019-05-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORNETTE MCCASKILLPreparerPersonNm
PTINP01587901PTIN
Phone9108780195PhoneNum
Preparation2019-05-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.19.100.44IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-17IPDt
IP Tm23:14:12IPTm
Federal Original Submission Id6973242019137euyyfngFederalOriginalSubmissionId
Federal Original Submission Id2019-05-17FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6031DA120C89CF22C5DF1727F711750AE2596820AtSubmissionCreationDeviceId
At Submission Filing Device Id6031DA120C89CF22C5DF1727F711750AE2596820AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$332,740GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOCEDC.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Formation2012FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE 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 FAMILIESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,489PYContributionsGrantsAmt
CY Contributions Grants$322,007CYContributionsGrantsAmt
PY Program Service Revenue$24,687PYProgramServiceRevenueAmt
CY Program Service Revenue$8,638CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$600PYOtherRevenueAmt
CY Other Revenue$2,095CYOtherRevenueAmt
PY Total Revenue$61,776PYTotalRevenueAmt
CY Total Revenue$332,740CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,562PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$172,608CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$38,427PYOtherExpensesAmt
CY Other Expenses$110,215CYOtherExpensesAmt
PY Total Expenses$60,989PYTotalExpensesAmt
CY Total Expenses$282,823CYTotalExpensesAmt
PY Revenues Less Expenses$787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,917CYRevenuesLessExpensesAmt
Total Assets BOY-$8,064TotalAssetsBOYAmt
Total Assets EOY$41,853TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$8,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 FAMILIESMissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$276,573ExpenseAmt
Grant$302,573GrantAmt
DescYOUTH 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

FieldValueIRS element (for citing)
Expense$3,750ExpenseAmt
Grant$5,000GrantAmt
DescOUTREACH 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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,500ExpenseAmt
Grant$7,000GrantAmt
DescWORKFORCE 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
FieldValueIRS element (for citing)
Total Program Service Expenses$282,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOPEHLIA RAYPersonNm
Phone9108756623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 326AddressLine1Txt
CityRAEFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
GLORIA MCGREGOR
PRESIDENT30.000.00Yes (X)$0$0$0
LEROY BRADLEY
VICE PRESIDENT0.0012.00Yes (X)$0$0$0
LORNETTE MCCASKILL
SECRETARY10.008.00Yes (X)$0$0$0
FREDDY MCPHAUL
TREASURER0.0015.00Yes (X)$0$0$0
TYRONE INGRAM
BOARD MEMBER-WORKFORCE0.0015.00Yes (X)$0$0$0
OPEHLIA RAY
CEOFOUNDER0.0040.00Yes (X)$0$0$0
JOYCE VIRGIL
BOARD MEMBER - OUTREACH0.0015.00Yes (X)$0$0$0
MIRANDA MONROE
BOARD DIRECTOR POLICY & PROCE6.004.00Yes (X)$0$0$0
INDIA MCDUFFIE
OFFICE MANAGER - NON VOTING0.0035.00$0$0$0Yes (X)
CRYSTAL AUSTIN
FINANCIAL OFFICER NON VOTING0.0035.00$0$0$0Yes (X)
CASSANDRA MCGREGOR
ADMINISTRATIVE ASSISTANT NON0.0035.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$5,484FundraisingAmt
Government Grants$316,523GovernmentGrantsAmt
Total Contributions$322,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
YOUTH PROGRAMS561000$4,875$4,875
WORKFORCE SERVICES561000$3,763$3,763
FieldValueIRS element (for citing)
Total Program Service Revenue$8,638TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,095RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,095RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,095TotalRevenueColumnAmt
Related Or Exempt Func Income$2,095RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$5,484ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,740TotalRevenueColumnAmt
Related Or Exempt Func Income$10,733RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$145,489TotalAmt
Program Services$145,489ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,119TotalAmt
Program Services$27,119ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50,229TotalAmt
Program Services$50,229ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,450TotalAmt
Program Services$4,450ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,786TotalAmt
Program Services$8,786ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,411TotalAmt
Program Services$16,411ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,489TotalAmt
Program Services$7,489ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,842TotalAmt
Program Services$1,842ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REFRESHEMENTS FOR PROGRAMS$2,780$2,780
CONTRACT LABOR$17,728$17,728

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$282,823TotalAmt
Program Services$282,823ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,697BOYAmt
EOY$39,772EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,601LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY-$11,761BOYAmt
EOY$2,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY-$8,064BOYAmt
EOY$41,853EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$8,064BOYAmt
EOY$41,853EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$8,064BOYAmt
EOY$41,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$8,064BOYAmt
EOY$41,853EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,917ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,776CurrentTaxYearMinus1YearAmt
Current Tax Year$308,273CurrentTaxYearAmt
Total$574,859TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,776CurrentTaxYearMinus1YearAmt
Current Tax Year$308,273CurrentTaxYearAmt
Total$574,859TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$574,859PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,776CurrentTaxYearMinus1YearAmt
Current Tax Year$308,273CurrentTaxYearAmt
Total$574,859TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,400InvestmentCostOrOtherBasisAmt
Depreciation$280DepreciationAmt
Book Value$1,120BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,201InvestmentCostOrOtherBasisAmt
Depreciation$240DepreciationAmt
Book Value$961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,081TotalBookValueLandBuildingsAmt

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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body decisions Part VI line 7bThis document is available in Board office for review.
Form 990 governing body review Part VI line 11Board 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 12cThe organization is in complaince and the documents are availble for review.
Governing documents etc available to public Part VI line 19The 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 2The 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.