HOUSING OPPORTUNITIES MORTGAGE ASSISTANCE & EFFECTIVE NEIGHBORHOO: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING OPPORTUNITIES MORTGAGE ASSISTANCE & EFFECTIVE NEIGHBORHOO (EIN 65-0870180)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-06-27
- IRS object ID
- 201931789349300308
- Schema version
- 2017v2.3
- 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 | 2019-06-27T08:11:23-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & MORONEY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH STREET | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650870180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING OPP MTG ASSIST& EFFECTIVE | BusinessNameLine1Txt |
| Business Name Line2 | NEIGHBORHOOD SOLUTIONS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 9545635454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 NE 13TH STREET 101 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHARINE BARRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9545635454 | PhoneNum |
| Signature | 2019-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL MORONEY | PreparerPersonNm |
| PTIN | P00849600 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2019-06-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.203.122.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-27 | IPDt |
| IP Tm | 08:11:23 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E29D4ABA2A5A183DEF628E16BDD0219F538A522E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A96A571FB754633E32CA879CAE5652B4953FD792 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHARINE BARRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 NE 13TH STREET 101 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,349,039 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMESFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY COMMUNITY AND ECONOMIC DEVELOPMENT, BENEFITING AT RISK AND DISADVANTAGED RESIDENTS AND NEIGHBORHOODS IN BROWARD COUNTY, FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $743,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $964,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $370,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $354,819 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$6,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,168 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,207 | CYOtherRevenueAmt |
| PY Total Revenue | $1,261,512 | PYTotalRevenueAmt |
| CY Total Revenue | $1,306,904 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $617,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $703,486 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $594,364 | PYOtherExpensesAmt |
| CY Other Expenses | $593,366 | CYOtherExpensesAmt |
| PY Total Expenses | $1,211,511 | PYTotalExpensesAmt |
| CY Total Expenses | $1,296,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,154,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,330,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,662,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,828,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,491,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,501,475 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY COMMUNITY AND ECONOMIC DEVELOPMENT, BENEFITING AT RISK AND DISADVANTAGED RESIDENTS AND NEIGHBORHOODS IN BROWARD COUNTY, FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $967,420 | ExpenseAmt |
| Revenue | $354,819 | RevenueAmt |
| Desc | SUPPORTIVE HOUSING AND SELF SUFFICIENCY PROGRAM FOR AGED-OUT FOSTER YOUTHS, RESIDENTIAL AND COMMERCIAL RENTALS, HOME OWNERSHIP PROGRAM, NEIGHBORHOOD REVITALIZATION AND HEALTH & WELLNESS. DURING THE YEAR, H.O.M.E.S., INC. PROVIDED APPROXIMATELY 100 LOW-INCOME PERSONS WITH SAFE AND DECENT AFFORDABLE HOUSING. | Desc |
| Total Program Service Expenses | $967,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 |
| Employee | 37 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHARINE BARRY | PersonNm |
| Phone | 9545635454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 NE 13TH STREET 101 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHARINE BARRY | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $53,382 | $0 | $15,021 |
| ERIC X SERVAITES | ||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD BREWSTER | ||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA BESSEMER | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE MCGINLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW WONG | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA MURTAGH NASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK ASPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN ROJAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFONSO UGARTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA ZAMORA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MINOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA TAYLOR | ||||||
| CEO | 40.00 | Yes (X) | $87,679 | $0 | $7,852 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,061 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,873 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $82,880 | FundraisingAmt |
| Government Grants | $254,342 | GovernmentGrantsAmt |
| All Other Contributions | $626,891 | AllOtherContributionsAmt |
| Total Contributions | $964,113 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $354,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $354,819 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,821 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,821 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,237 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,880 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,314 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,077 | TotalRevenueColumnAmt |
| Exclusion | -$6,077 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $870 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $870 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,306,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,868 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$6,077 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,280 | TotalAmt |
| Program Services | $83,332 | ProgramServicesAmt |
| Management And General | $32,453 | ManagementAndGeneralAmt |
| Fundraising | $24,495 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,773 | TotalAmt |
| Program Services | $293,341 | ProgramServicesAmt |
| Management And General | $79,196 | ManagementAndGeneralAmt |
| Fundraising | $59,236 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,011 | TotalAmt |
| Program Services | $48,290 | ProgramServicesAmt |
| Management And General | $23,081 | ManagementAndGeneralAmt |
| Fundraising | $10,640 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,422 | TotalAmt |
| Program Services | $32,570 | ProgramServicesAmt |
| Management And General | $9,676 | ManagementAndGeneralAmt |
| Fundraising | $7,176 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,150 | TotalAmt |
| Management And General | $10,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,969 | TotalAmt |
| Program Services | $16,134 | ProgramServicesAmt |
| Management And General | $8,800 | ManagementAndGeneralAmt |
| Fundraising | $15,035 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,313 | TotalAmt |
| Program Services | $29,764 | ProgramServicesAmt |
| Management And General | $13,316 | ManagementAndGeneralAmt |
| Fundraising | $15,233 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,436 | TotalAmt |
| Program Services | $7,462 | ProgramServicesAmt |
| Management And General | $2,487 | ManagementAndGeneralAmt |
| Fundraising | $2,487 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980 | TotalAmt |
| Program Services | $1,188 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
| Fundraising | $396 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,992 | TotalAmt |
| Program Services | $105,992 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,872 | TotalAmt |
| Program Services | $112,396 | ProgramServicesAmt |
| Management And General | $3,476 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,886 | TotalAmt |
| Program Services | $51,587 | ProgramServicesAmt |
| Management And General | $1,867 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $87,137 | $87,137 | ||
| UTILITIES | $58,814 | $58,814 | ||
| PROGRAM EXPENSES | $28,600 | $28,600 | ||
| TELEPHONE | $10,747 | $5,811 | $2,425 | $2,511 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,470 | TotalAmt |
| Program Services | $5,002 | ProgramServicesAmt |
| Management And General | $4,148 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,852 | TotalAmt |
| Program Services | $967,420 | ProgramServicesAmt |
| Management And General | $191,471 | ManagementAndGeneralAmt |
| Fundraising | $137,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,617 | BOYAmt |
| EOY | $182,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,661 | BOYAmt |
| EOY | $38,702 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,220 | BOYAmt |
| EOY | $192,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,737 | BOYAmt |
| EOY | $65,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,571,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $772,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,766,243 | BOYAmt |
| EOY | $4,799,078 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,230 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,255 | BOYAmt |
| EOY | $52,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154,347 | BOYAmt |
| EOY | $5,330,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,337 | BOYAmt |
| EOY | $102,391 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,645,775 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,549,926 | BOYAmt |
| EOY | $29,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,661 | BOYAmt |
| EOY | $51,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,924 | BOYAmt |
| EOY | $3,828,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,423 | BOYAmt |
| EOY | $1,374,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $126,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,423 | BOYAmt |
| EOY | $1,501,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154,347 | BOYAmt |
| EOY | $5,330,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,052 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $357,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $743,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $964,113 | CurrentTaxYearAmt |
| Total | $3,032,491 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,689 | CurrentTaxYearAmt |
| Total | $2,596,899 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $963,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $976,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,210,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,319,802 | CurrentTaxYearAmt |
| Total | $5,629,390 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,500 | CurrentTaxYearAmt |
| Total | $621,821 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,500 | CurrentTaxYearAmt |
| Total | $621,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,007,569 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,018 | CurrentTaxYearMinus1YearAmt |
| Total | $366,346 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,022,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,339,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,261,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,319,802 | CurrentTaxYearAmt |
| Total | $5,995,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93490 | 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
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,450,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,450,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,068,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $743,926 | DepreciationAmt |
| Book Value | $2,324,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,771 | DepreciationAmt |
| Book Value | $4,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,049 | DepreciationAmt |
| Book Value | $19,192 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,799,078 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT'S SECURITY DEPOSITS | Desc |
| Amt | $51,158 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,158 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,425,648 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $111,923 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $111,923 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,313,725 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,821 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,821 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,306,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,415,596 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $111,923 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,821 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $118,744 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,296,852 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,296,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS ON DISPOSAL FIXED ASSETS -6,821 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL FIXED ASSETS 6,821 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $102,117 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,880 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,237 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,294 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $10,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,000 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,020 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $112,117 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,880 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,237 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,314 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,314 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,077 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 RETURN IS REVIEWED BY THE PRESIDENT, CEO AND THE ACCOUNTANT BEFORE IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FORM 990 IS THEN FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF THE CONFLICTS POLICY OF THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S AND THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE ANY FUTURE SALARY REQUESTS OF OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT'S AND THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE ANY FUTURE SALARY REQUESTS OF OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 18 | FORM 990 IS ALSO MADE AVAILABLE ON THE GUIDESTAR WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL FIXED ASSETS 6,821 LOSS ON DISPOSAL FIXED ASSETS -6,821 |
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