BUILDING GOODNESS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BUILDING GOODNESS FOUNDATION (EIN 54-1956136)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201933159349302638
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

FieldValueIRS element (for citing)
Return2019-11-11T12:22:49-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541896113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBINSON FARMER COX ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1530 WESTFIELD RDAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP229011726ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541956136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING GOODNESS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUILBusinessNameControlTxt
Phone4349730993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 CARLTON ROADAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA THOMASPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4349730993PhoneNum
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW A MCLEARENPreparerPersonNm
PTINP00812279PTIN
Phone4349738314PhoneNum
Preparation2019-10-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.77.77.25IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm12:22:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7AtSubmissionCreationDeviceId
At Submission Filing Device Id9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA THOMASPrincipalOfficerNm
Gross Receipts$2,217,438GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUILDINGGOODNESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionBUILDING GOODNESS FOUNDATION DESIGNS, BUILDS AND RENOVATES BUILDINGS ON BEHALF OF NONPROFIT ORGANIZATIONS LOCALLY IN VIRGINIA, AND INTERNATIONALLY IN CENTRAL AMERICA AND THE CARIBBEAN.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers299TotalVolunteersCnt
Total Gross UBI$9,626TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$113NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,157,635PYContributionsGrantsAmt
CY Contributions Grants$2,189,558CYContributionsGrantsAmt
PY Program Service Revenue$2,500PYProgramServiceRevenueAmt
CY Program Service Revenue$3,250CYProgramServiceRevenueAmt
PY Investment Income$1,644PYInvestmentIncomeAmt
CY Investment Income$3,198CYInvestmentIncomeAmt
PY Other Revenue$21,175PYOtherRevenueAmt
CY Other Revenue$15,673CYOtherRevenueAmt
PY Total Revenue$2,182,954PYTotalRevenueAmt
CY Total Revenue$2,211,679CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$526,687PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$567,187CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$241,273CYTotalFundraisingExpenseAmt
PY Other Expenses$1,571,505PYOtherExpensesAmt
CY Other Expenses$1,425,514CYOtherExpensesAmt
PY Total Expenses$2,098,192PYTotalExpensesAmt
CY Total Expenses$1,992,701CYTotalExpensesAmt
PY Revenues Less Expenses$84,762PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$218,978CYRevenuesLessExpensesAmt
Total Assets BOY$2,276,073TotalAssetsBOYAmt
Total Assets EOY$2,473,412TotalAssetsEOYAmt
Total Liabilities BOY$232,792TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,043,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,259,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING GOODNESS FOUNDATION DESIGNS, BUILDS AND RENOVATES BUILDINGS ON BEHALF OF NONPROFIT ORGANIZATIONS LOCALLY IN VIRGINIA, AND INTERNATIONALLY IN CENTRAL AMERICA AND THE CARIBBEAN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,280,074ExpenseAmt
DescINTERNATIONAL PROJECTS BUILDING GOODNESS FOUNDATION IS A U.S.- BASED CONSTRUCTION NONPROFIT OFFERING COMPLETE DESIGN/BUILD SERVICES TO INTERNATIONAL NGOS IN UNDERDEVELOPED COMMUNITIES IN CENTRAL AMERICA AND THE CARIBBEAN. WE BELIEVE THAT BUILDINGS, WELL-DESIGNED, WELL-BUILT, BEAUTIFUL BUILDINGS - CREATE OPPORTUNITIES FOR CHILDREN, FAMILIES AND COMMUNITIES. BGF CONSTRUCTS BUILDINGS THAT PROMOTE HEALTH AND LITERACY, STIMULATE ECONOMIC DEVELOPMENT, AND HELP END THE CYCLES OF POVERTY. SINCE 1999, BGF HAS BUILT 24 MEDICAL CLINICS, SCHOOLS, WATER/SANITATION SYSTEMS, AND COMMUNITY CENTERS, AS WELL AS OVER 1,100 HOMES IN HAITI, NICARAGUA, HONDURAS, GUATEMALA, EL SALVADOR, LIBERIA, AND COSTA RICA. OUR BUILDINGS ARE STRUCTURALLY SOUND, INTENTIONALLY DESIGNED, CULTURALLY APPROPRIATE, AND AESTHETICALLY BEAUTIFUL. BGF WORKS WITH BOTH VOLUNTEERS FROM THE CONSTRUCTION INDUSTRY - ARCHITECTS, ENGINEERS, PROJECT MANAGERS AND TRADESPEOPLE - AND INTERNATIONAL NGOS TO DELIVER BEAUTIFUL, HIGH-QUALITY STRUCTURES THAT BOTH INCREASE OUR PARTNER'S CAPACITY AND GENERATE OPPORTUNITIES FOR THOSE WHO USE THEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$287,204ExpenseAmt
Revenue$3,250RevenueAmt
DescLOCAL PROJECTS BGF CONNECTS CHARLOTTESVILLE-AREA TRADE PROFESSIONALS, WHO DONATE THEIR TIME AND EXPERTISE, TO BUILDING PROJECTS FOR OUR NONPROFIT AND LOW-INCOME NEIGHBORS. THROUGH LOCAL PROJECTS, BGF REPAIRS HOMES OF THE SICK AND ELDERLY, UPGRADES FACILITIES FOR THE HOMELESS, AND RENOVATES SPACES FOR THOSE ORGANIZATIONS SERVING THE DISADVANTAGED IN OUR COMMUNITY. BGF VOLUNTEERS MEET ESSENTIAL COMMUNITY CONSTRUCTION NEEDS, ULTIMATELY BENEFITING THOUSANDS OF LOCAL RESIDENTS EVERY YEAR. BGF LOCAL PROJECTS PROVIDE NONPROFITS WITH THE BUILDING RENOVATIONS AND UPGRADES THEY NEED AT A REDUCED COST OF CONSTRUCTION OF UP TO 90%, WHILE LOW-INCOME HOMEOWNERS RECEIVE HOME REPAIRS AT NO COST. EVERY YEAR THROUGH LOCAL PROJECTS, BGF COMPLETES 20 CONSTRUCTION PROJECTS FOR UP TO 12 LOCAL NONPROFIT ORGANIZATIONS AND THROUGH OUR PARTNERSHIP WITH THE STUDENTS OF DARDEN SCHOOL OF BUSINESS RENOVATE UP TO 10 HOMES FOR LOCAL LOW-INCOME HOMEOWNERS. BGF PROVIDES BUILDING REPAIRS AND RENOVATIONS FOR NONPROFIT PARTNERS WHO ARE ON THE FRONTLINES OF ALLEVIATING POVERTY AND PROMOTING OPPORTUNITY FOR THE UNDERSERVED IN OUR COMMUNITIES, SERVING ORGANIZATIONS SUCH AS PLANNED PARENTHOOD, PILGRIM BAPTIST CHURCH, ALL BLESSINGS FLOW, CAMP HOLIDAY TRAILS, BARRETT EARLY LEARNING CENTER, FOOTHILLS CHILD ADVOCACY CENTER, BATESVILLE BREAD, ABUNDANT LIFE MINISTRIES, MARKET BOX, NORTH BRANCH SCHOOL, COMPUTERS4KIDS, MATTAPONI, PIEDMONT HOUSING ALLIANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,567,278TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 ApprovafalseDecisionsSubjectToApprovaInd
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE GARSTANGPersonNm
Phone4349730993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 CARLTON ROADAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN FAGAN
PRESIDENT8.000.00Yes (X)Yes (X)$0$0$0
MICHAEL STONEKING
VICE PRESIDE2.000.00Yes (X)Yes (X)$0$0$0
JOHN DIVEN
DIRECTOR1.000.00Yes (X)$0$0$0
JACK HORN JR
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL GALLAHUE
DIRECTOR1.000.00Yes (X)$0$0$0
SANDRA THOMAS
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
MARIJEAN JAGGERS
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
BETSY MANUEL
DIRECTOR1.000.00Yes (X)$0$0$0
JOEY PIERCE
DIRECTOR1.000.00Yes (X)$0$0$0
JACK STONER
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN KOERNER
DIRECTOR1.000.00Yes (X)$0$0$0
DIANE HILLMAN
DIRECTOR1.000.00Yes (X)$0$0$0
GARRICK LOUIS
DIRECTOR1.000.00Yes (X)$0$0$0
BRUCE WACHTEL
DIRECTOR1.000.00Yes (X)$0$0$0
RYAN SMITH
BGIA DIRECTO1.000.00Yes (X)$0$0$0
MICHAEL ZABLIT
BGIA DIRECTO1.000.00Yes (X)$0$0$0
G KELLY EPLEE
EXECUTIVE DI40.000.00Yes (X)$86,156$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,156TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,189,558AllOtherContributionsAmt
Noncash Contributions$153,552NoncashContributionsAmt
Total Contributions$2,189,558TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM MANAGEMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$3,250TotalRevenueColumnAmt
Related Or Exempt Func Income$3,250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,250TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,198TotalRevenueColumnAmt
Exclusion$3,198ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,385RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,759RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,626RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,626TotalRevenueColumnAmt
Unrelated Business Revenue$9,626UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business561000BusinessCd
Total Revenue Column$6,047TotalRevenueColumnAmt
Related Or Exempt Func Income$6,047RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,047OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,211,679TotalRevenueColumnAmt
Related Or Exempt Func Income$9,297RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,626UnrelatedBusinessRevenueAmt
Exclusion$3,198ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,156TotalAmt
Program Services$60,309ProgramServicesAmt
Management And General$12,062ManagementAndGeneralAmt
Fundraising$13,785FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$447,029TotalAmt
Program Services$163,629ProgramServicesAmt
Management And General$99,907ManagementAndGeneralAmt
Fundraising$183,493FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,002TotalAmt
Program Services$14,281ProgramServicesAmt
Management And General$7,140ManagementAndGeneralAmt
Fundraising$12,581FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,196TotalAmt
Program Services$21,098ProgramServicesAmt
Management And General$18,988ManagementAndGeneralAmt
Fundraising$2,110FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,203TotalAmt
Program Services$41,832ProgramServicesAmt
Management And General$3,034ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,503TotalAmt
Program Services$12,628ProgramServicesAmt
Fundraising$2,875FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,980TotalAmt
Program Services$12,751ProgramServicesAmt
Management And General$8,231ManagementAndGeneralAmt
Fundraising$4,998FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,463TotalAmt
Program Services$2,463ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,770TotalAmt
Program Services$10,216ProgramServicesAmt
Management And General$1,277ManagementAndGeneralAmt
Fundraising$1,277FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,627TotalAmt
Program Services$37,627ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,323TotalAmt
Program Services$5,236ProgramServicesAmt
Fundraising$14,087FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,265TotalAmt
Program Services$6,612ProgramServicesAmt
Management And General$826ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,018TotalAmt
Program Services$30,414ProgramServicesAmt
Management And General$3,802ManagementAndGeneralAmt
Fundraising$3,802FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,757TotalAmt
Program Services$7,949ProgramServicesAmt
Management And General$12,808ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECT PROJECT EXPENSES$1,017,498$1,017,498
BAD DEBT EXPENSE$47,314$47,314
SCHOLARSHIPS$31,286$31,286
DONATED SUPPLIES$23,548$23,548

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,763TotalAmt
Program Services$20,587ProgramServicesAmt
Management And General$16,075ManagementAndGeneralAmt
Fundraising$1,101FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,992,701TotalAmt
Program Services$1,567,278ProgramServicesAmt
Management And General$184,150ManagementAndGeneralAmt
Fundraising$241,273FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$618,765BOYAmt
EOY$874,531EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,828BOYAmt
EOY$130,617EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,076BOYAmt
EOY$8,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,562BOYAmt
EOY$2,997EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,500,269LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,446,569BOYAmt
EOY$1,417,577EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,273BOYAmt
EOY$38,990EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,276,073BOYAmt
EOY$2,473,412EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,642BOYAmt
EOY$17,632EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,184BOYAmt
EOY$4,975EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$197,966BOYAmt
EOY$191,721EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,792BOYAmt
EOY$214,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,192,047BOYAmt
EOY$1,130,193EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$831,151BOYAmt
EOY$1,108,808EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,083BOYAmt
EOY$20,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,043,281BOYAmt
EOY$2,259,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,276,073BOYAmt
EOY$2,473,412EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$218,978ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,175NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,339,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,142,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,157,635CurrentTaxYearMinus1YearAmt
Current Tax Year$2,189,558CurrentTaxYearAmt
Total$10,914,796TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,339,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,142,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,157,635CurrentTaxYearMinus1YearAmt
Current Tax Year$2,189,558CurrentTaxYearAmt
Total$10,914,796TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,330,704SubstantialContributorsTotAmt
Public Support Total170$6,584,092PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,644CurrentTaxYearMinus1YearAmt
Current Tax Year$3,198CurrentTaxYearAmt
Total$20,012TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$273CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$386TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,902CurrentTaxYearMinus1YearAmt
Current Tax Year$6,047CurrentTaxYearAmt
Total$47,690TotalAmt
FieldValueIRS element (for citing)
Total Support$10,982,884TotalSupportAmt
Gross Receipts Rltd Activities$46,822GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59950PublicSupportCY170Pct
Public Support PY1700.64420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 47,690ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,181OtherCostOrOtherBasisAmt
Book Value$252,181BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,173,071OtherCostOrOtherBasisAmt
Depreciation$58,335DepreciationAmt
Book Value$1,114,736BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,017OtherCostOrOtherBasisAmt
Depreciation$24,357DepreciationAmt
Book Value$50,660BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,417,577TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,535,363TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,175NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$321,100DonatedServicesAndUseFcltsAmt
Other Revenue$5,759OtherRevenueAmt
Revenue Not Reported$323,684RevenueNotReportedAmt
Revenue Subtotal$2,211,679RevenueSubtotalAmt
Total Revenue Per Form990$2,211,679TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,319,560TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$321,100DonatedServicesUseFcltsAmt
Other Expenses Included$5,759OtherExpensesIncludedAmt
Expenses Not Reported$326,859ExpensesNotReportedAmt
Expenses Subtotal$1,992,701ExpensesSubtotalAmt
Total Expenses Per Form990$1,992,701TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENTAL EXPENSES 5,759
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 5,759

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA & THE CARIBBEANRegionTxt
Offices3OfficesCnt
Employee74EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedINT'L CONSTRUCTIONSpecificServicesProvidedTxt
Region Total Expenditures$662,566RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees74SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee74TotalEmployeeCnt
Subtotal Spent$662,566SubtotalSpentAmt
Total Spent$662,566TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationCENTRAL AMERICA & THE CARIBBEAN 662,566 0ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$130,004NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT DATE OF GIFTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$23,548NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT DATE OF GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AINTERNATIONAL PROJECTS BUILDING GOODNESS FOUNDATION IS A U.S.- BASED CONSTRUCTION NONPROFIT OFFERING COMPLETE DESIGN/BUILD SERVICES TO INTERNATIONAL NGOS IN UNDERDEVELOPED COMMUNITIES IN CENTRAL AMERICA AND THE CARIBBEAN. WE BELIEVE THAT BUILDINGS, WELL-DESIGNED, WELL-BUILT, BEAUTIFUL BUILDINGS - CREATE OPPORTUNITIES FOR CHILDREN, FAMILIES AND COMMUNITIES. BGF CONSTRUCTS BUILDINGS THAT PROMOTE HEALTH AND LITERACY, STIMULATE ECONOMIC DEVELOPMENT, AND HELP END THE CYCLES OF POVERTY. SINCE 1999, BGF HAS BUILT 24 MEDICAL CLINICS, SCHOOLS, WATER/SANITATION SYSTEMS, AND COMMUNITY CENTERS, AS WELL AS OVER 1,100 HOMES IN HAITI, NICARAGUA, HONDURAS, GUATEMALA, EL SALVADOR, LIBERIA, AND COSTA RICA. OUR BUILDINGS ARE STRUCTURALLY SOUND, INTENTIONALLY DESIGNED, CULTURALLY APPROPRIATE, AND AESTHETICALLY BEAUTIFUL. BGF WORKS WITH BOTH VOLUNTEERS FROM THE CONSTRUCTION INDUSTRY - ARCHITECTS, ENGINEERS, PROJECT MANAGERS AND TRADESPEOPLE - AND INTERNATIONAL NGOS TO DELIVER BEAUTIFUL, HIGH-QUALITY STRUCTURES THAT BOTH INCREASE OUR PARTNER'S CAPACITY AND GENERATE OPPORTUNITIES FOR THOSE WHO USE THEM.
FORM 990, PAGE 2, PART III, LINE 4BLOCAL PROJECTS BGF CONNECTS CHARLOTTESVILLE-AREA TRADE PROFESSIONALS, WHO DONATE THEIR TIME AND EXPERTISE, TO BUILDING PROJECTS FOR OUR NONPROFIT AND LOW-INCOME NEIGHBORS. THROUGH LOCAL PROJECTS, BGF REPAIRS HOMES OF THE SICK AND ELDERLY, UPGRADES FACILITIES FOR THE HOMELESS, AND RENOVATES SPACES FOR THOSE ORGANIZATIONS SERVING THE DISADVANTAGED IN OUR COMMUNITY. BGF VOLUNTEERS MEET ESSENTIAL COMMUNITY CONSTRUCTION NEEDS, ULTIMATELY BENEFITING THOUSANDS OF LOCAL RESIDENTS EVERY YEAR. BGF LOCAL PROJECTS PROVIDE NONPROFITS WITH THE BUILDING RENOVATIONS AND UPGRADES THEY NEED AT A REDUCED COST OF CONSTRUCTION OF UP TO 90%, WHILE LOW-INCOME HOMEOWNERS RECEIVE HOME REPAIRS AT NO COST. EVERY YEAR THROUGH LOCAL PROJECTS, BGF COMPLETES 20 CONSTRUCTION PROJECTS FOR UP TO 12 LOCAL NONPROFIT ORGANIZATIONS AND THROUGH OUR PARTNERSHIP WITH THE STUDENTS OF DARDEN SCHOOL OF BUSINESS RENOVATE UP TO 10 HOMES FOR LOCAL LOW-INCOME HOMEOWNERS. BGF PROVIDES BUILDING REPAIRS AND RENOVATIONS FOR NONPROFIT PARTNERS WHO ARE ON THE FRONTLINES OF ALLEVIATING POVERTY AND PROMOTING OPPORTUNITY FOR THE UNDERSERVED IN OUR COMMUNITIES, SERVING ORGANIZATIONS SUCH AS PLANNED PARENTHOOD, PILGRIM BAPTIST CHURCH, ALL BLESSINGS FLOW, CAMP HOLIDAY TRAILS, BARRETT EARLY LEARNING CENTER, FOOTHILLS CHILD ADVOCACY CENTER, BATESVILLE BREAD, ABUNDANT LIFE MINISTRIES, MARKET BOX, NORTH BRANCH SCHOOL, COMPUTERS4KIDS, MATTAPONI, PIEDMONT HOUSING ALLIANCE.
FORM 990, PART V, LINE 4BHAITI
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 TAX RETURN IS FIRST GIVEN TO MEMBERS OF THE FINANCE COMMITTEE FOR REVISION. ONCE APPROVED, IT IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL. AFTER THE BOARD APPROVES, THE 990 IS SUBMITTED TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS AND THESE ITEMS ARE REVIEWED AND MONITORED AT BOARD MEETINGS THROUGHOUT THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION USES INDUSTRY STANDARDS AS PROVIDED BY THE CENTER FOR NONPROFIT EXCELLENCE TO REVIEW SALARIES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD YEARLY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION USES INDUSTRY STANDARDS AS PROVIDED BY THE CENTER FOR NONPROFIT EXCELLENCE TO REVIEW SALARIES. COMPENSATION IS REVIEWED BY THE BOARD YEARLY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON VALID REQUEST.
FORM 990, PART XI, LINE 9RENTAL EXPENSES 5,759 RENTAL EXPENSES -5,759

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BGF CARLTON LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 CARLTON ROADAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
EIN541956136EIN
Primary ActivitiesBLDG MGMTPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Total Income$15,385TotalIncomeAmt
End Of Year Assets$1,420,337EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BGFBusinessNameLine1Txt
Business Name Line2BUILDING GOODNESS FOUNDATIONBusinessNameLine2Txt

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