HOMESTEADS FOR HOPE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOMESTEADS FOR HOPE INC (EIN 46-2731613)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349310333
- 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 | 2018-11-15T13:57:38-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161451346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAHERTY SALMIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BUFFALO RD BLDG 200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462731613 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMESTEADS FOR HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 5857603608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 MANITOU ROAD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146063211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNYRAE BRONGO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5857603608 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M POLZER EA | PreparerPersonNm |
| PTIN | P00153896 | PTIN |
| Phone | 5852790120 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.193.116.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 14:59:02 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 74950914AD9D987BDEC1F550E6BF47285DF33690 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E67C06B15916437BBD0A0EEAE9E4C35E24F07FF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNYRAE BRONGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2548 MANITOU ROAD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $328,752 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOMESTEADSFORHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HOMESTEADS FOR HOPE IS A DEVELOPING COMMUNITY FARM INTENDED TO CREATE SUSTAINABLE LIFESTYLES, ENVIRONMENTS, AND FUTURES TO CREATE AN INCLUSIVE COMMUNITY TO SERVE TRANSITIONING YOUNG ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. GOALS INCLUDE 1) EDUCATING INDIVIDUALS TO BE AS SELF SUFFICIENT AS POSSIBLE AND BE A MEANINGFUL PART OF THEIR COMMUNITY, 2) PROVIDE WORK PROGRAMS, EDUCATIONAL OPPORTUNITIES, AND SOCIAL EVENTS ON A WORKING FARM, 3)ENSURE A WELCOMING PLACE FOR INDIVIDUALS AND FAMILIES WHO BELIEVE IN COMMUNITY INTEGRATION AND COLLABORATION FOR THOSE WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $900 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $313,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,597 | PYOtherRevenueAmt |
| CY Other Revenue | $628 | CYOtherRevenueAmt |
| PY Total Revenue | $43,005 | PYTotalRevenueAmt |
| CY Total Revenue | $316,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,255 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,326 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,442 | PYOtherExpensesAmt |
| CY Other Expenses | $189,761 | CYOtherExpensesAmt |
| PY Total Expenses | $78,442 | PYTotalExpensesAmt |
| CY Total Expenses | $239,016 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,426,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,482,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,445,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,424,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$19,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOP SUSTAINABLE LIFESTYLES, ENVIRONMENTS, AND FUTURES BY CREATING AN INCLUSIVE COMMUNITY TO SERVE ALL INDIVIDUALS WITH OUT DISTINCTION.1. THE PERSON-CENTERED LIFESTYLE WILL BE SUSTAINED BY THE INDIVIDUAL WITH ADDITIONAL SUPPORTS WITHIN THE NATURAL COMMUNITY TO CREATE MEASURABLE OUTCOMES.2. THE PERSON-CENTERED ENVIRONMENT WILL EDUCATE THE INDIVIDUAL TO BECOME AS SELF-SUFFICIENT AS POSSIBLE AND A MEANINGFUL PART OF THEIR COMMUNITY.3. THE PERSON-CENTERED FUTURE WILL ENSURE SELF-DIRECTION, QUALITY OF LIFE, PURPOSE, AND A FOREVER HOMESTEAD THAT ALWAYS OFFERS AN OPEN DOOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $157,575 | ExpenseAmt |
| Revenue | $2,393 | RevenueAmt |
| Desc | SUCCESSFULLY OPERATED FOURTH SEASON OF FARM SCHOOL WHICH ALLOWED INDIVIDUALS WITH DISABILITIES TO WORK ON A FARM PLANTING AND HARVESTING PRODUCE. PURCHASED 56 ACRE FARM ON ERIE CANAL WITH TILLABLE ACREAGE, BARNS & OUTBUILDINGS, AND ESTATE HOME IN 2016. COMPLETED MAJOR LAND IMPROVEMENTS TO INCLUDE PARKING, DRAINAGE, ELECTRIC, AND EXPANDED ON TILLABLE ACREAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTABLISHED RELATIONSHIPS AND CURRENTLY OPERATING WITH EDUCATIONAL PARTNERS: MONROE CORNELL COOPERATIVE EXTENSION, WEMOCO BOCES 2 (HEAVY EQUIPMENT PROGRAM) AND EDISON TECHNICAL HIGH SCHOOL (CARPENTRY PROGRAM). THESE PARTNERSHIPS ARE MUTUALLY BENEFICIAL TO THE FARM AND WORKFORCE DEVELOPMENT IN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOMESTEADS FOR HOPE SIGNIFICANTLY IMPROVED IT'S FUNDRAISING POWER. IT HELD IT'S FIRST LARGE FUNDRAISING EVENT "HARVEST FOR HOPE" WITH A MAJOR SPONSORSHIP FROM WEGMANS. THERE WERE OVER 150 ATTENDEES CREATING A MIX OF NEW DONORS AND PARTNERS. HOMESTEADS FOR HOPE ESTABLISHED RELATIONSHIPS WITH THREE NEW HIGH CAPACITY GRANT MAKERS. IN ADDITION, IT EXPERIENCED A VERY SUCCESSFUL CORPORATE VOLUNTEER DAY IN COLLABORATION WITH WEGMANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $157,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5857603608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2548 MANITOU RD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146063211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNY BRONGO | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUANN BROWN | ||||||
| CO-FOUNDER | 19.00 | Yes (X) | $0 | $0 | $0 | |
| OLENA LYLAK | ||||||
| VICE PRESIDENT | 13.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNE RICIGLIANO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MONTANARELLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,838 | FundraisingAmt |
| All Other Contributions | $298,419 | AllOtherContributionsAmt |
| Noncash Contributions | $157,988 | NoncashContributionsAmt |
| Total Contributions | $313,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FARM SALES | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $2,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,393 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $900 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $900 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,102 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,838 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,374 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$272 | TotalRevenueColumnAmt |
| Exclusion | -$272 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $900 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$272 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,638 | TotalAmt |
| Program Services | $6,023 | ProgramServicesAmt |
| Management And General | $24,615 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,617 | TotalAmt |
| Program Services | $723 | ProgramServicesAmt |
| Management And General | $2,894 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,707 | TotalAmt |
| Management And General | $4,381 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,777 | TotalAmt |
| Management And General | $2,777 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,101 | TotalAmt |
| Program Services | $16,101 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732 | TotalAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,285 | TotalAmt |
| Program Services | $77,285 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,060 | TotalAmt |
| Program Services | $47,699 | ProgramServicesAmt |
| Management And General | $9,361 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,966 | TotalAmt |
| Management And General | $12,966 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FARM SUPPLIES | $7,661 | $7,661 | |
| VOLUNTEER EXPENSES | $2,083 | $2,083 | |
| PAYROLL SERVICE | $644 | $644 | |
| DUES,MEMBERSHIPS, & SUB | $200 | $200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545 | TotalAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,016 | TotalAmt |
| Program Services | $157,575 | ProgramServicesAmt |
| Management And General | $66,115 | ManagementAndGeneralAmt |
| Fundraising | $15,326 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,172 | BOYAmt |
| EOY | $40,729 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504 | BOYAmt |
| EOY | $25,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,417,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,702 | BOYAmt |
| EOY | $1,390,765 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,971 | BOYAmt |
| EOY | $25,120 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,349 | BOYAmt |
| EOY | $1,482,117 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,805 | BOYAmt |
| EOY | $1,173,311 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,805 | BOYAmt |
| EOY | $1,424,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,456 | BOYAmt |
| EOY | $57,806 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,456 | BOYAmt |
| EOY | $57,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,349 | BOYAmt |
| EOY | $1,482,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,262 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,257 | CurrentTaxYearAmt |
| Total | $351,810 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $2,393 | CurrentTaxYearAmt |
| Total | $2,983 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,102 | CurrentTaxYearAmt |
| Total | $49,300 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,752 | CurrentTaxYearAmt |
| Total | $404,093 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $87,054 | CurrentTaxYearAmt |
| Total | $87,054 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $87,054 | CurrentTaxYearAmt |
| Total | $87,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $317,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,752 | CurrentTaxYearAmt |
| Total | $405,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 0 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $980,000 | OtherCostOrOtherBasisAmt |
| Book Value | $980,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,255 | DepreciationAmt |
| Book Value | $143,785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,273 | DepreciationAmt |
| Book Value | $266,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,390,765 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BBQ | Event1Nm |
| Gross Receipts Event1 | $11,760 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,838 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,922 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,773 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,638 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $165 | OtherDirectExpensesEvent1Amt |
| Event2 | JAM ON THE CANAL | Event2Nm |
| Gross Receipts Event2 | $4,278 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,278 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,403 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $10,902 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,902 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,395 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $26,940 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,838 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,102 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,773 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,638 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,963 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$272 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNYRAE BRONGO | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | START UP | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,000 | OriginalPrincipalAmt |
| Balance Due | $1,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONGO CONTRACTING & SUPPLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BUSINESS OWNED BY JENNY BRONGO, ORGANIZATION'S PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $75,057 | TransactionAmt |
| Transaction | IN KIND CONTRIBUTIONS OF SERVICES FOR LAND IMPROVEMENTS AND SITE WORK. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LAND IMPROVEMENTS/SERVICES | 13 | $130,677 | VENDOR INVOICES |
| Yes (X) | PROFESSIONAL SERVICES | 2 | $11,390 | VENDOR INVOICES |
| Yes (X) | FOOD FOR FUNDRAISERS | 2 | $6,721 | VENDOR INVOICES |
| Yes (X) | JOB TRAILER | 1 | $5,000 | DONOR ESTIMATE |
| Yes (X) | FURNITURE/EQUIPMENT | 2 | $3,200 | VENDOR INVOICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ORGANIZATION OFFICERS JENNYRAE BRONGO AND LUANN BROWN ARE RELATED PARTIES BEING DAUGHTER AND MOTHER, RESPECTIVELY. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF FORM 990 WERE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES PROVIDE LETTERS ANNUALLY STATING THEIR CONFLICT OF INTEREST AS IT PERTAINS TO OTHER AGENCIES THEY WORK FOR. THIS LETTER ALSO PROVIDES THE CONFLICT OF INTEREST POLICY OF THE OTHER AGENCY. THE POLICY IS REVIEWED EACH YEAR AND UPDATED AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO ON THE CHARITIESNYS.COM WEBSITE. |
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