BUILDING GOODNESS FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING GOODNESS FOUNDATION (EIN 54-1956136)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-24
- IRS object ID
- 201812679349300771
- 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 | 2018-09-24T15:01:27-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 WESTFIELD RD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 229011726 | 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 | 541956136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING GOODNESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 4349730993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 CARLTON ROAD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G KELLY EPLEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4349730993 | PhoneNum |
| Signature | 2018-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M HUFF | PreparerPersonNm |
| PTIN | P00045082 | PTIN |
| Phone | 4349738314 | PhoneNum |
| Preparation | 2018-09-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.77.77.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-24 | IPDt |
| IP Tm | 14:01:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5DE83D308AF21EAAC4F44A572013746C71D0E517 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | G KELLY EPLEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 CARLTON ROAD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,186,781 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUILDINGGOODNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | BUILDING GOODNESS FOUNDATION COMPLETES CONSTRUCTION PROJECTS IN PARTNERSHIP WITH NONPROFIT ORGANIZATIONS LOCALLY IN VIRGINIA, AND INTERNATIONALLY IN CENTRAL AMERICA AND THE CARIBBEAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $10,273 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $273 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,085,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,157,635 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,502 | PYOtherRevenueAmt |
| CY Other Revenue | $21,175 | CYOtherRevenueAmt |
| PY Total Revenue | $1,129,338 | PYTotalRevenueAmt |
| CY Total Revenue | $2,182,954 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $471,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $526,687 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,412 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,410,258 | PYOtherExpensesAmt |
| CY Other Expenses | $1,571,505 | CYOtherExpensesAmt |
| PY Total Expenses | $1,881,650 | PYTotalExpensesAmt |
| CY Total Expenses | $2,098,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$752,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,967,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,276,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,792 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,954,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,043,281 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING GOODNESS FOUNDATION COMPLETES CONSTRUCTION PROJECTS IN PARTNERSHIP WITH NONPROFIT ORGANIZATIONS LOCALLY IN VIRGINIA, AND INTERNATIONALLY IN CENTRAL AMERICA AND THE CARIBBEAN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,582,294 | ExpenseAmt |
| Desc | INTERNATIONAL 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 WELL-DESIGNED AND WELL-CRAFTED BUILDINGS PLAY A CRITICAL ROLE IN SUSTAINABLE DEVELOPMENT. IN PARTNERSHIP WITH VULNERABLE COMMUNITIES AT HOME AND ABROAD, BGF CONSTRUCTS BUILDINGS THAT PROMOTE HEALTH AND LITERACY, STIMULATE ECONOMIC DEVELOPMENT, AND HELP END THE CYCLES OF POVERTY. SINCE 1999, BGF HAS BUILT 22 MEDICAL CLINICS, SCHOOLS, WATER/SANITATION SYSTEMS, AND COMMUNITY CENTERS, AS WELL AS 855 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 BUILDINGS AND HOMES HAVE WEATHERED VARIOUS NATURAL DISASTERS, INCLUDING THE 2010 HAITI EARTHQUAKE, HURRICANE SANDY IN 2012, AND MATTHEW IN 2016, WITH NO STRUCTURAL DAMAGE. BGF SPECIALIZES IN NONPROFIT CONSTRUCTION IN UNDERDEVELOPED COUNTRIES. WE MAXIMIZE PROJECT FUNDING AND IMPACT THROUGH PARTNERSHIPS WITH U.S.-BASED TRADE PROFESSIONALS AND INTERNATIONAL NGOS. BGF'S PROVEN AND REPLICABLE MODEL DELIVERS BEAUTIFUL, HIGH-QUALITY STRUCTURES THAT: ARE BUILT ON TIME AND ON BUDGET, INCREASE OUR PARTNER'S CAPACITY, AND GENERATE A SENSE OF PRIDE AND HOPE IN THE COMMUNITY. AS A SUCCESSFUL INTERNATIONAL CONSTRUCTION NONPROFIT, BGF THOUGHTFULLY CONSIDERS THE IMPACT OF OUR WORK. WE GAUGE OUR SUCCESS THROUGH MEANINGFUL AND MEASURABLE OUTCOMES IN THE FOLLOWING IMPACT AREAS: LOCAL ECONOMIC DEVELOPMENT: INDIGENOUS COMMUNITY MEMBERS RECEIVE STABLE EMPLOYMENT AND ONSITE SKILLS MENTORING. BGF EMPLOYS 76 LOCAL COMMUNITY MEMBERS, INCLUDING 14 WOMEN, ON OUR INTERNATIONAL JOBSITES. PARTNER CAPACITY: BGF PARTNERS OWN CUSTOM-BUILT FACILITIES THAT BOOST THEIR ABILITY TO SERVE THEIR COMMUNITY. NEARLY 100,000 PEOPLE USE BGF BUILDINGS ANNUALLY TO RECEIVE HEALTH CARE, BUILD SMALL BUSINESSES, AND ATTEND SCHOOL. VOLUNTEER OPPORTUNITIES: U.S.-BASED CONSTRUCTION PROFESSIONALS VOLUNTEER THEIR TIME AND GAIN INVALUABLE EXPERIENCES, CULTURAL EXCHANGE, AND PERSONAL CONNECTIONS. IN 2016, 120 VOLUNTEERS DONATED SERVICES VALUED AT 633,349. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $186,037 | ExpenseAmt |
| Revenue | $2,500 | RevenueAmt |
| Desc | LOCAL PROJECTS TOGETHER WITH OUR NONPROFIT PARTNERS, BUILDING GOODNESS FOUNDATION SEEKS TO ERADICATE POVERTY AND PROMOTE SUSTAINABLE LIVELIHOODS THROUGH CONSTRUCTION PROJECTS THAT BENEFIT THE MOST VULNERABLE IN OUR COMMUNITY. 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 BUILDS SPACES FOR AT-RISK YOUTH TO CONNECT AND LEARN. WORKING BEHIND THE SCENES, BGF VOLUNTEERS MEET ESSENTIAL COMMUNITY CONSTRUCTION NEEDS, WHICH ULTIMATELY BENEFIT THOUSANDS OF LOCAL RESIDENTS EVERY YEAR. WITHOUT FUNDING FOR CRITICAL BUILDING NEEDS, MANY LOCAL NONPROFIT ORGANIZATIONS WOULD CLOSE THEIR DOORS, AND LOW-INCOME FAMILIES WOULD HAVE NO OPTION BUT TO LEAVE THEIR HOMES. BGF LOCAL PROJECTS PROVIDE NONPROFITS WITH THE BUILDING 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 10 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 THROUGH: HEALTH AND EDUCATION: PLANNED PARENTHOOD, CITY SCHOOLYARD GARDEN, SEXUAL ASSAULT RESOURCE AGENCY, VIRGINIA DISCOVERY MUSEUM, CAMP HOLIDAY TRAILS, VIRGINIA INSTITUTE OF AUTISM, BLUE RIDGE MEDICAL CENTER YOUTH MENTORSHIP AND SERVICES: BOYS AND GIRLS CLUB, PIEDMONT CASA, COMPUTERS 4 KIDS, WESTMINSTER CHILD CARE CENTER, CHILDREN, YOUTH, AND FAMILY SERVICES SUSTAINABLE LIVELIHOODS: CASA ALMA, CHARIS COMMUNITY, THE HAVEN, BRIDGELINE, ON OUR OWN, ARC OF THE PIEDMONT, HABITAT FOR HUMANITY ECOLOGICAL OPPORTUNITIES: ROCKFISH WILDLIFE SANCTUARY, RIVANNA TRAIL FOUNDATION, WILDROCK | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,768,331 | 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 | false | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE GARSTANG | PersonNm |
| Phone | 4349730993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 CARLTON ROAD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| G KELLY EPLEE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $88,368 | $0 | $0 |
| DIANE HILLMAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN FAGAN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MASON BRUGH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL STONEKING | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DIVEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK HORN JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GALLAHUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN FRAIMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BUSOFSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE WACHTEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE HOOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISABETH MANUEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIS WILLINGHAM | ||||||
| BGIA PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN COLPITTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIJEAN JAGGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KOERNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARRICK LOUIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK STONER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,368 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,157,635 | AllOtherContributionsAmt |
| Noncash Contributions | $114,319 | NoncashContributionsAmt |
| Total Contributions | $2,157,635 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,644 | TotalRevenueColumnAmt |
| Exclusion | $1,644 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,827 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,273 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,273 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,273 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $10,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,902 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,902 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,182,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,402 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,273 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,644 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,368 | TotalAmt |
| Program Services | $61,858 | ProgramServicesAmt |
| Management And General | $12,372 | ManagementAndGeneralAmt |
| Fundraising | $14,138 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,197 | TotalAmt |
| Program Services | $282,938 | ProgramServicesAmt |
| Management And General | $56,587 | ManagementAndGeneralAmt |
| Fundraising | $64,672 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,122 | TotalAmt |
| Program Services | $23,885 | ProgramServicesAmt |
| Management And General | $4,777 | ManagementAndGeneralAmt |
| Fundraising | $5,460 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,166 | TotalAmt |
| Program Services | $12,583 | ProgramServicesAmt |
| Management And General | $12,583 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,703 | TotalAmt |
| Program Services | $9,852 | ProgramServicesAmt |
| Management And General | $7,608 | ManagementAndGeneralAmt |
| Fundraising | $2,243 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,292 | TotalAmt |
| Program Services | $4,081 | ProgramServicesAmt |
| Management And General | $453 | ManagementAndGeneralAmt |
| Fundraising | $2,758 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,018 | TotalAmt |
| Program Services | $15,937 | ProgramServicesAmt |
| Management And General | $4,369 | ManagementAndGeneralAmt |
| Fundraising | $11,712 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Fundraising | $4,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,001 | TotalAmt |
| Program Services | $5,517 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
| Fundraising | $1,242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,094 | TotalAmt |
| Program Services | $73,094 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,915 | TotalAmt |
| Program Services | $5,092 | ProgramServicesAmt |
| Fundraising | $45,823 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,137 | TotalAmt |
| Program Services | $314 | ProgramServicesAmt |
| Management And General | $2,196 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,227 | TotalAmt |
| Program Services | $3,723 | ProgramServicesAmt |
| Management And General | $26,059 | ManagementAndGeneralAmt |
| Fundraising | $7,445 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,108 | TotalAmt |
| Program Services | $17,686 | ProgramServicesAmt |
| Management And General | $3,317 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROJECT EXPENSES | $1,186,907 | $1,186,907 | ||
| SCHOLARSHIPS | $45,380 | $45,380 | ||
| PLEDGE WRITE-OFF | $12,531 | $12,531 | ||
| REAL ESTATE TAXES | $10,931 | $1,093 | $7,652 | $2,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,595 | TotalAmt |
| Program Services | $18,391 | ProgramServicesAmt |
| Management And General | $10,703 | ManagementAndGeneralAmt |
| Fundraising | $3,501 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,192 | TotalAmt |
| Program Services | $1,768,331 | ProgramServicesAmt |
| Management And General | $162,449 | ManagementAndGeneralAmt |
| Fundraising | $167,412 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,578 | BOYAmt |
| EOY | $618,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,750 | BOYAmt |
| EOY | $109,828 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,641 | BOYAmt |
| EOY | $55,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,586 | BOYAmt |
| EOY | $5,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,489,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,348 | BOYAmt |
| EOY | $1,446,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,485 | BOYAmt |
| EOY | $40,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,388 | BOYAmt |
| EOY | $2,276,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435 | BOYAmt |
| EOY | $11,642 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,936 | BOYAmt |
| EOY | $23,184 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $197,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,371 | BOYAmt |
| EOY | $232,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,275 | BOYAmt |
| EOY | $1,192,047 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,659 | BOYAmt |
| EOY | $831,151 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,083 | BOYAmt |
| EOY | $20,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,017 | BOYAmt |
| EOY | $2,043,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,388 | BOYAmt |
| EOY | $2,276,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $84,762 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,502 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,339,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,142,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,085,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,157,635 | CurrentTaxYearAmt |
| Total | $9,577,692 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,339,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,142,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,085,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,157,635 | CurrentTaxYearAmt |
| Total | $9,577,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,362,539 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,215,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,644 | CurrentTaxYearAmt |
| Total | $19,050 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $273 | CurrentTaxYearAmt |
| Total | $273 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,902 | CurrentTaxYearAmt |
| Total | $50,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,647,997 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,476 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 50,982 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,181 | OtherCostOrOtherBasisAmt |
| Book Value | $252,181 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,161,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,543 | DepreciationAmt |
| Book Value | $1,133,344 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,973 | DepreciationAmt |
| Book Value | $61,044 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,446,569 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,351,529 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,502 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $160,620 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,827 | OtherRevenueAmt |
| Revenue Not Reported | $168,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,182,580 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $374 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $374 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,182,954 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,262,265 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $160,620 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $164,447 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,097,818 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $374 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $374 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,098,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 3,827 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 3,827 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA & CARIBBEAN | RegionTxt |
| Offices | 3 | OfficesCnt |
| Employee | 83 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | INT'L CONSTRUCTION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $772,930 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 83 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Subtotal Spent | $772,930 | SubtotalSpentAmt |
| Total Spent | $772,930 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA & CARIBBEAN 772,930 0 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,319 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SYSTEMS, AND COMMUNITY CENTERS, AS WELL AS 855 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 BUILDINGS AND HOMES HAVE WEATHERED VARIOUS NATURAL DISASTERS, INCLUDING THE 2010 HAITI EARTHQUAKE, HURRICANE SANDY IN 2012, AND MATTHEW IN 2016, WITH NO STRUCTURAL DAMAGE. BGF SPECIALIZES IN NONPROFIT CONSTRUCTION IN UNDERDEVELOPED COUNTRIES. WE MAXIMIZE PROJECT FUNDING AND IMPACT THROUGH PARTNERSHIPS WITH U.S.-BASED TRADE PROFESSIONALS AND INTERNATIONAL NGOS. BGF'S PROVEN AND REPLICABLE MODEL DELIVERS BEAUTIFUL, HIGH-QUALITY STRUCTURES THAT: ARE BUILT ON TIME AND ON BUDGET, INCREASE OUR PARTNER'S CAPACITY, AND GENERATE A SENSE OF PRIDE AND HOPE IN THE COMMUNITY. AS A SUCCESSFUL INTERNATIONAL CONSTRUCTION NONPROFIT, BGF THOUGHTFULLY CONSIDERS THE IMPACT OF OUR WORK. WE GAUGE OUR SUCCESS THROUGH MEANINGFUL AND MEASURABLE OUTCOMES IN THE FOLLOWING IMPACT AREAS: LOCAL ECONOMIC DEVELOPMENT: INDIGENOUS COMMUNITY MEMBERS RECEIVE STABLE EMPLOYMENT AND ONSITE SKILLS MENTORING. BGF EMPLOYS 76 LOCAL COMMUNITY MEMBERS, INCLUDING 14 WOMEN, ON OUR INTERNATIONAL JOBSITES. PARTNER CAPACITY: BGF PARTNERS OWN CUSTOM-BUILT FACILITIES THAT BOOST THEIR ABILITY TO SERVE THEIR COMMUNITY. NEARLY 100,000 PEOPLE USE BGF BUILDINGS ANNUALLY TO RECEIVE HEALTH CARE, BUILD SMALL BUSINESSES, AND ATTEND SCHOOL. VOLUNTEER OPPORTUNITIES: U.S.-BASED CONSTRUCTION PROFESSIONALS VOLUNTEER THEIR TIME AND GAIN INVALUABLE EXPERIENCES, CULTURAL EXCHANGE, AND PERSONAL CONNECTIONS. IN 2016, 120 VOLUNTEERS DONATED SERVICES VALUED AT 633,349. |
| FORM 990, PAGE 2, PART III, LINE 4B | WITHOUT FUNDING FOR CRITICAL BUILDING NEEDS, MANY LOCAL NONPROFIT ORGANIZATIONS WOULD CLOSE THEIR DOORS, AND LOW-INCOME FAMILIES WOULD HAVE NO OPTION BUT TO LEAVE THEIR HOMES. BGF LOCAL PROJECTS PROVIDE NONPROFITS WITH THE BUILDING 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 10 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 THROUGH: HEALTH AND EDUCATION: PLANNED PARENTHOOD, CITY SCHOOLYARD GARDEN, SEXUAL ASSAULT RESOURCE AGENCY, VIRGINIA DISCOVERY MUSEUM, CAMP HOLIDAY TRAILS, VIRGINIA INSTITUTE OF AUTISM, BLUE RIDGE MEDICAL CENTER YOUTH MENTORSHIP AND SERVICES: BOYS AND GIRLS CLUB, PIEDMONT CASA, COMPUTERS 4 KIDS, WESTMINSTER CHILD CARE CENTER, CHILDREN, YOUTH, AND FAMILY SERVICES SUSTAINABLE LIVELIHOODS: CASA ALMA, CHARIS COMMUNITY, THE HAVEN, BRIDGELINE, ON OUR OWN, ARC OF THE PIEDMONT, HABITAT FOR HUMANITY ECOLOGICAL OPPORTUNITIES: ROCKFISH WILDLIFE SANCTUARY, RIVANNA TRAIL FOUNDATION, WILDROCK |
| FORM 990, PART V, LINE 4B | HAITI |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | BOARD 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 15A | THE 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 15B | THE 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 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON VALID REQUEST. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 3,827 RENTAL EXPENSES -3,827 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGF CARLTON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 CARLTON ROAD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541956136 | EIN |
| Primary Activities | BLDG MGMT | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $14,100 | TotalIncomeAmt |
| End Of Year Assets | $1,561,463 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGF | BusinessNameLine1Txt |
| Business Name Line2 | BUILDING GOODNESS FOUNDATION | BusinessNameLine2Txt |
Comments