DISCOVERING OPPORTUNITIES FOR OUTREACH AND REFLECTION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DISCOVERING OPPORTUNITIES FOR OUTREACH AND REFLECTION (EIN 84-1358060)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201743139349302969
- Schema version
- 2016v3.0
- 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 | 2017-11-09T13:01:59-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA K MAINORD CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E BROADWAY | AddressLine1Txt |
| City | FAIRVIEW | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 737372124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841358060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVERING OPPORTUNITIES FOR | BusinessNameLine1Txt |
| Business Name Line2 | OUTREACH AND REFLECTION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISC | BusinessNameControlTxt |
| Phone | 3032953667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 W 9TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN BALZER | PersonNm |
| Person Title | NATIONAL STAFF DIR | PersonTitleTxt |
| Phone | 3032953667 | PhoneNum |
| Signature | 2017-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA K MAINORD CPA | PreparerPersonNm |
| PTIN | P00392885 | PTIN |
| Phone | 5802274100 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 32A25ED805CE4E3C98593EAF9F0E1746944BBA02 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6A742CA7CF07470E1BD1ABAB05F25E3114D30FC8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN BALZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 W 9TH AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,520,033 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOORNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATIONS PURPOSE IS TO BRING PARTICIPANTS INTO THE INNER CITY TO EDUCATE, EXPOSE, CHALLENGE AND MOTIVATE THEM TO RESPOND TO ISSUES AND CONCERNS FACING AN INCREASINGLY URBAN WORLD. BY EXPERIENCING GOD'S LOVE IN NEW WAYS, WE CAN SHARE AND DEMONSTRATE ALTERNATIVES TO THE EVILS OF RACISM, POVERTY AND VIOLENCE THAT TEAR DOWN OUR COMMUNITIES AND LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $281,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $287,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,337,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,232,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46 | PYInvestmentIncomeAmt |
| CY Investment Income | $166 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,618,348 | PYTotalRevenueAmt |
| CY Total Revenue | $1,520,033 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $718,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $687,974 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $932,915 | PYOtherExpensesAmt |
| CY Other Expenses | $888,253 | CYOtherExpensesAmt |
| PY Total Expenses | $1,651,224 | PYTotalExpensesAmt |
| CY Total Expenses | $1,576,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $319,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $157,576 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATIONS PURPOSE IS TO BRING PARTICIPANTS INTO THE INNER CITY TO EDUCATE, EXPOSE, CHALLENGE AND MOTIVATE THEM TO RESPOND TO ISSUES AND CONCERNS FACING AN INCREASINGLY URBAN WORLD. BY EXPERIENCING GOD'S LOVE IN NEW WAYS, WE CAN SHARE AND DEMONSTRATE ALTERNATIVES TO THE EVILS OF RACISM, POVERTY AND VIOLENCE THAT TEAR DOWN OUR COMMUNITIES AND LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $735,784 | ExpenseAmt |
| Revenue | $1,232,609 | RevenueAmt |
| Desc | GROUPS (TYPICALLY HIGH SCHOOL STUDENTS) FROM RURAL CONGREGATIONS COME TO URBAN CENTERS TO DO VOLUNTARY CHARITABLE MAINTENANCE WORK, PARTICIPATE IN EDUCATIONAL ACTIVITIES, VOLUNTEER AT NOT-FOR-PROFIT SOCIAL SERVICE AGENCIES, AND PARTICIPATE IN ACTIVITIES THAT PROMOTE INTERRACIAL AND INTERCULTURAL UNDERSTANDING AND HARMONY. | Desc |
| Total Program Service Expenses | $735,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | RITA BALZER | PersonNm |
| Phone | 3032953667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 W 9TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GLENN BALZER | ||||||
| NATIONAL STA | 40.00 | Yes (X) | Yes (X) | $66,136 | $0 | $0 |
| BENJAMIN REYNOLDS | ||||||
| VICE-CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENT RASKA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KC WAHE | ||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHIL CARROLL | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEL HERSHBERGER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL VOTH SIEBERT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DANNY MORALES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LYDIA KIM | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAWN MARIE SABLE | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL OSBORNE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARTHA OSBORNE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WILLIAMS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,136 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $287,258 | AllOtherContributionsAmt |
| Total Contributions | $287,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARTICIPANT FEES | $1,449,359 | $1,449,359 |
| LESS GRANT DONATIONS RECEIVED | -$216,750 | -$216,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,232,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,520,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,232,775 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,136 | TotalAmt |
| Management And General | $66,136 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,538 | TotalAmt |
| Program Services | $168,999 | ProgramServicesAmt |
| Management And General | $271,539 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,054 | TotalAmt |
| Program Services | $7,302 | ProgramServicesAmt |
| Management And General | $31,752 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,814 | TotalAmt |
| Program Services | $55,000 | ProgramServicesAmt |
| Management And General | $44,814 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,432 | TotalAmt |
| Program Services | $16,595 | ProgramServicesAmt |
| Management And General | $25,837 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,956 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $1,706 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,397 | TotalAmt |
| Program Services | $71,066 | ProgramServicesAmt |
| Management And General | $43,331 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,536 | TotalAmt |
| Program Services | $2,954 | ProgramServicesAmt |
| Management And General | $3,582 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,127 | TotalAmt |
| Program Services | $234,025 | ProgramServicesAmt |
| Management And General | $10,102 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,590 | TotalAmt |
| Program Services | $20,599 | ProgramServicesAmt |
| Management And General | $20,991 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,029 | TotalAmt |
| Program Services | $32,100 | ProgramServicesAmt |
| Management And General | $27,929 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| NETWORK/GROUP FEE | $130,000 | $130,000 | |
| CONTINGENCY FUND | $65,156 | $65,156 | |
| FOOD | $56,891 | $9,117 | $47,774 |
| MEETING EXPENSE | $39,094 | $20,094 | $19,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,477 | TotalAmt |
| Program Services | $58,120 | ProgramServicesAmt |
| Management And General | $68,357 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,227 | TotalAmt |
| Program Services | $735,784 | ProgramServicesAmt |
| Management And General | $840,443 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,409 | BOYAmt |
| EOY | $64,622 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,345 | BOYAmt |
| EOY | $195,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,400 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,754 | BOYAmt |
| EOY | $260,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,720 | BOYAmt |
| EOY | $24,405 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,450 | BOYAmt |
| EOY | $74,498 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,406 | BOYAmt |
| EOY | $55,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,576 | BOYAmt |
| EOY | $154,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,178 | BOYAmt |
| EOY | $105,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,178 | BOYAmt |
| EOY | $105,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,754 | BOYAmt |
| EOY | $260,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$56,194 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $68,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,815 | CurrentTaxYearAmt |
| Total | $625,726 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,755,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,516,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,337,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,449,359 | CurrentTaxYearAmt |
| Total | $7,650,886 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,824,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,595,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,718,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,618,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,520,174 | CurrentTaxYearAmt |
| Total | $8,276,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,276,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $166 | CurrentTaxYearAmt |
| Total | $421 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $166 | CurrentTaxYearAmt |
| Total | $421 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,824,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,595,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,718,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,618,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,520,340 | CurrentTaxYearAmt |
| Total | $8,277,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,400 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT PLAN PAYABLE | $53,638 |
| PAYROLL TAXES PAYABLE | $1,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,411 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATIONS PURPOSE IS TO BRING PARTICIPANTS INTO THE INNER CITY TO EDUCATE, EXPOSE, CHALLENGE AND MOTIVATE THEM TO RESPOND TO ISSUES AND CONCERNS FACING AN INCREASINGLY URBAN WORLD. BY EXPERIENCING GOD'S LOVE IN NEW WAYS, WE CAN SHARE AND DEMONSTRATE ALTERNATIVES TO THE EVILS OF RACISM, POVERTY AND VIOLENCE THAT TEAR DOWN OUR COMMUNITIES AND LIVES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
Comments