HAZELWOOD INITIATIVE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HAZELWOOD INITIATIVE INC (EIN 25-1825591)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-10
- IRS object ID
- 201712229349301316
- 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 | 2017-08-10T13:35:11-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251267850 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPSTEIN TABOR SCHORR | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SMITHFIELD STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152223999 | 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 | 251825591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAZELWOOD INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAZE | BusinessNameControlTxt |
| Phone | 4124217234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5344 SECOND AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONYA TILGHMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4124217234 | PhoneNum |
| Signature | 2017-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH ANN MCLAIN | PreparerPersonNm |
| PTIN | P01281066 | PTIN |
| Phone | 4122612245 | PhoneNum |
| Preparation | 2017-07-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.146.73.249 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-25 | IPDt |
| IP Tm | 08:15:07 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E1AA97A11361D701D9D965868A75DBCD866327F3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E1AA97A11361D701D9D965868A75DBCD866327F3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONYA TILGHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5344 SECOND AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,102,137 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF HAZELWOOD INITIATIVE IS TO BE A COMMUNITY-DRIVEN ORGANIZATION, PROVIDING A SHARED STRONGER VOICE FOR GREATER HAZELWOOD BY GATHERING COMMUNITY IMPUT TO BUILD A SENSE OF HOPE, HARMONY AND PROMISE, AND BY SUPPORTING HUMAN, SPIRITUAL AND COMMUNITY DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $866,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,972,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $379 | PYInvestmentIncomeAmt |
| CY Investment Income | $561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,482 | PYOtherRevenueAmt |
| CY Other Revenue | $105,217 | CYOtherRevenueAmt |
| PY Total Revenue | $1,017,135 | PYTotalRevenueAmt |
| CY Total Revenue | $2,102,137 | 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 | $127,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,818 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $369,615 | PYOtherExpensesAmt |
| CY Other Expenses | $516,101 | CYOtherExpensesAmt |
| PY Total Expenses | $497,521 | PYTotalExpensesAmt |
| CY Total Expenses | $669,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $519,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,432,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,493,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,289,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $430,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,421,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,858,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HAZELWOOD INITIATIVE IS TO BE A COMMUNITY-DRIVEN ORGANZIATION, PROVIDING A SHARED STRONGER VOICE FOR GREATER HAZELWOOD BY GATHERING COMMUNITY INPUT TO BUILD A SENSE OF HOPE, HARMONY AND PROMISE, AND BY SUPPORTING HUMAN, SPIRITUAL AND COMMUNITY DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $289,187 | ExpenseAmt |
| Revenue | $118,335 | RevenueAmt |
| Desc | ONE OF HAZELWOOD INITIATIVE'S LARGEST PROGRAMS IS REAL ESTATE DEVELOPMENT. HAZELWOOD HAS A REHAB FOR RESALE PROGRAM, WHICH PRESERVES HOUSING STOCK BY ACQUIRING AND RENOVATING HOMES FOR SALE TO LOW AND MODERATE INCOME FIRST-TIME HOMEBUYERS, THEREBY SUPORTING REVITALIZATION OF THE NEIGHBORHOOD AND FAMILY WEALTH BUILDING. SOLD TWO HOMES IN 2016 AND PURCHASED SIX HOMES TO BE RENOVATED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,837 | ExpenseAmt |
| Revenue | $7,184 | RevenueAmt |
| Desc | ANOTHER HAZELWOOD INITIATIVE PROGRAM SERVICE IS THEIR COMMUNITY AND OUTREACH PROGRAM. SOME OF THE ACCOMPLISHMENTS ACHIEVED THROUGH THEIR COMMUNITY AND OUTREACH PROGRAM DURING THE YEAR CONSISTS OF; PUBLISHING TEN ISSUES OF A FIVE COMMUNITY TWENTY PAGE, TABLOID SIZED NEWSPAPER DISTRIBUTED FREE TO 10,800 HOUSEHOLDS AND 200 BUSINESSES, CONDUCTING TEN COMMUNITY MEETINGS FOR PUBLIC INFORMATION AND IMPUT GATHERING REGARDING DEVELOPMENT ACTIVITIES, CONDUCTING ELEVEN PLANNING SPECIFIC SUBCOMMITTEE MEETINGS AND FACILITATED THREE BROWNFIELD SPECIFIC COMUNITY INFORMATION MEETINGS. IN ADDITION, HAZELWOOD INITIATIVE ALSO SUPPORTED SEVERAL COMMUNITY ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,954 | ExpenseAmt |
| Desc | HAZELWOOD INITIATIVE'S THIRD LARGEST PROGRAM ACCOMPLISHMENT IS THE COMEMRCIAL DEVELOPMENT PROGRAM. HAZELWOOD INITIATIVE ACQUIRES AND RENOVATES COMMERCIAL OR MIXED-USE STRUCTURES FOR LEASE TO RETAIL, COMMERICAL AND/OR RESIDENTIAL TENANTS. IN 2016 HAZELWOOD PURCHASED 2 VACANT BUILDINGS IN THEIR BUSINESS DISTRICT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,530 | ExpenseAmt |
| Desc | HAZELWOOD INITIATIVE'S OTHER PROGRAM ACCOMPLISHMENT IS THE DISCOUNT HOME REPAIR PROGRAM. HAZELWOOD INITIATIVE ASSISTS LOW AND MODERATE INCOME HOMEOWNERS WITH NEEDED HOME REPAIRS, OFFERING A 50% DISCOUNT UP TO $12,000. THROUGH 2016, WE ASSISTED 14 HOMEOWNERS. THE MOST COMMON REPAIR IS ROOF WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,530 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $505,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | 0 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONYA TILGHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124217234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5344 SECOND AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KRISTINA DIPIETRO | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE THOMAS | ||||||
| VICE-CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| REV LESLIE BOONE | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK CHRISTEN PHD | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY HOOVER | ||||||
| MEMBER AT LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE L SHENK MA | ||||||
| MEMBER AT LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN BERTONASCHI | ||||||
| MEMBER AT LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GAVIN WHITE | ||||||
| MEMBER AT LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DARNELL CAMPBELL | ||||||
| MEMBER AT LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOURDAN HICKS | ||||||
| MEMBER AT LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DELORIS LIVSEY | ||||||
| OFFICER EX-OFFICIO | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SONYA TILGHMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $85,096 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,096 | 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 |
| Membership Dues | $936 | MembershipDuesAmt |
| Government Grants | $143,068 | GovernmentGrantsAmt |
| All Other Contributions | $1,828,179 | AllOtherContributionsAmt |
| Total Contributions | $1,972,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | $16,992 | $16,992 |
| NEWSPAPER ADVERTISING | 511110 | $7,184 | $7,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,012 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,012 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,012 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,435 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,435 | TotalRevenueColumnAmt |
| Exclusion | $4,435 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $770 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,102,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,519 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,435 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,096 | TotalAmt |
| Program Services | $27,530 | ProgramServicesAmt |
| Management And General | $50,041 | ManagementAndGeneralAmt |
| Fundraising | $7,525 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,222 | TotalAmt |
| Program Services | $17,218 | ProgramServicesAmt |
| Management And General | $31,298 | ManagementAndGeneralAmt |
| Fundraising | $4,706 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Program Services | $5,015 | ProgramServicesAmt |
| Management And General | $9,114 | ManagementAndGeneralAmt |
| Fundraising | $1,371 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,210 | TotalAmt |
| Management And General | $3,210 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,380 | TotalAmt |
| Program Services | $11,980 | ProgramServicesAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,751 | TotalAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226 | TotalAmt |
| Program Services | $2,226 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,091 | TotalAmt |
| Program Services | $12,784 | ProgramServicesAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,019 | TotalAmt |
| Program Services | $46,055 | ProgramServicesAmt |
| Management And General | $11,898 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $211,350 | $182,438 | $20,787 | $8,125 |
| COMMUNITY PROJECTS | $155,580 | $155,580 | ||
| NEWSPAPER | $16,470 | $16,470 | ||
| POSTAGE AND MAILING | $9,481 | $8,000 | $1,481 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,543 | TotalAmt |
| Program Services | $20,212 | ProgramServicesAmt |
| Management And General | $3,186 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,919 | TotalAmt |
| Program Services | $505,508 | ProgramServicesAmt |
| Management And General | $140,892 | ManagementAndGeneralAmt |
| Fundraising | $23,519 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,105 | BOYAmt |
| EOY | $320,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,003 | BOYAmt |
| EOY | $87,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,219 | BOYAmt |
| EOY | $1,647,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $865,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,274 | BOYAmt |
| EOY | $803,252 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,707 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,791 | BOYAmt |
| EOY | $423,358 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,392 | BOYAmt |
| EOY | $3,289,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,624 | BOYAmt |
| EOY | $35,927 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,625 | BOYAmt |
| EOY | $394,817 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $90 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,249 | BOYAmt |
| EOY | $430,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,542 | BOYAmt |
| EOY | $1,123,635 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,601 | BOYAmt |
| EOY | $1,735,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,143 | BOYAmt |
| EOY | $2,858,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,392 | BOYAmt |
| EOY | $3,289,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,432,218 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $5,625 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $86,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $769,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,028 | CurrentTaxYearAmt |
| Total | $2,261,698 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $769,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,028 | CurrentTaxYearAmt |
| Total | $2,261,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,261,698 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561 | CurrentTaxYearAmt |
| Total | $1,170 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770 | CurrentTaxYearAmt |
| Total | $9,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,272,576 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,879 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,477 | OtherCostOrOtherBasisAmt |
| Book Value | $250,477 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,104 | DepreciationAmt |
| Book Value | $531,525 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,658 | DepreciationAmt |
| Book Value | $21,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $803,252 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROPERTY HELD FOR RESALE | $422,558 |
| PRE-DEVELOPMENT COSTS | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $423,358 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSIT | Desc |
| Amt | $90 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,107,762 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,625 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,625 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,102,137 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,102,137 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $669,919 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $669,919 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $669,919 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | VIA THE FILING OF CONFILICT OF INTEREST STATEMENT SUBMITTED BY EACH BOARD MEMBER ANNUALLY AND THEN PERIODICALLY IF APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | DUE TO THE SMALL SIZE OF THE ORGANIZATION, THE FINANCE COMMITTEE AND EVENTUALLY THE FULL BOARD REVIEWED AND DELIBERATED OVER THE EXECUTIVE DIRECTOR'S COMPENSATION REQUEST AND AUTHORIZED THEIR AWARD BY FULL BOARD VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL REPORTS TO THE COMMUNITY ARE REPORTED QUARTERLY AT PUBLIC MEETINGS. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS |
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