MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CENTER (EIN 45-5528170)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-13
IRS object ID
201721339349300537
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-05-13T11:44:26-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1At Your Service AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 Gettysburg CtAddressLine1Txt
CitySanfordCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27332ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455528170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGGIES OUTREACH COMMUNITY ECONOMIC DEVELOPMENT CEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAGGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 326AddressLine1Txt
CityRAEFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOPHELIA RAYPersonNm
Person TitleCEOPersonTitleTxt
Phone9108756623PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonConnie MorganPreparerPersonNm
PTINP01613678PTIN
Phone9194998626PhoneNum
Preparation2017-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$90,631GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOCEDC.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Formation2012FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHEE MISSION OF MOCEDC WORKS TO IMPROVE PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT EDUCATIONAL ACHIEVEMENT&LEADERSHIP SKILLS WE STRIVES TO CREATE COHESIVE COMMUNITY SERVICE THROUGH COMMUNITY DEVELOPED&WORKFORCE SOLUTIONS TRAINING,PROVIDES COMMUNITY SERVICES TO LOW WEALTH FAMILIESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$975TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,132PYContributionsGrantsAmt
CY Contributions Grants$86,278CYContributionsGrantsAmt
PY Program Service Revenue$6,186PYProgramServiceRevenueAmt
CY Program Service Revenue$3,378CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$26,917PYOtherRevenueAmt
CY Other Revenue$975CYOtherRevenueAmt
PY Total Revenue$86,235PYTotalRevenueAmt
CY Total Revenue$90,631CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,508PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$89PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$42,971PYOtherExpensesAmt
CY Other Expenses$55,342CYOtherExpensesAmt
PY Total Expenses$77,568PYTotalExpensesAmt
CY Total Expenses$90,694CYTotalExpensesAmt
PY Revenues Less Expenses$8,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$63CYRevenuesLessExpensesAmt
Total Assets BOY$2,618TotalAssetsBOYAmt
Total Assets EOY$4,991TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,991NetAssetsOrFundBalancesEOYAmt
MissionTHEE MISSION OF MOCEDC WORKS TO IMPROVE PROMOTE AND SUPPORT ECONOMIC DEVELOPMENT EDUCATIONAL ACHIEVEMENT&LEADERSHIP SKILLS WE STRIVES TO CREATE COHESIVE COMMUNITY SERVICE THROUGH COMMUNITY DEVELOPED&WORKFORCE SOLUTIONS TRAINING,PROVIDES COMMUNITY SERVICES TO LOW WEALTH FAMILIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$76,174ExpenseAmt
Grant$60,378GrantAmt
DescYOUTH PROGRAMS MOCEDC SERVED 2 COUNTIES (HOKE&LEE COUNTY)TOTALLY APPROXIMATELY 70 YOUTH ANNUALLY IN THESE PROGRAMS. RTS MENTORING PROGRAM PROVIDES LIFE OPPORTUNITITS AND VIEWPOINTS FOR YOURTH AGES 10-17 YEARS TO DELVE DEEPER INTO REAL ISSUES AND PROIDES A SENSE OF BELONGING IN THEIR COMMUNITIES ACADEMIC ACHIEVEMENTS AND HEALTHY BEHAVIORS. YOUTH ARE MATCHED WITH A TRUSTED ADULT FOR ONE YEAR AND MEET 2-3 TIMES WEEKLY. YOUTH ENGAGE IN LEARNING CRITICAL HABITS AND DEVELOPING GOALS THROUGH THE 7 HABITS OF HIGHLY EFFECTIVE TEENS LEARNING CURRIULUM. A DAILY STRUCTURE PROGRAM FOR EXTENDED DAY CARE FOR YOUTH GRADES 1-12. THE PROGRAM INCLUDES TUTORING, STEM (SCIENCE, TECHNOLOGY, EMGINEERING AND MATH)PROJECTS, MENTORING, LAB CLUB, HEALTJ AND WELLNESS AND ARTS AND CRAFTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,562ExpenseAmt
Grant$7,000GrantAmt
DescWORKFORCE PROGRAM: MOCED SERVED APPROXIMATELY 150 INDIVIDUALS ANNUALLY IN THIS PROGRAM. RTS 2ND CHANCE WORKFORCE READINESS PROGRAM PROVIDE INDIVIDUALS JOB ASSISTANCE, RESUME WRITING, 15HR ESSENTIAL SKILLS TRAINING, JOB TRANSITIONING, GED/TASC/HISET-ONLINE LEARNING, COMPUTER ESSENTIAL UNDERSTANDING HOW TO USE TECHNOLOGY SUCCESSFULLY, JOB FAIRS, SEMINARS, WORKSHOP, PRE-EMPLOYMENT AND ON THE JOB TRAINING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$210ExpenseAmt
Revenue$3,378RevenueAmt
DescCOMMUNITY OUTREACH: MOCEDC SERVED APPROXIMATELY 300 INDIVIDUALS ANNUALLY IN THIS PROGRAM. MOCEDC REACH OUT TO THE COMMUNITY BY HOSTING BACK TO SCHOOL, COLLEGE TOUR, AND CHRISTMAS HOLIDAY EVENTS. MOCEDC HAS OUTREACH PROPGRAMS THAT INCLUDE MASTERING THE MAN IN ME A MALE INITIATIVE AND DAUGHTERS OF HOPE FEMALE INTITIATIVE THAT FOCUS ON EMPOWERING THROUGH ENRICHMENT WORKSHOPS THAT ARE SUPPORTED BY SPONSORSHIP AND DONATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$77,946TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOPHELIA RAYPersonNm
Phone9108756623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 326AddressLine1Txt
CityRAEFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28376ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
GLORIA MCGREGOR
PRESIDENT30.000.00Yes (X)$0$0$0
KELVIN HARNEY
VICE PRESIDENT0.001.00Yes (X)$0$0$0
DERWIN JOHNSON
SECRETARY0.008.00Yes (X)$0$0$0
LORNETTE EDWARDS MCCASKIL
TREASURER0.006.00Yes (X)$0$0$0
FREDDY MCPAUL
2ND VICE PRESIDENT0.0010.00Yes (X)$0$0$0
TYRONE INGRAM
BOARD MEMBER-WORKFORCE0.0015.00Yes (X)$0$0$0
OPHELIA RAY
CEOFOUNDER0.0040.00Yes (X)$0$0$0
CHARLENE GOMEZ
BOARD MEMBER - PROGRAM0.001.00Yes (X)$0$0$0
JOYCE VIRGIL
BOARD MEMBER - OUTREACH0.0010.00Yes (X)$0$0$0
INDIA MCDUFFIE
OFFICE MANAGER - NON VOTING0.0035.00$0$0$0Yes (X)
ROSEZETTA STEADMAN
PROGRAM DIRECTOR- NON-VOTING0.0035.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$2,388FundraisingAmt
Related Organizations$7,000RelatedOrganizationsAmt
Government Grants$60,378GovernmentGrantsAmt
All Other Contributions$16,512AllOtherContributionsAmt
Total Contributions$86,278TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTERSCHOOL CARE561000$1,832$1,832
WORKFORCE SERVICES561000$550$550
GIRLS TALK561000$710$710
CHRISTMAS&BACKTOSCHOOL561000$286$286
FieldValueIRS element (for citing)
Total Program Service Revenue$3,378TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$975RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$975RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$975TotalRevenueColumnAmt
Unrelated Business Revenue$975UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$2,388ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,631TotalRevenueColumnAmt
Related Or Exempt Func Income$3,378RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$975UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,036TotalAmt
Program Services$32,291ProgramServicesAmt
Management And General$745ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,316TotalAmt
Program Services$2,316ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,426TotalAmt
Program Services$5,426ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,021TotalAmt
Program Services$1,047ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,477TotalAmt
Program Services$8,985ProgramServicesAmt
Management And General$1,492ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,056TotalAmt
Program Services$22,868ProgramServicesAmt
Management And General$5,188ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,353TotalAmt
Program Services$1,600ProgramServicesAmt
Management And General$1,753ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$520TotalAmt
Management And General$520ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,199TotalAmt
Program Services$1,773ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REFRESHEMENTS FOR PROGRAMS$1,430$1,430
CONTRACT LABOR$1,650$1,650
STUDENT INCENTIVES$210$210

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$90,694TotalAmt
Program Services$77,946ProgramServicesAmt
Management And General$12,748ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,618BOYAmt
EOY$2,910EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,601LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$2,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,618BOYAmt
EOY$4,991EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,618BOYAmt
EOY$4,991EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,618BOYAmt
EOY$4,991EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,618BOYAmt
EOY$4,991EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$63ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$2,436DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,132CurrentTaxYearMinus1YearAmt
Current Tax Year$90,631CurrentTaxYearAmt
Total$205,555TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,132CurrentTaxYearMinus1YearAmt
Current Tax Year$90,631CurrentTaxYearAmt
Total$205,555TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$205,555PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,132CurrentTaxYearMinus1YearAmt
Current Tax Year$90,631CurrentTaxYearAmt
Total$205,555TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,400InvestmentCostOrOtherBasisAmt
Depreciation$280DepreciationAmt
Book Value$1,120BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,201InvestmentCostOrOtherBasisAmt
Depreciation$240DepreciationAmt
Book Value$961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,081TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
PAYROLL TAXES
CAPITAL ONE CREDIT CARD

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
OPHELIA RAY
CEOOPERATING FUNDSYes (X)$5,232falseYes (true)Yes (true)
GLORIA MCGERGOR
PRESIDENTOPERATING MONEYYes (X)$1,700falseYes (true)Yes (true)
BEVERLY SMITH
NONEEXPENSESYes (X)$2,500falseYes (true)false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body decisions Part VI line 7bSEE ATTACHED
Form 990 governing body review Part VI line 11SEE ATTACHED
Conflict of interest policy compliance Part VI line 12cSEE ATTACHED
Governing documents etc available to public Part VI line 19SEE ATTACHED

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