HAZELWOOD INITIATIVE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HAZELWOOD INITIATIVE INC (EIN 25-1825591)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349301447
Schema version
2015v2.1
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)
Return2016-11-15T09:22:58-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251267850PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EPSTEIN TABOR SCHORRBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 SMITHFIELD STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152223999ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251825591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAZELWOOD INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAZEBusinessNameControlTxt
Phone4124217234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15344 SECOND AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONYA TILGHMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4124217234PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBETH ANN MCLAINPreparerPersonNm
PTINP01281066PTIN
Phone4122612245PhoneNum
Preparation2016-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSONYA TILGHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15344 SECOND AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,017,135GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE MISSION OF HAZELWOOD INITIATIVE IS TO BE A COMMUNITY-DRIVEN ORGANIZATION, PROVIDINGA 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$957,066PYContributionsGrantsAmt
CY Contributions Grants$866,077CYContributionsGrantsAmt
PY Program Service Revenue$65,043PYProgramServiceRevenueAmt
CY Program Service Revenue$38,197CYProgramServiceRevenueAmt
PY Investment Income$159PYInvestmentIncomeAmt
CY Investment Income$379CYInvestmentIncomeAmt
PY Other Revenue$41,824PYOtherRevenueAmt
CY Other Revenue$112,482CYOtherRevenueAmt
PY Total Revenue$1,064,092PYTotalRevenueAmt
CY Total Revenue$1,017,135CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$127,906CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$204,684PYOtherExpensesAmt
CY Other Expenses$369,615CYOtherExpensesAmt
PY Total Expenses$271,005PYTotalExpensesAmt
CY Total Expenses$497,521CYTotalExpensesAmt
PY Revenues Less Expenses$793,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$519,614CYRevenuesLessExpensesAmt
Total Assets BOY$971,025TotalAssetsBOYAmt
Total Assets EOY$1,493,392TotalAssetsEOYAmt
Total Liabilities BOY$75,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$895,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,421,143NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$265,501ExpenseAmt
Revenue$136,488RevenueAmt
DescONE 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 FIRST HOME IN JUNE 2015. HAZELWOOD ALSO HAS A COMMERCIAL DEVELOPMENT PROGRAM WHERE THEY ACQUIRE AND RENOVATE COMMERICAL OR MIXED USE STRUCTURES FOR LEASE TO RETAIL, COMMERICAL AND/OR RESIDENTIAL TENANTS. HAZELWOOD WAS APPROVED BY THE PITTSBURGH BOARD OF EDUCATION TO PURCHASE THE FORMER GLADSTONE MIDDLE SCHOOL IN NOVEMBER 2015. THE BUILDING WILL BE RENOVATED INTO AFFORDABLE RENTAL HOUSING, NON-PROFIT OFFICE SPACE AND COMMUNITY SPACE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$133,204ExpenseAmt
Revenue$10,647RevenueAmt
DescANOTHER 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

FieldValueIRS element (for citing)
Expense$32,440ExpenseAmt
DescHAZELWOOD INITIATIVE'S THIRD LARGEST 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 2015, WE ASSISTED 10 HOMEOWNERS. THE MOST COMMON REPAIR IS ROOF WORK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$431,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONYA TILGHMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4124217234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15344 SECOND AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KRISTINA DIPIETRO
CHAIR10.00Yes (X)$0$0$0
GEORGE THOMAS
VICE-CHAIR10.00Yes (X)$0$0$0
REV LESLIE BOONE
SECRETARY10.00Yes (X)$0$0$0
CHUCK CHRISTEN PHD
TREASURER10.00Yes (X)$0$0$0
SHERRY HOOVER
MEMBER AT LARGE10.00Yes (X)$0$0$0
DIANNE L SHENK MA
MEMBER AT LARGE10.00Yes (X)$0$0$0
FRAN BERTONASCHI
MEMBER AT LARGE10.00Yes (X)$0$0$0
GAVIN WHITE
MEMBER AT LARGE10.00Yes (X)$0$0$0
DARNELL CAMPBELL
MEMBER AT LARGE10.00Yes (X)$0$0$0
JOURDAN HICKS
MEMBER AT LARGE10.00Yes (X)$0$0$0
DELORIS LIVSEY
OFFICER EX-OFFICIO10.00Yes (X)$0$0$0
JAMES RICHTER
EXECUTIVE DIRECTOR40.00$66,625$0$5,417Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,417TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,239MembershipDuesAmt
Government Grants$141,165GovernmentGrantsAmt
All Other Contributions$723,673AllOtherContributionsAmt
Total Contributions$866,077TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES900099$27,550$27,550
NEWSPAPER ADVERTISING511110$10,647$10,647
FieldValueIRS element (for citing)
Total Program Service Revenue$38,197TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$379TotalRevenueColumnAmt
Exclusion$379ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$100,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$100,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,000TotalRevenueColumnAmt
Related Or Exempt Func Income$100,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,544FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,544TotalRevenueColumnAmt
Exclusion$3,544ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,938TotalRevenueColumnAmt
Related Or Exempt Func Income$8,938RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,938OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,017,135TotalRevenueColumnAmt
Related Or Exempt Func Income$147,135RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,923ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,042TotalAmt
Program Services$65,558ProgramServicesAmt
Management And General$6,484ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,042TotalAmt
Program Services$40,988ProgramServicesAmt
Management And General$4,054ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,822TotalAmt
Program Services$9,848ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,663TotalAmt
Program Services$1,493ProgramServicesAmt
Management And General$10,170ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,962TotalAmt
Program Services$3,069ProgramServicesAmt
Management And General$7,893ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,778TotalAmt
Management And General$1,778ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,523TotalAmt
Program Services$11,446ProgramServicesAmt
Management And General$1,077ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,179TotalAmt
Management And General$6,179ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY PROJECTS$162,384$162,384
PROFESSIONAL FEES$94,398$76,605$17,793
DISCOUNT HOME REPAIR PR$32,440$32,440
NEWSPAPER$18,665$18,665

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,623TotalAmt
Program Services$8,649ProgramServicesAmt
Management And General$9,974ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$497,521TotalAmt
Program Services$431,145ProgramServicesAmt
Management And General$66,376ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,207BOYAmt
EOY$367,105EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$90,003EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,971BOYAmt
EOY$373,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$580,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$523,917BOYAmt
EOY$512,274EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$121,930BOYAmt
EOY$150,791EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$971,025BOYAmt
EOY$1,493,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,513BOYAmt
EOY$9,624EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$51,608BOYAmt
EOY$62,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,121BOYAmt
EOY$72,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$625,249BOYAmt
EOY$1,017,542EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,655BOYAmt
EOY$403,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$895,904BOYAmt
EOY$1,421,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$971,025BOYAmt
EOY$1,493,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$519,614ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$5,625DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,067,734CurrentTaxYearMinus1YearAmt
Current Tax Year$769,356CurrentTaxYearAmt
Total$2,145,238TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,067,734CurrentTaxYearMinus1YearAmt
Current Tax Year$769,356CurrentTaxYearAmt
Total$2,145,238TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,145,238PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159CurrentTaxYearMinus1YearAmt
Current Tax Year$379CurrentTaxYearAmt
Total$745TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,938CurrentTaxYearAmt
Total$8,938TotalAmt
FieldValueIRS element (for citing)
Total Support$2,154,921TotalSupportAmt
Gross Receipts Rltd Activities$12,509GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99550PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,175OtherCostOrOtherBasisAmt
Book Value$70,175BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$446,412OtherCostOrOtherBasisAmt
Depreciation$17,169DepreciationAmt
Book Value$429,243BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,767OtherCostOrOtherBasisAmt
Depreciation$50,911DepreciationAmt
Book Value$12,856BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$512,274TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PROPERTY HELD FOR RESALE$148,991
PRE-DEVELOPMENT COSTS$1,800
FieldValueIRS element (for citing)
Total Book Value Other Assets$150,791TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11NO REVIEW WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12CVIA 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 15ADUE 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 19FINANCIAL REPORTS TO THE COMMUNITY ARE REPORTED QUARTERLY AT PUBLIC MEETINGS. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.