HOPE HORIZON EAST PALO ALTO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HORIZON EAST PALO ALTO (EIN 77-0151434)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-09-10
- IRS object ID
- 201502539349300930
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-10T20:36:29-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCT W SUNSET INC DBA DC SERVICES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 Irvine Center Dr | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770151434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYSHORE CHRISTIAN MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYS | BusinessNameControlTxt |
| Phone | 6503271139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BEECH STREET | AddressLine1 |
| City | EAST PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROLANDO ZELEDON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6503271139 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AKIHITO TOKUHARA | PreparerPersonNm |
| Phone | 4082130350 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROLANDO ZELEDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BEECH STREET | AddressLine1 |
| City | EAST PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,191,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.BAYSHORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BAYSHORE CHRISTIAN MINISTRIES IS DEDICATED TO EQUIPPING EAST-OF-BAYSHORE YOUTH TO GROW SPIRITUALLY, GAIN LIFE SKILLS, AND DEVELOP AS LEADERS SO THAT THEY HAVE HOPE AND A FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,137,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $596,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,348 | CYProgramServiceRevenueAmt |
| PY Investment Income | $173 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,093 | CYInvestmentIncomeAmt |
| CY Other Revenue | $92,406 | CYOtherRevenueAmt |
| PY Total Revenue | $1,195,959 | PYTotalRevenueAmt |
| CY Total Revenue | $855,972 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,700 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $494,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $507,436 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $396,149 | PYOtherExpensesAmt |
| CY Other Expenses | $412,187 | CYOtherExpensesAmt |
| PY Total Expenses | $982,106 | PYTotalExpensesAmt |
| CY Total Expenses | $925,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $213,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$69,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,347,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,070,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $686,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $478,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,660,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,591,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BAYSHORE CHRISTIAN MINISTRIES IS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $170,562 | ExpenseAmt |
| Revenue | $22,348 | RevenueAmt |
| Desc | KIDSDMART (GRADES 1-5, 40 CHILDREN) THIS PROGRAM EMPHASIZES HOMEWORK ASSISTANCE THROUGH AFTER SCHOOL TUTORING AND ACADEMIC ENRICHMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,820 | ExpenseAmt |
| Desc | SAIL - SUMMER ADVENTURES IN LEARNING (GRADES 3-8) CHILDREN ARE TAUGHT IN SMALL GROUPS, NORMALLY THREE PER INSTRUCTOR. THE CURRICULUM INCLUDES DAILY LESSONS IN MATH & LANGUAGE ARTS & EDUCATIONAL ACTIVITIES RELATED TO THEMATIC UNITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,977 | ExpenseAmt |
| Revenue | $2,146 | RevenueAmt |
| Desc | LEAD (25 CHILDREN) -- THE LEADERSHIP, EMPLOYMENT & DISCIPLESHIP (LEAD) PROGRAM PROVIDES WORKSHOPS IN JOB READINESS AND FINANCIAL LITERACY, VISITS TO LOCAL COLLEGES & COMPANIES, BIBLE STUDY, AND LEADERSHIP OPPORTUNITIES. THE GOAL IS TO PROPEL MORE STUDENTS THROUGH GRADUATION AND GAINFUL EMPLOYMENT WHILE DEVELOPING A SENSE OF COMMUNITY RESPONSIBILITY RESULTING IN A DESIRE TO MENTOR THE NEXT GENERATION OF YOUNG LEADERS IN THE EAST PALO ALTO COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $12,255 | $510 | INTERNSHIP FOR CHRISTIAN LEADERS & OTHER PROGRAMS FOR COLLEGE AGE STUDENTS (17+28=45 COLLEGE STUDENTS) FOR COLLEGE AGE STUDENTS (17+28=45 COLLEGE STUDENTS) FOR COLLEGE AGE STUDENTS (17+28=45 COLLEGE STUDENTS) |
| $100,296 | $14,264 | EDUCATION/OUTREACH - THIS PROGRAM OFFERS EVENTS THAT THE ORGANIZATION HOSTS. INFORMATION IS THAT THE ORGANIZATION HOSTS. INFORMATION IS THAT THE ORGANIZATION HOSTS. INFORMATION IS |
| $89,533 | $730 | STREETWORKZ (GRADES 6-8, 15 YOUTH) - THIS PROGRAM PROVIDES LARGE GROUPS WITH SOCIAL TIME, GROUP ACTIVITIES, PROVIDES LARGE GROUPS WITH SOCIAL TIME, GROUP ACTIVITIES, PROVIDES LARGE GROUPS WITH SOCIAL TIME, GROUP ACTIVITIES, PROVIDES LARGE GROUPS WITH SOCIAL TIME, GROUP ACTIVITIES, |
| $145,132 | $18,482 | BIBLE CLUBS (GRADES 1-5, 181 CHILDREN) - WEEKLY MEETINGS INCLUDE TEACHINGS FROM THE BIBLE, GAMES, CRAFTS, MUSIC AND SNACKS. TUTORING, OTHER OUTINGS INCLUDE TEACHINGS FROM THE BIBLE, GAMES, CRAFTS, MUSIC AND SNACKS. TUTORING, OTHER OUTINGS |
| $10,544 | SCHOLARSHIPS - THESE SCHOLARSHIPS ARE OPEN TO YOUTH FROM EAST PALO ALSOTO AND EAST MENLO PARK YOUTH FROM EAST PALO ALSOTO AND EAST MENLO PARK YOUTH FROM EAST PALO ALSOTO AND EAST MENLO PARK YOUTH FROM EAST PALO ALSOTO AND EAST MENLO PARK | |
| $22,303 | $18,138 | ADULT CHRISTIAN LIVING - ALLOWS STAFF AND VOLUNTEERS TO RELOCATE AND LIVE IN THE VOLUNTEERS TO RELOCATE AND LIVE IN THE |
| $39,422 | $6,715 | EPA FELLOWS - HOSTS COLLEGE FELLOWSHIP FOR YOUNG ADULTS TO EXPERIENCE SERVING IN URBAN YOUNG ADULTS TO EXPERIENCE SERVING IN URBAN |
| $73,168 | $13,297 | TEENS N TECH (MY-APP) - 77 YOUTH -- STEAM PROGRAMS FOR CHILDREN IN GRADES 3 - 8 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $492,653 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $72,136 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $755,012 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 55 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROLANDO ZELEDON | PersonNm |
| Phone | 6503271139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BEECH STREET | AddressLine1 |
| City | EAST PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ROLANDO ZELEDON | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $65,872 | $0 | $0 | ||
| SAMI NAWAS | ||||||||
| BOARD CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ERICA WILSON | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ED WONG | ||||||||
| VICE CHAIR & TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LARRY WU | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PS KELVIN SMITH | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,872 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $596,125 | AllOtherContributionsAmt |
| Total Contributions | $596,125 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KIDSMART & OTHER PROGRAM FEES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $12,348 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $490,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $335,028 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $154,972 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,972 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,141 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,141 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,141 | TotalRevenueColumnAmt |
| Exclusion | $73,141 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,265 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,265 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $855,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,441 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $73,141 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Program Services | $5,700 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,191 | TotalAmt |
| Program Services | $333,350 | ProgramServicesAmt |
| Management And General | $23,274 | ManagementAndGeneralAmt |
| Fundraising | $67,567 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,184 | TotalAmt |
| Program Services | $35,121 | ProgramServicesAmt |
| Management And General | $844 | ManagementAndGeneralAmt |
| Fundraising | $4,219 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,061 | TotalAmt |
| Program Services | $37,636 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
| Fundraising | $4,521 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,425 | TotalAmt |
| Program Services | $24,864 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
| Fundraising | $17,379 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,658 | TotalAmt |
| Program Services | $22,279 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507 | TotalAmt |
| Program Services | $2,052 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,383 | TotalAmt |
| Program Services | $17,883 | ProgramServicesAmt |
| Management And General | $1,506 | ManagementAndGeneralAmt |
| Fundraising | $994 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,176 | TotalAmt |
| Program Services | $72,886 | ProgramServicesAmt |
| Management And General | $2,525 | ManagementAndGeneralAmt |
| Fundraising | $2,765 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,344 | TotalAmt |
| Program Services | $14,947 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES & FEES | $26,691 | $16,228 | $2,539 | $7,924 |
| SUPPLIES & FOODS | $69,447 | $63,189 | $2,125 | $4,133 |
| REPAIRS & MAINTENANCE | $28,895 | $26,164 | $1,365 | $1,366 |
| UTILITIES | $27,360 | $24,953 | $1,203 | $1,204 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,301 | TotalAmt |
| Program Services | $57,760 | ProgramServicesAmt |
| Management And General | $12,946 | ManagementAndGeneralAmt |
| Fundraising | $6,595 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,323 | TotalAmt |
| Program Services | $755,012 | ProgramServicesAmt |
| Management And General | $49,727 | ManagementAndGeneralAmt |
| Fundraising | $120,584 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,738 | BOYAmt |
| EOY | $276,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,610 | BOYAmt |
| EOY | $453,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202 | BOYAmt |
| EOY | $7,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,090 | BOYAmt |
| EOY | $12,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,128,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $807,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,470 | BOYAmt |
| EOY | $1,321,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,110 | BOYAmt |
| EOY | $2,070,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,034 | BOYAmt |
| EOY | $2,879 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,464 | BOYAmt |
| EOY | $255,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,259 | BOYAmt |
| EOY | $53,404 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,472 | BOYAmt |
| EOY | $87,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,229 | BOYAmt |
| EOY | $478,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,832 | BOYAmt |
| EOY | $984,135 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,049 | BOYAmt |
| EOY | $532,395 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,881 | BOYAmt |
| EOY | $1,591,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,110 | BOYAmt |
| EOY | $2,070,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$69,351 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,267 | CurrentTaxYearAmt |
| Total | $3,851,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,267 | CurrentTaxYearAmt |
| Total | $3,851,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $896,550 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,955,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121 | CurrentTaxYearAmt |
| Total | $74,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,926,037 | TotalSupportAmt |
| Public Support CY170 | 0.75270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,000 | BeginningYearBalanceAmt |
| End Year Balance | $75,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,754,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $688,611 | DepreciationAmt |
| Book Value | $1,066,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,698 | DepreciationAmt |
| Book Value | $16,256 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,142 | DepreciationAmt |
| Book Value | $13,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,321,226 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | |
| ACCRUED PAYROLL, TAXES, BENEFITS | $3,893 |
| ACCRUED LIABILITIES | $11,409 |
| ACCRUED SCHOLARSHIPS PAYABLE | $63,285 |
| UNEARNED REVENUE | $8,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,411 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $944,088 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $88,116 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $88,116 | RevenueNotReportedAmt |
| Revenue Subtotal | $855,972 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $855,972 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,013,439 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $88,116 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $88,116 | ExpensesNotReportedAmt |
| Expenses Subtotal | $925,323 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $925,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V Line 4 | FormAndLineReferenceDesc |
| Explanation | PERMANENTLY RESTRICTED ENDOWMENT'S NET ASSETS INTENDED TO REMAIN A SAFE, CONSERVATIVE INVESTMENT, INSULATED FROM VOLATILITY AND RISK OF EQUITY MARKET LOSS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $73,141 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,141 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,618 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,348 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | N/A | NameOfEvent2Amt |
| Gross Receipts Total | $73,141 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,141 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,618 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,348 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,966 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,175 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 3 | $1,500 |
| SCHOLARSHIPS | 1 | $1,200 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | GENERALLY, SCHOLARSHIP AWARD CHECKS ARE MAILED TO THE FINANCIAL AID OFFICE |
| Pt I Line 2 | WHERE THE STUDENT IS MATRICULATED. ACTUAL SCHOLARSHIP PAYMENTS ARE |
| Pt I Line 2 | DETERMINED BY VERIFIED ENROLLMENT, NUMBER OF UNITS COMPLETED, AND |
| Pt I Line 2 | MINIMUM GPA STANDARDS. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMI NAWAS | PersonNm |
| Relationship With Org | BOARD DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | WORKING CAPITAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $446,464 | OriginalPrincipalAmt |
| Balance Due | $255,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $255,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMI NAWAS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $255,000 | TransactionAmt |
| Transaction | LOAN TO ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $805 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,488 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,134 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 15 | $2,901 | FMV |
| Yes (X) | SOFTWARE | 1 | $4,440 | FMV |
| Yes (X) | SOUND SYSTEM | 1 | $3,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 30b | DONATED VEHICLE IMMEDIATELY DONATED TO ANOTHER ENTITY, FMV LESS THAN $1,000 |
| Pt I col(b) | DONATED MARKETABLE SECURITIES ARE IMMEDIATELY SOLD AND |
| Pt I col(b) | CASH RECEIVED THROUGH MORGAN STANLEY |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | HIRED CFO CONSULTANT TO COORDINATE INDEPENDENT CPA |
| Pt VI, Line 11b | GAAP AUDIT. |
| Pt VI, Line 11b | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| Pt VI, Line 11b | POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE |
| Pt VI, Line 11b | PUBLIC UPON REQUEST. |
| Pt VI, Line 8a | ORGANIZATION MEETINGS ARE DOCUMENTED |
| Pt VI, Line 8b | COMMITTEE MEETING MINUTES ARE DOCUMENTED |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICY IS WRITTEN AND MONITORED. |
| Pt VI, Line 15a | COMPENSATION FOR EXECUTIVE OFFICER IS DETERMINED BY BOARD |
| Pt VI, Line 15b | COPY IS DISSEMINATED AT BOARD MEETING AND DISCUSSED AS NEEDED |
| Pt VI, Line 19 | COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Form 990, Part III, Line 4d | INTERNSHIP FOR CHRISTIAN LEADERS & OTHER PROGRAMS 12255. 0. 510. EDUCATION/OUTREACH - THIS PROGRAM OFFERS EVENTS 100296. 0. 14264. STREETWORKZ (GRADES 6-8, 15 YOUTH) - THIS PROGRAM 89533. 0. 730. BIBLE CLUBS (GRADES 1-5, 181 CHILDREN) - WEEKLY MEETINGS 145132. 0. 18482. SCHOLARSHIPS - THESE SCHOLARSHIPS ARE OPEN TO 10544. 0. 0. ADULT CHRISTIAN LIVING - ALLOWS STAFF AND 22303. 0. 18138. EPA FELLOWS - HOSTS COLLEGE FELLOWSHIP FOR 39422. 0. 6715. TEENS N TECH (MY-APP) - 77 YOUTH -- STEAM PROGRAMS 7 |
| Form 990, Part IX, Line 24f | POSTAGE, PRINTING & PUBLICATION 1919. 342. 387. 1190. PROFESSIONAL & OUTSIDE SERVICES 60538. 43959. 11916. 4663. STIPENDS & INCENTIVES 870. 829. 41. 0. TELEPHONE, FAX, INTERNET 13169. 11825. 602. 742. IN-KIND GRANTS TO OTHER 501(C)(3)S 805. 805. 0. 0. |
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