BUILDING GOODNESS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING GOODNESS FOUNDATION (EIN 54-1956136)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-09
- IRS object ID
- 201331909349300133
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-09T12:44:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 WESTFIELD RD | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229011726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541956136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING GOODNESS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUIL | NameControl |
| Phone | 4349730993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4325 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY EPLEE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4349730993 | Phone |
| Date Signed | 2013-06-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M HUFF | Name |
| Phone | 4349738314 | Phone |
| Date Prepared | 2013-07-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELLY EPLEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4325 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3284088 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BUILDINGGOODNESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | BUILDING GOODNESS FOUNDATION IS POWERED BY SKILLED VOLUNTEERS FROM CONSTRUCTION TRADES THAT BUILD CLINICS, SCHOOLS, SHELTERS, AND OTHER STRUCTURES FOR COMMUNITIES IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 170 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1069554 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3270131 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7515 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2344 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3262 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3180 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1080383 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3284088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 320199 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 339644 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83530 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1349216 | OtherExpensePriorYear |
| Other Expenses Current Year | 1997370 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1669415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2337014 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -589032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 947074 | RevenuesLessExpensesCY |
| Total Assets BOY | 1076421 | TotalAssetsBOY |
| Total Assets EOY | 2042367 | TotalAssetsEOY |
| Total Liabilities BOY | 17136 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1059285 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2006359 | NetAssetsOrFundBalancesEOY |
| Mission Description | BUILDING GOODNESS FOUNDATION IS POWERED BY SKILLED VOLUNTEERS FROM CONSTRUCTION TRADES THAT BUILD CLINICS, SCHOOLS, SHELTERS, AND OTHER STRUCTURES FOR COMMUNITIES IN NEED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2059658 | Expense |
| Revenue | 3686 | Revenue |
| Description | THE ORGANIZATION SENDS SKILLED CRAFTSMEN TO WORK IN THE UNITED STATES AND INTERNATIONALLY TO IMPROVE SHELTER FOR CITIZENS AND TO CONTRIBUTE IN COMMUNITY DEVELOPMENT PROJECTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 78844 | Expense |
| Revenue | 3829 | Revenue |
| Description | THROUGH ITS COMMITTEE, BUILDING GOODNESS IN APRIL, BGF REHABILITATES HOMES FOR THE ELDERLY, LOW-INCOME AND DISABLED IN AND AROUND CHARLOTTESVILLE, VA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2138502 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TONI DURHAM | NamePerson |
| Telephone Number | 4349730993 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4325 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KELLY EPLEE | ||||||
| EXECUTIVE DI | 40.00 | X | X | 71200 | 0 | 0 |
| MIKE STONEKING | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN DIVEN | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| MASON BRUGH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MYRLE LANGLEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JACK STONER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK HORN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CERNIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANLEY BINSTED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE SHIRLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GALLAHUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN FRAIMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BUSOFSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ATHENA EASTWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERRY STARSIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEAGHAN SPARKMAN | ||||||
| 2012-2013 BG | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71200 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 22603 | GovernmentGrants |
| All Other Contributions | 3247528 | AllOtherContributions |
| Noncash Contributions | 11813 | NoncashContributions |
| Total Contributions | 3270131 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM MANAGEMENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7515 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7515 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3262 | TotalRevenueColumn |
| Exclusion | $3,262 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 3180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3180 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3284088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10695 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,262 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71200 | Total |
| Program Services | 49840 | ProgramServices |
| Management And General | 10680 | ManagementAndGeneral |
| Fundraising | 10680 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247188 | Total |
| Program Services | 166664 | ProgramServices |
| Management And General | 33894 | ManagementAndGeneral |
| Fundraising | 46630 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21256 | Total |
| Program Services | 14454 | ProgramServices |
| Management And General | 2976 | ManagementAndGeneral |
| Fundraising | 3826 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13600 | Total |
| Program Services | 1720 | ProgramServices |
| Management And General | 11880 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4130 | Total |
| Program Services | 3240 | ProgramServices |
| Management And General | 652 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11389 | Total |
| Program Services | 11389 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44783 | Total |
| Program Services | 34849 | ProgramServices |
| Management And General | 1624 | ManagementAndGeneral |
| Fundraising | 8310 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350 | Total |
| Program Services | 2345 | ProgramServices |
| Management And General | 670 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11552 | Total |
| Program Services | 8192 | ProgramServices |
| Management And General | 1680 | ManagementAndGeneral |
| Fundraising | 1680 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297844 | Total |
| Program Services | 294911 | ProgramServices |
| Management And General | 1283 | ManagementAndGeneral |
| Fundraising | 1650 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33067 | Total |
| Program Services | 8404 | ProgramServices |
| Management And General | 18886 | ManagementAndGeneral |
| Fundraising | 5777 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16835 | Total |
| Program Services | 10101 | ProgramServices |
| Management And General | 3367 | ManagementAndGeneral |
| Fundraising | 3367 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROJECT EXPENSES | 1507485 | 1507485 | ||
| SEMINARS AND TRAINING | 25270 | 25270 | ||
| DONATED SUPPLIES | 11813 | 11813 | ||
| DUES AND FEES | 5775 | 3869 | 1559 | 347 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10477 | Total |
| Program Services | 9226 | ProgramServices |
| Management And General | 561 | ManagementAndGeneral |
| Fundraising | 690 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2337014 | Total |
| Program Services | 2138502 | ProgramServices |
| Management And General | 114982 | ManagementAndGeneral |
| Fundraising | 83530 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047210 | BOY |
| EOY | 1932472 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265 | BOY |
| EOY | 8778 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4018 | BOY |
| EOY | 24323 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24928 | BOY |
| EOY | 76794 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076421 | BOY |
| EOY | 2042367 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17136 | BOY |
| EOY | 36008 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17136 | BOY |
| EOY | 36008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163573 | BOY |
| EOY | 248500 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875629 | BOY |
| EOY | 1737776 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20083 | BOY |
| EOY | 20083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059285 | BOY |
| EOY | 2006359 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076421 | BOY |
| EOY | 2042367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 947074 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 679512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 575462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 569554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867131 | CurrentTaxYear |
| Total | 3242498 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 679512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 575462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 569554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867131 | CurrentTaxYear |
| Total | 3242498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 183907 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3058591 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3262 | CurrentTaxYear |
| Total | 9438 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3180 | CurrentTaxYear |
| Total | 5332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3257268 | TotalSupport |
| Gross Receipts From Admissions Etc | 20465 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 3387299 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 103211 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 103211 | RevenueNotRptdF990 |
| Revenue Subtotal | 3284088 | RevenueSubtotal |
| Total Revenue Per Form990 | 3284088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2440225 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 103211 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 103211 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2337014 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2337014 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | HAITI |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATION'S BYLAWS WERE REVISED AND AMENDED IN MARCH 2012 TO BETTER AID THE ORGANIZATION IN IT'S MISSION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 TAX RETURN IS FIRST GIVEN TO MEMBERS OF THE FINANCE COMMITTEE FOR REVISION. ONCE APPROVED, IT IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL. AFTER THE BOARD APPROVES, THE 990 IS SUBMITTED TO THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS AND THESE ITEMS ARE REVIEWED AND MONITORED AT BOARD MEETINGS THROUGHOUT THE YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES INDUSTRY STANDARDS AS PROVIDED BY THE CENTER FOR NONPROFIT EXCELLENCE TO REVIEW SALARIES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD YEARLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION USES INDUSTRY STANDARDS AS PROVIDED BY THE CENTER FOR NONPROFIT EXCELLENCE TO REVIEW SALARIES. COMPENSATION IS REVIEWED BY THE BOARD YEARLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON VALID REQUEST. |
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