2012-05-16T11:27:33-07:00 2011-12-31 Greenlee Kurras Rice & Brown PA CPAs 627 Donnelly Street Mount Dora FL 32757 990 2011-01-01 830443669 BUILDING BLOCKS MINISTRIES INC BUIL 3525369264 835 7TH ST BLDG B CLERMONT FL 34711 DR PAULA WHETRO 2012-05-16 true CLARE L GARNER JR CPA 3523836300 2011 2016-02-24 21:20:13Z DR PAULA WHETRO 835 7TH ST CLERMONT FL 34711 359448 false false X www.buildingblocksministries.com X 2006 FL Our mission is to provide life skills training programs and work force programs for adults with developmental disabilities and other disabilities, preparing them for independent living and successful employment. 7 7 15 25 0 25559 77762 244554 281686 0 0 270113 359448 0 0 205621 237333 0 4050 62588 90205 268209 327538 1904 31910 19962 57690 5927 4381 14035 53309 Our mission is to provide life skills training programs and work force programs for adults with developmental disabilities and other disabilities, preparing them for independent living and successful employment. false false 304777 281686 SERVED 79 CLIENTS IN NEED OF REHABILITATION SERVICES 304777 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 15 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 true false false false false false false true true false false false true true true true true true true true false false FL X PAULA WHETRO 3525369264 835 7TH ST CLERMONT FL 34711 BRYAN WHETRO 2.00 X 0 0 0 LINDA SMITH 2.00 X 0 0 0 JOANN SMITH 10.00 X X 0 0 0 SCOTT UNDERWOOD 10.00 X X 0 0 0 JACK WALLACE 2.00 X 0 0 0 DR KERRY WHETRO 15.00 X X 0 0 0 DR PAULA WHETRO 40.00 X X 27829 0 0 27829 0 false false false 0 5505 72257 77762 VOCATIONAL REHAB 53657 53657 DISABILITY ASSISTANCE 31373 31373 CLIENT TUITION 196656 196656 281686 0 0 0 0 0 0 0 0 0 359448 281686 0 0 0 0 27829 18553 9276 0 187286 187286 0 0 22218 21508 710 0 0 4851 2426 2425 0 0 0 0 4050 4050 2403 2403 1682 1682 0 37762 33986 3776 606 606 0 0 0 0 5138 5138 4498 4498 VEHICLE EXPENSES 9803 9803 TRAINING 1100 1100 PROGRAM SERVICE SUPPLIES 6064 6064 COMMUNICATIONS 5822 5822 BAD DEBT 3780 3780 2646 2525 121 327538 304777 18711 4050 14432 11011 0 0 22334 0 0 0 0 3005 27348 7133 5530 20215 0 0 0 1125 0 19962 57690 2500 3427 4381 5927 4381 X 14035 53309 14035 53309 19962 57690 X 31910 7364 X false false false false false X 24377 29330 30731 25559 72306 182303 130927 203427 189036 244554 287142 1055086 0 0 0 155304 232757 219767 270113 359448 1237389 0 0 1237389 0 0 0 0 155304 232757 219767 270113 359448 1237389 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 26348 7133 19215 20215 PAYROLL TAXES 4381 4381 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PRIOR PERIOD ADJUSTMENT $7364 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees NO COMPENSATION IS PROVIDED TO OTHER OFFICERS OR KEY EMPLOYEES, OTHER THAN THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Draft of 990 is provided to Mgmt & board members for their review, any adjustments needed are made, and the final 990 is then authorized to be e-filed Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DR KERRY WHETRO AND DR PAULA WHETRO ARE HUSBAND AND WIFE.