BASICS IN MILWAUKEE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BASICS IN MILWAUKEE INC (EIN 39-1880148)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-05
- IRS object ID
- 201242499349300424
- Schema version
- 2011v1.2
- 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 | 2012-09-05T14:18:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391880148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASICS IN MILWAUKEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BASI | NameControl |
| Phone | 4143727200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MALLWITZ | Name |
| Title | PRESIDENT | Title |
| Phone | 4143727200 | Phone |
| Date Signed | 2012-08-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK MALLWITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 535512 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BASICSINMKE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | BASICS SERVES THE GREATER MILWAUKEE AREA THROUGH MEALS, CLOTHING, AND MULTIPLE TRAINING SESSIONS TO SPREAD AWARENESS OF THE HUMAN TRAFFICKING/MODERN DAY SLAVERY ISSUE THAT EXISTS IN MILWAUKEE. MEALS WERE SERVED TO OVER 4,500 DISENFRANCHISED INDIVIDUALS AND HOMELESS, AND OVER $150,000 OF CLOTHING AND FURNITURE WAS DELIVERED TO LOW-INCOME OR HOMELESS INDIVIDUALS. BASICS ALSO PROVIDED REHABILITATION AND START UP SUPPORT TO OVER 200 EX-OFFENDERS AND THEIR FAMILIES AND PROVIDED DISCIPLESHIP TRAINING TO OVER 100 YOUTH AND ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 608773 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 534133 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1202 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 177 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 628844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 535512 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 414704 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 368797 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30052 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 216636 | OtherExpensePriorYear |
| Other Expenses Current Year | 181913 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 631340 | TotalExpensesPriorYear |
| Total Expenses Current Year | 550710 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2496 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15198 | RevenuesLessExpensesCY |
| Total Assets BOY | 146614 | TotalAssetsBOY |
| Total Assets EOY | 119823 | TotalAssetsEOY |
| Total Liabilities BOY | 51085 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39492 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 95529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80331 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BROTHERS AND SISTERS IN CHRIST SERVING (BASICS) WORKS TO ENGAGE SUBURBAN AND URBAN RESOURCES, BUILD RELATIONSHIPS BETWEEN CHURCHES AND MINISTRIES, DEVELOP COMMUNITY LEADERS, AND TRANSFORM COMMUNITIES OF NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 150617 | Expense |
| Revenue | 753 | Revenue |
| Description | BASICS PROVIDED MANAGEMENT, FINANCIAL, AND ADMINISTRATIVE ASSISTANCE ON PROGRAMS AND MATERIALS TO BENEFIT INNER CITY CHURCHES AND MINISTRIES. OUR PROGRAMS PROVIDED HATS, GLOVES, AND BLANKETS TO OVER 500 HOMELESS OR LOW-INCOME PERSONS AND PROVIDED MINISTRY MEALS TO OVER 1,500 PERSONS. BASICS HELPED DISTRIBUTE OVER $150,000 IN DONATIONS OF CLOTHING AND FURNITURE TO LOW-INCOME AND DISENFRANCHISED FAMILIES. BASICS DIRECTED OVER 300 JUNIOR, SENIOR, AND COLLEGE AGE YOUTH IN SUMMER MISSION WORK AND SPONSORED AN ANNUAL APPRECIATION BREAKFAST FOR OVER 200 URBAN PASTORS AND MINISTRY LEADERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147895 | Expense |
| Description | BASICS SPONSORED 11 OUTREACHES FROM MAY THROUGH SEPTEMBER THAT FED APPROXIMATELY 4,500 PEOPLE; PROVIDED CAMP SCHOLARSHIPS FOR 26 URBAN YOUTH TO ATTEND A WEEK-LONG CAMP; PROVIDED MONTHLY YOUTH OUTREACH FOR ABOUT 80 URBAN YOUTH AND HELD WEEKLY VISITS DURING THE SCHOOL YEAR WITH APPROXIMATELY 60 URBAN HIGH SCHOOL YOUTH. BASICS HAD OVER 200 VOLUNTEERS PRAYING FOR EACH PUBLIC SCHOOL WEEKLY AND SPONSORED THREE TEACHER APPRECIATION LUNCHES FOR TWO URBAN HIGH SCHOOLS AND OFFERED ASSISTANCE TO OTHER MINISTRIES TOUCHING MANY HUNDREDS MORE INNER CITY YOUTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118549 | Expense |
| Description | BASICS PROVIDED MANAGEMENT, FINANCIAL, AND ADMINISTRATIVE ASSISTANCE ON PROGRAMS TO SUPPORT REHABILITATION OF AND START UP SUPPORT FOR OVER 200 EX-OFFENDERS AND THEIR FAMILIES. OUR TEAM IN PRISON MINISTRY REGULARLY VISITED OVER 120 INMATES. BASICS CONTINUED DEVELOPMENT OF A HOLISTIC APPROACH TO WORK WITH HUNDREDS OF PRISONERS AND EX-OFFENDERS TO ESTABLISH SUPPORT GROUPS, HOUSING, ACCOUNTABILITY PARTNERS, AND JOBS TO REDUCE RECIDIVISM IN MILWAUKEE AND ACROSS WISCONSIN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34024 | Expense |
| Revenue | 449 | Revenue |
| Description | BASICS PRESENTED HUMAN TRAFFICKING AWARENESS INFORMATION TO OVER 5,500 PEOPLE IN 12 SCHOOL AND CHURCH LOCATIONS. BASICS PROVIDED MANAGEMENT, FINANCIAL, AND ADMINISTRATIVE ASSISTANCE TO OTHER MINISTRIES AND HAD TEAM MEMBERS SERVING ON THE EXECUTIVE COMMITTEE OF THE BILLY GRAHAM EVANGELICAL ASSOCIATION FOR THEIR AUGUST 2011 OUTREACH IN MILWAUKEE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 34024 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 449 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 451085 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLANNE BOZOSI | NamePerson |
| Telephone Number | 4143727200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAWRENCE CLANCY | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CORDELIA TAYLOR | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| JOHNNIE MORRIS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ALLEN GREELER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LARRY SCHMIDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAMU RAMIAH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK MALLWITZ | ||||||
| PRESIDENT | 40.00 | X | 76800 | 0 | 0 | |
| ARNOLD QUAKKELAAR | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 44795 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121595 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 534133 | AllOtherContributions |
| Total Contributions | 534133 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAM SERVICES | 624190 | 753 | 753 |
| PRESENTATIONS | 624190 | 449 | 449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1202 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177 | TotalRevenueColumn |
| Exclusion | $177 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 535512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1202 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $177 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121595 | Total |
| Program Services | 109243 | ProgramServices |
| Management And General | 6592 | ManagementAndGeneral |
| Fundraising | 5760 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221019 | Total |
| Program Services | 168520 | ProgramServices |
| Management And General | 37345 | ManagementAndGeneral |
| Fundraising | 15154 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26183 | Total |
| Program Services | 21227 | ProgramServices |
| Management And General | 3358 | ManagementAndGeneral |
| Fundraising | 1598 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11821 | Total |
| Program Services | 9626 | ProgramServices |
| Management And General | 135 | ManagementAndGeneral |
| Fundraising | 2060 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51947 | Total |
| Program Services | 42873 | ProgramServices |
| Management And General | 5811 | ManagementAndGeneral |
| Fundraising | 3263 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17885 | Total |
| Program Services | 14500 | ProgramServices |
| Management And General | 2294 | ManagementAndGeneral |
| Fundraising | 1091 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20114 | Total |
| Program Services | 18938 | ProgramServices |
| Management And General | 797 | ManagementAndGeneral |
| Fundraising | 379 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61330 | Total |
| Program Services | 60500 | ProgramServices |
| Management And General | 562 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381 | Total |
| Management And General | 381 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4546 | Total |
| Program Services | 3685 | ProgramServices |
| Management And General | 584 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 1501 | ProgramServices |
| Management And General | 1386 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES AND SUBSCRIPTIONS | Description |
| Total | 5658 | Total |
| Program Services | 472 | ProgramServices |
| Management And General | 5150 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1731 | Total |
| Management And General | 1678 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550710 | Total |
| Program Services | 451085 | ProgramServices |
| Management And General | 69573 | ManagementAndGeneral |
| Fundraising | 30052 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26943 | BOY |
| EOY | 21885 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85623 | BOY |
| EOY | 68119 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14236 | BOY |
| EOY | 9059 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9060 | BOY |
| EOY | 1672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50087 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31883 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9922 | BOY |
| EOY | 18204 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830 | BOY |
| EOY | 884 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146614 | BOY |
| EOY | 119823 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37905 | BOY |
| EOY | 17572 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13180 | BOY |
| EOY | 18863 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3057 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51085 | BOY |
| EOY | 39492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70144 | BOY |
| EOY | 63787 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25385 | BOY |
| EOY | 16544 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95529 | BOY |
| EOY | 80331 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146614 | BOY |
| EOY | 119823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15198 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 405389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 534133 | CurrentTaxYear |
| Total | 2608783 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 534133 | CurrentTaxYear |
| Total | 2608783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2608783 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177 | CurrentTaxYear |
| Total | 1062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2609845 | TotalSupport |
| Gross Receipts From Admissions Etc | 27820 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50087 | OtherCostOrOtherBasis |
| Depreciation | 31883 | Depreciation |
| Book Value | 18204 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18204 | TotalOfBookValueLandBuildings |
| Total Revenue | 535512 | TotalRevenue |
| Total Expenses | 550710 | TotalExpenses |
| Excess Or Deficit For Year | -15198 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -15198 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 535512 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 535512 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 535512 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 550710 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 550710 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 550710 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 2B: | ReturnReference |
| Explanation | BASICS SERVES AS A FISCAL AGENT FOR TWO URBAN MINISTRIES AND ONE SUBURBAN MINISTRY THAT DO NOT HAVE SUFFICIENT ACCOUNTING PERSONNEL OF THEIR OWN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE DIRECTORS MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DIRECTORS' DELIBERATIONS AND DECISIONS ABOUT THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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