BLUE HERON NATURE PRESERVE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BLUE HERON NATURE PRESERVE INC (EIN 02-0648202)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-15
- IRS object ID
- 202520159349301182
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T16:08:05-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330996010 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Lunsford CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2255 Lewis Street NW | AddressLine1Txt |
| City | Kennesaw | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020648202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE HERON NATURE PRESERVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4055 ROSWELL ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MCCAULEY | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 4049466394 | PhoneNum |
| Signature | 2024-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James R Lunsford Jr | PreparerPersonNm |
| PTIN | P00568479 | PTIN |
| Phone | 7702620745 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $568,931 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BHNP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | WE CREATE PERSONAL EXPERIENCES WITH NATURE FOR PEOPLE OF ALL AGES THROUGH INNOVATIVE ENVIRONMENTAL EDUCATION PROGRAMS, CONSERVATION PROJECTS, AND NATURE-INSPIRED ART EXHIBITIONS AT OUR 30-ACRE PRESERVE AND IN COMMUNITIES ACROSS ATLANTA TO ADVANCE ENVIRONMENTAL STEWARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $195,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $314,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,231 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $157,872 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,858 | PYOtherRevenueAmt |
| CY Other Revenue | $96,117 | CYOtherRevenueAmt |
| PY Total Revenue | $425,591 | PYTotalRevenueAmt |
| CY Total Revenue | $568,931 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $143,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $232,166 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,684 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $339,789 | PYOtherExpensesAmt |
| CY Other Expenses | $446,173 | CYOtherExpensesAmt |
| PY Total Expenses | $483,439 | PYTotalExpensesAmt |
| CY Total Expenses | $678,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$109,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $882,428 | TotalAssetsBOYAmt |
| Total Assets EOY | $771,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $874,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $764,785 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE CREATE PERSONAL EXPERIENCES WITH NATURE FOR PEOPLE OF ALL AGES THROUGH INNOVATIVE ENVIRONMENTAL EDUCATION PROGRAMS, CONSERVATION PROJECTS, AND NATURE-INSPIRED ART EXHIBITIONS AT OUR 30-ACRE PRESERVE AND IN COMMUNITIES ACROSS ATLANTA TO ADVANCE ENVIRONMENTAL STEWARDSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $423,907 | ExpenseAmt |
| Desc | CONSERVATION: AS AN ECOLOGICAL TREASURE FILLED WITH WOODLANDS, WETLANDS, RIPARIAN CREEK AREAS OVER 30-ACRES, A MEADOW, BLUE HERON NATURE PRESERVE IS COMMITTED TO TAP THE BEAUTY AND WONDER OF OUR GREENSPACE REGIONALLY AS A DYNAMIC OUTDOOR CLASSROOM AND RESEARCH HUB FOR METROPOLITAN ATLANTA AND BEYOND. IN 2023, WE CONTINUED A PARTNERSHIP WITH GEORGIA TECH AND THE CITY OF ATLANTA TO LEVERAGE THE USE OF DRONE AND APPS FOR OUR ONGOING TREE CANOPY WORK. OUR NATIVE PLANT GARDEN HAS GROWN IN SIZE AND APPRECIATION WITH THE HELP OF VOLUNTEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,307 | ExpenseAmt |
| Desc | EDUCATION: BLUE HERON NATURE PRESERVE, INC. ENHANCED THE QUALITY AND REACH OF OUR ENVIRONMENTAL EDUCATION PROGRAMS IN 2023. UNDERSTANDING THAT OUR CURRICULUM SHOULD BE DYNAMIC LIKE OUR 30-ACRE GREENSPACE, BLUE HERON EDUCATORS COMPLEMENTED OUR REGGIO EMILIA CURRICULUM WITH ART ACTIVITIES FOR THE 930 STUDENTS AND FAMILIES IN OUR SUMMER AND SCHOOL BREAK CAMPS, SCOUT PROGRAMS, AND AFTER SCHOOL PROGRAMS, AND COUNSELOR-IN-TRAINING PROGRAMS. THROUGH PARTNERSHIPS WITH ORGANIZATIONS SERVING UNDERSERVED FAMILIES, WE WERE HONORED TO INSPIRE CHILDREN AND ADULTS OF DIVERSE BACKGROUNDS ABOUT THE NATURE BEAUTY AT OUR 30-ACRE PRESERVE AND THE GREENSPACES IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,536 | ExpenseAmt |
| Desc | PUBLIC ART:2023 WITNESSED THE BLOSSOMING OF OUR NATURE-THEMED ART PROGRAMS. A RECORD 11 VISUAL ARTISTS AND 3 PERFORMING ARTISTS FROM THE ATLANTA REGION AND THE SOUTHEAST PARTICIPATED IN OUR ART OF NATURE OUTDOOR ART EXHIBITION, CURATED BY THE BLUE HERON ARTIST-IN-RESIDENCE. THE FERTILE GROUND EXHIBITION AND PARTNERSHIP WITH ZUCOT GALLERY AND ATLANTA PUBLIC SCHOOLS (APS) EXPANDED APPRECIATION OF THE NATURAL BEAUTY OF OUR PRESERVE TO 70 APS ART EDUCATORS AND 150 APS STUDENTS. ART LOVERS WERE ALSO FETED WITH THREE EXHIBITIONS FROM EMERGING AND ESTABLISHED ARTISTS FROM ATLANTA TO DALLAS, TEXAS. OUR ARTS PROGRAM STANDS OUT AS ONE OF THE FEW COMMUNITY-BASED NONPROFIT ORGANIZATIONS TO PROVIDE FREE, ENVIRONMENTAL ARTS PROGRAMS IN THE SOUTHEAST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| PARTNERSHIPS:REFLECTING THE IMPORTANCE OF PARTNERSHIPS TO ESTABLISHED OUR ORGANIZATION IN 2000, BLUE HERON NATURE PRESERVE, INC. UNDERSTANDS THE POWER OF PARTNERSHIPS TO ADVANCE CONSERVATION, ENVIRONMENTAL EDUCATION, AND NATURE-INSPIRED ARTS IN ATLANTA AND BEYOND. WE INITIATED PARTNERSHIPS WITH GREENING YOUTH FOUNDATION FOR ENVIRONMENTAL EDUCATION OUTREACH PROGRAMS, TREES ATLANTA FOR CRITICAL TREE PLANTINGS ALONG OUR STREAM BUFFER, AND GEORGIA TECH AND THE CITY OF ATLANTA FOR OUR TREE CANOPY WORK. HONORING OUR FOUNDERS ROLE AS AN ATLANTA PUBLIC SCHOOL (APS) EDUCATOR, OUR LONGSTANDING APS PARTNERSHIP DEEPENED FROM THE FERTILE GROUND INITIATIVE WITH ZUCOT GALLERY. PARTNERSHIPS WITH CORPORATE AND CIVIC PARTNERS HELPED US TO BEAUTIFY AND ENHANCE THE ENVIRONMENTAL HEALTH OF OUR GREENSPACE. WORKING WITH RESPECTED PARTNERS ON IMPACTFUL INITIATIVES IN 2022 POSITIONS BLUE HERON NATURE PRESERVE, INC. WELL FOR A SUCCESSFUL 2023. |
| BLUEWAY TRAIL: WITH THE ADDITION OF RAILING AND BOARDWALK TO OUR 3-MILE EARTH-FRIENDLY BLUEWAY TRAIL IN 2020, BLUE HERON NATURE PRESERVE TOOK ADVANTAGE OF THIS IMPROVED ACCESS TO THE PRESERVE TO DEVELOP WELL-RECEIVED PUBLIC PROGRAMMING IN 2023. WE RESUMED YEAR-ROUND ENVIRONMENTAL EDUCATION PROGRAMS AND OUTREACH PROGRAMS AT OUR CITY OF ATLANTA PARK FOR CHILDREN IN SURROUNDING NEIGHBORHOODS AND BEYOND. OUR ORGANIZATION LAUNCHED VOLUNTEER SATURDAYS TO PROMOTE EXPLORATION AND ENVIRONMENTAL STEWARDSHIP IN THE SPACES ADJOINING THE BLUEWAY TRAIL. THESE INITIATIVES WERE COMPLEMENTED WITH OUR FERTILE GROUND PARTNERSHIP WITH ATLANTA PUBLIC SCHOOLS AND ZUCOT GALLERY, PARTNERSHIP WITH THE GREENING YOUTH FOUNDATION TO SERVE UNREPRESENTED YOUTHS, THE ART OF NATURE OUTDOOR EXHIBITION, AND AUGUST HEALTH AND WELLNESS PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $556,750 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT COOK | PersonNm |
| Phone | 4049466394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4055 ROSWELL ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| MELODY HARCLERODE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $72,164 | $0 | $0 | ||
| ANDREW LESTER | ||||||||
| EDUCATION DIRECTOR | 0.00 | 0.00 | Yes (X) | $45,861 | $0 | $0 | ||
| STEVE MCINANEY | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDSAY S JOHNSON | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AKEIME LEACHMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM KROLL | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUG SALYERS | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUG ELLIOTT | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT THRELKELD | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT COOK | ||||||||
| PRESIDENT | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK WILLS | ||||||||
| VICE PRESIDENT | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT TAYLOR | ||||||||
| TREASURER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $314,942 | AllOtherContributionsAmt |
| Noncash Contributions | $161,079 | NoncashContributionsAmt |
| Total Contributions | $314,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $157,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,872 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $157,872 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,117 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,117 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,117 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,164 | TotalAmt |
| Program Services | $46,907 | ProgramServicesAmt |
| Management And General | $14,433 | ManagementAndGeneralAmt |
| Fundraising | $10,824 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,002 | TotalAmt |
| Program Services | $104,420 | ProgramServicesAmt |
| Management And General | $32,953 | ManagementAndGeneralAmt |
| Fundraising | $22,629 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582 | TotalAmt |
| Program Services | $1,582 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,090 | TotalAmt |
| Management And General | $16,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,143 | TotalAmt |
| Program Services | $89,143 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,595 | TotalAmt |
| Management And General | $7,595 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,011 | TotalAmt |
| Program Services | $6,708 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $2,102 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,855 | TotalAmt |
| Management And General | $3,855 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153 | TotalAmt |
| Program Services | $1,153 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,255 | TotalAmt |
| Program Services | $54,255 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,133 | TotalAmt |
| Program Services | $8,686 | ProgramServicesAmt |
| Management And General | $2,447 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EDUCATION | $61,168 | $61,168 |
| BLDG MAINTREPAIR | $57,927 | $57,927 |
| LANDSCAPING | $96,417 | $96,417 |
| ART PROGRAM | $15,536 | $15,536 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,308 | TotalAmt |
| Program Services | $12,848 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
| Fundraising | $6,129 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,339 | TotalAmt |
| Program Services | $556,750 | ProgramServicesAmt |
| Management And General | $79,905 | ManagementAndGeneralAmt |
| Fundraising | $41,684 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,904 | BOYAmt |
| EOY | $76,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $25,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $939,284 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $275,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,749 | BOYAmt |
| EOY | $664,184 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,675 | BOYAmt |
| EOY | $4,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,428 | BOYAmt |
| EOY | $771,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785 | BOYAmt |
| EOY | $1,307 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450 | BOYAmt |
| EOY | $5,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,235 | BOYAmt |
| EOY | $6,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,193 | BOYAmt |
| EOY | $764,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,193 | BOYAmt |
| EOY | $764,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,428 | BOYAmt |
| EOY | $771,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$109,408 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | false | 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 | $613,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,863 | CurrentTaxYearAmt |
| Total | $1,546,503 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,525 | CurrentTaxYearAmt |
| Total | $376,225 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $689,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,388 | CurrentTaxYearAmt |
| Total | $1,922,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $199,803 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,722,925 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,117 | CurrentTaxYearAmt |
| Total | $486,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,409,230 | TotalSupportAmt |
| Public Support CY170 | 0.71510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $939,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,100 | DepreciationAmt |
| Book Value | $664,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $664,184 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $5,450 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,450 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $568,931 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $568,931 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $568,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $678,339 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $678,339 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $678,339 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ARCHITECTURAL DESIGN | 3 | $80,000 | FMV |
| Yes (X) | CONTRUCTION | 1 | $8,000 | FMV |
| Yes (X) | LEGAL | 2 | $1,581 | FMV |
| Yes (X) | VOLUTEERS & SUPPLIES | 656 | $71,498 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE PRESIDENT OF THE BOARD OF DIRECTORS, THE TREASURER ADN THE EXECUTIVE DIRECTOR REVIEWS THE 990. ONCE THE PRESIDENT, TREASURE AND EXECUTIVE DIRECTOR HAVE REVIEWE THE FORM 990 AND HAVE DETERMINED THAT IT IS A COMPLETE AND ACCURATE REPRESENTATION OF BHNPS ACTIVITIES FOR THE YEAR, THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | BHNP REQUIRES THAT EACH BOARD OR STAFF MEMBER COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. ANY CONFLICTS NOTED ARE ADDRESSED BY THE BOARD AT THAT TIME. THE CONFLICT OF INTEREST POLICY ALSO REQUIRES EACH BOARD OR STAFF MEMEBER TO PROMPTLY REPORT ANY POTENTIAL CONFLICT OF INTEREST TO EITHER THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR A THOSE SITUATIONS ARISE. |
| Governing documents etc available to public Part VI line 19 | BHNP WILL PROVIDE DISCLOUSRE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | ARCHITECTURAL AND CONTRUCTION - $88,000OTHER 1,143 |