BLUE HERON NATURE PRESERVE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BLUE HERON NATURE PRESERVE INC (EIN 02-0648202)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-15
IRS object ID: 202341359349301604
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T08:33:45-04:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	MELODY HARCLERODE	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Phone	4049466394	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MELODY	PersonFirstNm
Person Last	HARCLERODE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James R Lunsford Jr	PreparerPersonNm
PTIN	P00568479	PTIN
Phone	7702620745	PhoneNum
Preparation	2023-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$425,591	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$211,103	PYContributionsGrantsAmt
CY Contributions Grants	$195,502	CYContributionsGrantsAmt
PY Program Service Revenue	$152,724	PYProgramServiceRevenueAmt
CY Program Service Revenue	$133,231	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$95,228	PYOtherRevenueAmt
CY Other Revenue	$96,858	CYOtherRevenueAmt
PY Total Revenue	$459,055	PYTotalRevenueAmt
CY Total Revenue	$425,591	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$90,748	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$143,650	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,777	CYTotalFundraisingExpenseAmt
PY Other Expenses	$369,577	PYOtherExpensesAmt
CY Other Expenses	$339,789	CYOtherExpensesAmt
PY Total Expenses	$460,325	PYTotalExpensesAmt
CY Total Expenses	$483,439	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,270	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$57,848	CYRevenuesLessExpensesAmt
Total Assets BOY	$959,024	TotalAssetsBOYAmt
Total Assets EOY	$882,428	TotalAssetsEOYAmt
Total Liabilities BOY	$26,983	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,235	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$932,041	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$874,193	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	$273,630	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 2022, WE STARTED 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. IN TOTAL, OVER XXX VOLUNTEERS FROM CORPORATE AND UNIVERSITY GROUPS DONATED XXX HOURS FOR SOCIAL DISTANCING TRAIL CLEANUPS AND REMOVAL OF INVASIVE PLANTS. WE ARE EXCITED TO PRESENT THE FINDINGS OF OUR TREE CANOPY STUDY AT THE LARGEST PARKS AND GREENSPACE CONFERENCE IN THE SOUTHEAST IN MARCH 2023.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$106,899	ExpenseAmt
Desc	EDUCATION: BLUE HERON NATURE PRESERVE, INC. ENHANCED THE QUALITY AND REACH OF OUR ENVIRONMENTAL EDUCATION PROGRAMS IN 2022. 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	$11,387	ExpenseAmt
Desc	PUBLIC ART:2022 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 2022. 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.

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 2022. 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	$391,916	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	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	MELODY HARCLERODE	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
KATHERINE FROST
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
STEVE MCINANEY
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
LINDSAY S JOHNSON
DIRECTOR	3.00	0.00	Yes (X)	$0	$0	$0
JASON ULSETH
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
ELTON HART
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
AKEIME LEACHMAN
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
MARGARET GONZALES
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT THRELKELD
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
ROBERT COOK
PRESIDENT	10.00	0.00		$0	$0	$0	Yes (X)
RICHARD BARTOLANZO
TREASURER	1.00	0.00		$0	$0	$0	Yes (X)
MARK WILLS
VICE PRESIDENT	4.00	0.00		$0	$0	$0	Yes (X)
KITSIE RIGGALL
SECRETARY	2.00	0.00		$0	$0	$0	Yes (X)
JENNIFER PATRICK
TREASURER	4.00	0.00		$0	$0	$0	Yes (X)
MELODY HARCLERODE
EXECUTIVE DIRECTOR	40.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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	$195,502	AllOtherContributionsAmt
Noncash Contributions	$29,680	NoncashContributionsAmt
Total Contributions	$195,502	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION	Desc
Business	611600	BusinessCd
Total Revenue Column	$133,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,231	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$133,231	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$96,858	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$96,858	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,858	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,858	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$425,591	TotalRevenueColumnAmt
Related Or Exempt Func Income	$230,089	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$67,202	TotalAmt
Program Services	$43,803	ProgramServicesAmt
Management And General	$13,716	ManagementAndGeneralAmt
Fundraising	$9,683	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$76,448	TotalAmt
Program Services	$49,829	ProgramServicesAmt
Management And General	$15,603	ManagementAndGeneralAmt
Fundraising	$11,016	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,353	TotalAmt
Program Services	$4,353	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,324	TotalAmt
Management And General	$14,324	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,000	TotalAmt
Program Services	$24,000	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,455	TotalAmt
Management And General	$5,455	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,657	TotalAmt
Program Services	$8,480	ProgramServicesAmt
Management And General	$1,519	ManagementAndGeneralAmt
Fundraising	$2,658	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,710	TotalAmt
Management And General	$3,710	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,755	TotalAmt
Program Services	$2,878	ProgramServicesAmt
Management And General	$2,877	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,686	TotalAmt
Program Services	$1,686	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,198	TotalAmt
Program Services	$58,198	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,484	TotalAmt
Program Services	$8,155	ProgramServicesAmt
Management And General	$2,329	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EDUCATION	$106,899	$106,899
BLDG MAINTREPAIR	$22,039	$22,039
LANDSCAPING	$41,602	$41,602
ART PROGRAM	$11,387	$11,387

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,240	TotalAmt
Program Services	$8,607	ProgramServicesAmt
Management And General	$2,213	ManagementAndGeneralAmt
Fundraising	$6,420	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$483,439	TotalAmt
Program Services	$391,916	ProgramServicesAmt
Management And General	$61,746	ManagementAndGeneralAmt
Fundraising	$29,777	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$158,113	BOYAmt
EOY	$157,904	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,289	BOYAmt
EOY	$2,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$937,594	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$220,845	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$774,947	BOYAmt
EOY	$716,749	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	$959,024	BOYAmt
EOY	$882,428	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,533	BOYAmt
EOY	$2,785	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	$26,983	BOYAmt
EOY	$8,235	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	$922,041	BOYAmt
EOY	$874,193	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$932,041	BOYAmt
EOY	$874,193	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$959,024	BOYAmt
EOY	$882,428	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$57,848	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	$564,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$613,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$372,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,823	CurrentTaxYearAmt
Total	$1,955,674	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	$75,425	CurrentTaxYearAmt
Total	$377,125	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$640,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$689,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$447,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$269,248	CurrentTaxYearAmt
Total	$2,332,799	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$319,249	SubstantialContributorsTotAmt
Public Support Total170	$2,013,550	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,858	CurrentTaxYearAmt
Total	$496,425	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,829,224	TotalSupportAmt
Public Support CY170	0.71170	PublicSupportCY170Pct
Public Support PY170	0.81990	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	$937,594	OtherCostOrOtherBasisAmt
Depreciation	$220,845	DepreciationAmt
Book Value	$716,749	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$716,749	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	$425,591	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$425,591	RevenueSubtotalAmt
Total Revenue Per Form990	$425,591	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$483,439	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$483,439	ExpensesSubtotalAmt
Total Expenses Per Form990	$483,439	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ARCHETECTURAL DESIGN	1	$24,000	FMV
Yes (X)	LEGAL SERVICES	1	$2,763	FMV
Yes (X)	FOOD	1	$1,327	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 (3 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.