CHRISTIANS UNITED OUTREACH CENTER OF LEE COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CHRISTIANS UNITED OUTREACH CENTER OF LEE COUNTY (EIN 83-0397205)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-03
IRS object ID: 202033089349302423
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-03T14:35:07-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260367225	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WARD & FOUST CPAS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1147	AddressLine1Txt
City	SANFORD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	273311147	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830397205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIANS UNITED OUTREACH CENTER	BusinessNameLine1Txt
Business Name Line2	OF LEE COUNTY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRI	BusinessNameControlTxt
Phone	9197748485	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2217	AddressLine1Txt
City	SANFORD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	273312217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERESA D KELLY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9197748485	PhoneNum
Signature	2020-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNDA S WARD	PreparerPersonNm
PTIN	P00745917	PTIN
Phone	9197749452	PhoneNum
Preparation	2020-10-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.139.22.225	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-29	IPDt
IP Tm	09:18:17	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3F4D2391AEC47818D37C33A2DC76DBB1A61DEDCC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AFFF814B7008B8C93328364DF1E37EC96205FF3E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERESA D KELLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2885 LEE AVENUE	AddressLine1Txt
City	SANFORD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27332	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$758,720	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN THE FORM OF FOOD, CLOTHING AND FINANCIAL AID TO HELP PAY FOR HOUSEHOLD AND MEDICAL EXPENSES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$386,008	PYContributionsGrantsAmt
CY Contributions Grants	$604,399	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,502	PYInvestmentIncomeAmt
CY Investment Income	$2,642	CYInvestmentIncomeAmt
PY Other Revenue	$117,764	PYOtherRevenueAmt
CY Other Revenue	$128,526	CYOtherRevenueAmt
PY Total Revenue	$506,274	PYTotalRevenueAmt
CY Total Revenue	$735,567	CYTotalRevenueAmt
PY Grants And Similar Paid	$275,707	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$473,461	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$127,206	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$133,983	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$85,223	PYOtherExpensesAmt
CY Other Expenses	$106,467	CYOtherExpensesAmt
PY Total Expenses	$488,136	PYTotalExpensesAmt
CY Total Expenses	$713,911	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,656	CYRevenuesLessExpensesAmt
Total Assets BOY	$425,850	TotalAssetsBOYAmt
Total Assets EOY	$440,945	TotalAssetsEOYAmt
Total Liabilities BOY	$6,547	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$419,303	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$440,945	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN THE FORM OF FOOD, CLOTHING AND FINANCIAL AID TO HELP PAY FOR HOUSEHOLD AND MEDICAL EXPENSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$630,046	ExpenseAmt
Grant	$473,461	GrantAmt
Revenue	$128,526	RevenueAmt
Desc	ALL PROGRAMS ARE DIRECTED TOWARD PROVIDING FOOD, CLOTHING AND FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS IN LEE COUNTY, NORTH CAROLINA	Desc
Total Program Service Expenses	$630,046	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERESA D KELLY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9197748485	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2885 LEE AVENUE	AddressLine1Txt
City	SANFORD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27332	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SUSAN CLEGG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CARLA BARNES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MILDRED PRETTY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOHN BURNS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE BOWEN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
TIMOTHY SLOAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
AVA HAYES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATHRYN WATERS
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
TINA GROSS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHARLES ALEXANDER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GUILLERMO SOLORZANO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NEAL KIGHTLINGER
SECRETARY	2.00	Yes (X)	$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	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$16,057	FundraisingAmt
Government Grants	$4,577	GovernmentGrantsAmt
All Other Contributions	$583,765	AllOtherContributionsAmt
Noncash Contributions	$410,725	NoncashContributionsAmt
Total Contributions	$604,399	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,642	TotalRevenueColumnAmt
Exclusion	$2,642	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,519	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,057	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,519	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$127,314	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$634	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,680	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,846	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,846	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$735,567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,526	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,642	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$473,461	TotalAmt
Program Services	$473,461	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$124,233	TotalAmt
Program Services	$55,570	ProgramServicesAmt
Management And General	$68,663	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,750	TotalAmt
Program Services	$4,401	ProgramServicesAmt
Management And General	$5,349	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,032	TotalAmt
Program Services	$2,729	ProgramServicesAmt
Management And General	$303	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,180	TotalAmt
Program Services	$4,180	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,823	TotalAmt
Program Services	$6,141	ProgramServicesAmt
Management And General	$682	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,249	TotalAmt
Program Services	$26,324	ProgramServicesAmt
Management And General	$2,925	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,116	TotalAmt
Program Services	$2,010	ProgramServicesAmt
Management And General	$106	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$53	TotalAmt
Program Services	$39	ProgramServicesAmt
Management And General	$14	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,294	TotalAmt
Program Services	$15,446	ProgramServicesAmt
Management And General	$1,848	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,422	TotalAmt
Program Services	$10,280	ProgramServicesAmt
Management And General	$1,142	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE EXPENSE	$9,947	$8,952	$995
DUES AND SUBSCRIPTIONS	$5,796	$5,216	$580
VEHICLE EXPENSE	$4,282	$3,854	$428
VOLUNTEER APPRECIATION	$4,198	$3,778	$420

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,075	TotalAmt
Program Services	$7,665	ProgramServicesAmt
Management And General	$410	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$713,911	TotalAmt
Program Services	$630,046	ProgramServicesAmt
Management And General	$83,865	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,455	BOYAmt
EOY	$61,504	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$172,012	BOYAmt
EOY	$155,966	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$362,718	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$141,168	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$192,444	BOYAmt
EOY	$221,550	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,939	BOYAmt
EOY	$1,925	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$425,850	BOYAmt
EOY	$440,945	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$688	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,859	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,547	BOYAmt
EOY	$0	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	$352,992	BOYAmt
EOY	$374,173	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,311	BOYAmt
EOY	$66,772	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$419,303	BOYAmt
EOY	$440,945	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$425,850	BOYAmt
EOY	$440,945	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,656	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$564,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$482,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$657,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$604,399	CurrentTaxYearAmt
Total	$2,691,029	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$564,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$482,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$657,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$604,399	CurrentTaxYearAmt
Total	$2,691,029	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,691,029	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,642	CurrentTaxYearAmt
Total	$6,080	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,697,109	TotalSupportAmt
Gross Receipts Rltd Activities	$540,716	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99770	PublicSupportCY170Pct
Public Support PY170	0.99860	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,800	OtherCostOrOtherBasisAmt
Book Value	$65,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,809	OtherCostOrOtherBasisAmt
Depreciation	$28,160	DepreciationAmt
Book Value	$81,649	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,135	OtherCostOrOtherBasisAmt
Depreciation	$33,044	DepreciationAmt
Book Value	$62,091	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,892	OtherCostOrOtherBasisAmt
Depreciation	$62,543	DepreciationAmt
Book Value	$11,349	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,082	OtherCostOrOtherBasisAmt
Depreciation	$17,421	DepreciationAmt
Book Value	$661	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$221,550	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HARLEM AMBASSADORS	Event1Nm
Gross Receipts Event1	$11,432	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,434	CharitableContriEvent1Amt
Gross Revenue Event1	$2,998	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$360	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$368	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,270	OtherDirectExpensesEvent1Amt
Event2	WINTER WONDERLAND	Event2Nm
Gross Receipts Event2	$25,983	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,462	CharitableContriEvent2Amt
Gross Revenue Event2	$19,521	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$19,521	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,161	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,161	CharitableContriOtherEventsAmt
Gross Receipts Total	$38,576	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,057	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,519	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$360	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$368	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$21,791	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,519	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
FOOD AND CLOTHING	9100	$410,725	FMV	FOOD AND CLOTHING
HOUSEHOLD AND MEDICAL ASSISTANCE	200				$11,638
SCHOOL SUPPLIES	350	$34,498	FMV	SCHOOL SUPPLIES

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$410,725	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER AT MEETING. ONCE THE REVIEW IS CONFIRMED BY THE BOARD MEMBERS AND ANY ISSUES ARE ADDRESSED, THE FORM 990 IS SUBMITTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.