MOUNT ZION COMMUNITY DEVELOPMENT INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT ZION COMMUNITY DEVELOPMENT INC (EIN 56-2018982)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349312696
- Schema version
- 2015v3.0
- 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 | 2017-05-15T15:59:03-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST STE 1 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288011434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562018982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Zion Community Development | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 8283509821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 Eagle Street | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERYL MCDONALD | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 8283509821 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN C CORLISS | PreparerPersonNm |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MERYL MCDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 Eagle Street | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $212,413 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | mtzionasheville.org/mt_zion_cdc | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | Mount Zion Community Development, Inc is a 501(c)(3) non-profit community-based redevelopment corporation focused on (1) empowerment of the individual & community by providing spiritual, economic, socio-economic, educational, and cultural opportunities to the greater Asheville-Buncombe County(continued, see note) | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $233,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $211,216 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,796 | PYOtherRevenueAmt |
| CY Other Revenue | $1,197 | CYOtherRevenueAmt |
| PY Total Revenue | $236,717 | PYTotalRevenueAmt |
| CY Total Revenue | $212,413 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $187,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,779 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,779 | PYOtherExpensesAmt |
| CY Other Expenses | $62,328 | CYOtherExpensesAmt |
| PY Total Expenses | $257,332 | PYTotalExpensesAmt |
| CY Total Expenses | $226,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$17,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$14,560 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Mount Zion Community Development, Inc is a 501(c)(3), a non-profit community-based redevelopment corporation | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $180,695 | ExpenseAmt |
| Desc | PROJECT NAF: NURTURNING ASHEVILLE & AREA FAMILIES; HEALTHY BEGINNINGS PROJECT PROGRAM PARTICIPANTS SERVED: 41 (15 PREGNANT WOMEN SERVED) INFANT DEATHS: 0 -41 PROGRAM PARTICIPANTS RECEIVED ADVOCACY, SUPPORT AND EDUCATIONAL RESOURCES TO IMPACT MINORITY INFANT MORTALITY -41 PROGRAM PARTICIPANTS RECEIVED INDIVIDUAL ONE-ON-ONE SUPPORT MEETINGS AND FEEDBACK. -41 PROGRAM PARTICIPANTS RECEIVED EDUCATIONAL RESOURCES TO IMPACT/REDUCE LOW-BIRTH WEIGHT, PREMATURITY. -41 PROGRAM PARTICIPANTS EDUCATED IN THE AREA OF; BREASTFEEDING INITIATION AND MAINTENANCE UP TO AT LEAST 6 WEEKS, ELIMINATING USE AND EXPOSURE TO TOBACCO, SAFE SLEEP, FOLIC ACID CONSUMPTION, REPRODUCTIVE LIFE PLANNING, HEALTHY WEIGHT AND EXERCISE; OUTREACH AND WELL CHILD IMMUNIZATION COMPLIANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT EMPOWER (EDUCATION MEANS POWER): N.C. DHHS; TEEN PREGNANCY PREVENTION INITIATIVE -PROGRAM PARTICIPANTS REGISTERED: 225 -PROGRAM PARTICIPANTS ATTENDED: 222 -NUMBER CLASS SESSIONS: 82 (TWO SEMESTERS) -PRE-POST TPPI SURVEYS ADMINISTERED -PROGRAM ACTIVITIES LISTED ON THE TPPI DATABASE PROJECT EMPOWER (EDUCATION MEANS POWER): N.C. DHHS; BUNCOMBE COUNTY SERVICE FOUNDATION -70 STUDENTS SERVED AT ASHEVILLE MIDDLE SCHOOL, ASHEVILLE HIGH SCHOOL & THE CWA LEARNING CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | -STUDENTS EDUCATED IN THE EVIDENCE-BASED CURRICULUM OF: "REDUCING THE RISK" (ASHEVILLE HIGH SCHOOL) "MAKING PROUD CHOICES" (ASHEVILLE MIDDLE SCHOOL) N.C. CANCER PREVENTION AND CONTROL BRANCH ECHO (ENHANCING COLLABORATIVE HEALTH OPTIONS & OPPORTUNITIES) EVENT -EVENT: MAY 15, 2016-MAY 20,2016 -70 IN ATTENDANCE -PUBLIC SERVICE VISUAL: THE URBAN NEWS: 17,000 DISTRIBUTION -PUBLIC SERVICE AUDIO: WRES 100.7 FM 73,000 LISTERNERSHIP X 2(146,000) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $180,695 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BELINDA K GRANT | PersonNm |
| Phone | 8287761427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 Eagle Street | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MRS VERITA WOODS | ||||||
| Chair | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MRS MERYL MCDONALD | ||||||
| Vice-Chair/Acting Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MRS SOPHIE DIXON | ||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH WILCHER | ||||||
| Fundraising Co-Chair | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BELINDA GRANT | ||||||
| Executive Director | 40.00 | Yes (X) | $50,373 | $0 | $16,335 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,373 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,335 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,012 | FundraisingAmt |
| Government Grants | $206,564 | GovernmentGrantsAmt |
| All Other Contributions | $1,640 | AllOtherContributionsAmt |
| Total Contributions | $211,216 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $3,012 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,197 | TotalRevenueColumnAmt |
| Exclusion | $1,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,413 | TotalRevenueColumnAmt |
| Exclusion | $1,197 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,192 | TotalAmt |
| Program Services | $59,663 | ProgramServicesAmt |
| Management And General | $7,019 | ManagementAndGeneralAmt |
| Fundraising | $3,510 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,030 | TotalAmt |
| Program Services | $65,476 | ProgramServicesAmt |
| Management And General | $7,703 | ManagementAndGeneralAmt |
| Fundraising | $3,851 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,563 | TotalAmt |
| Program Services | $6,429 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,994 | TotalAmt |
| Program Services | $7,645 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,154 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,154 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,920 | TotalAmt |
| Program Services | $5,989 | ProgramServicesAmt |
| Management And General | $621 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,503 | TotalAmt |
| Program Services | $9,778 | ProgramServicesAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417 | TotalAmt |
| Program Services | $1,205 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,767 | TotalAmt |
| Program Services | $11,702 | ProgramServicesAmt |
| Management And General | $1,377 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183 | TotalAmt |
| Program Services | $1,856 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38 | TotalAmt |
| Program Services | $32 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,347 | TotalAmt |
| Program Services | $1,995 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984 | TotalAmt |
| Program Services | $1,686 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training | $647 | $550 | $65 | $32 |
| Licenses | $696 | $591 | $70 | $35 |
| Participant Support Cost | $2,572 | $2,572 | $0 | $0 |
| Grant Writing | $3,000 | $0 | $0 | $3,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100 | TotalAmt |
| Program Services | $3,526 | ProgramServicesAmt |
| Management And General | $381 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,107 | TotalAmt |
| Program Services | $180,695 | ProgramServicesAmt |
| Management And General | $31,993 | ManagementAndGeneralAmt |
| Fundraising | $13,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325 | BOYAmt |
| EOY | $19,136 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558 | BOYAmt |
| EOY | $19,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,344 | BOYAmt |
| EOY | $17,138 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,062 | BOYAmt |
| EOY | $700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,406 | BOYAmt |
| EOY | $33,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$17,848 | BOYAmt |
| EOY | -$14,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$17,848 | BOYAmt |
| EOY | -$14,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558 | BOYAmt |
| EOY | $19,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,694 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $16,982 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $283,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,216 | CurrentTaxYearAmt |
| Total | $1,207,310 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,216 | CurrentTaxYearAmt |
| Total | $1,207,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,207,310 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,197 | CurrentTaxYearAmt |
| Total | $2,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,210,239 | TotalSupportAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Miscellaneous 2011: 0. 2012: 0. 2013: 0. 2014: 1732. 2015: 1197. | ExplanationTxt |
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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mt. Zion Missionary Baptist Church | Desc |
| Amt | $15,858 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,858 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BELINDA GRANT | PersonNm |
| Relationship With Org | Executive Director | RelationshipWithOrgTxt |
| Loan Purpose | Operating funds | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $10,612 | OriginalPrincipalAmt |
| Balance Due | $700 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $700 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval. |
| Pt VI, Line 12c | Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict. |
| Pt VI, Line 15a | The Board gives the Executive Director permission to review salaries of all other employees. The Executive Director makes recommendations to the Board and the Board takes appropriate action. |
| Pt VI, Line 18 | Forms 1023 and 990 are available upon request. |
| Pt VI, Line 19 | Governing documents and conflict of interest policy are available upon request. |
| Form 990EZ, Part I, Line 16 | Bank & Credit Card Fees |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions |
| Form 990EZ, Part I, Line 16 | Advertising & Program Promotional |
| Form 990EZ, Part I, Line 16 | Field Trips |
| Form 990EZ, Part I, Line 16 | Insurance |
| Form 990EZ, Part I, Line 16 | Office Supplies |
| Form 990EZ, Part I, Line 16 | Penalties |
| Form 990EZ, Part I, Line 16 | Staff Development & Training |
| Form 990EZ, Part I, Line 16 | Telephone & Internet |
| Form 990EZ, Part I, Line 16 | Travel |
| Form 990EZ, Part I, Line 16 | Program Expenses - Teen Talk & Participation |
| Form 990EZ, Part II, Line 24 | Computers, Net |
| Form 990EZ, Part II, Line 24 | Furniture & Fixtures, Net |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990, Part IX, Line 24e | Miscellaneous Expenses 491. 417. 49. 25. |
| Form 990, Part IX, Line 24e | Dues and Subscriptions 142. 121. 14. 7. |
| Form 990, Part IX, Line 24e | In-Kinds 132. 132. 0. 0. |
| Form 990, Part IX, Line 24e | Host Honorarium 150. 150. 0. 0. |
| Form 990, Part IX, Line 24e | Room Rental for Display Booths 300. 255. 30. 15. |
| Form 990, Part IX, Line 24e | Educational Resources 343. 292. 34. 17. |
| Form 990, Part IX, Line 24e | Other Taxes 42. 36. 4. 2. |
| Form 990, Part IX, Line 24e | Other Expense 427. 363. 43. 21. |
| Form 990, Part IX, Line 24e | Catering 100. 85. 10. 5. |
| Form 990, Part IX, Line 24e | Market Analysis 1265. 1075. 127. 63. |
| Form 990, Part IX, Line 24e | Rounding 8. 5. 0. 3. |
| Form 990, Part IX, Line 24e | Misc Expenses 700. 595. 70. 35. |