A HAND UP MINISTRIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- A HAND UP MINISTRIES (EIN 46-1892020)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201531339349304388
- Schema version
- 2014v5.0
- 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 | 2015-05-13T15:56:21-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464278244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOBLE LEPHEW & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 E MAIN ST STE 101 | AddressLine1Txt |
| City | ROCK HILL | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 297305195 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461892020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCK HILL DREAM CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 8033251488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12438 | AddressLine1Txt |
| City | ROCK HILL | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL B CROSBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8033251488 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M KNOBLE | PreparerPersonNm |
| PTIN | P00961378 | PTIN |
| Phone | 8033248880 | PhoneNum |
| Preparation | 2015-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL B CROSBY | PrincipalOfficerNm |
| Gross Receipts | $220,096 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RHDREAMCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO WALK ALONGSIDE PEOPLE AS THEY ARE TRANSFORMED BY GOD'S LOVE AND TO HELP THEM HELP OTHERS THROUGH DISCIPLESHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $58,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $94,636 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,913 | PYOtherRevenueAmt |
| CY Other Revenue | $62,664 | CYOtherRevenueAmt |
| PY Total Revenue | $74,611 | PYTotalRevenueAmt |
| CY Total Revenue | $157,300 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,395 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,771 | PYOtherExpensesAmt |
| CY Other Expenses | $59,327 | CYOtherExpensesAmt |
| PY Total Expenses | $52,771 | PYTotalExpensesAmt |
| CY Total Expenses | $116,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,384 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO WALK ALONGSIDE PEOPLE AS THEY ARE TRANSFORMED BY GOD'S LOVE AND TO HELP THEM HELP OTHERS THROUGH DISCIPLESHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,103 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH: WHETHER IT IS A BLOCK PARTY DESIGNED TO BUILD RELATIONSHIPS WITH THE COMMUNITY OR REPAIRING HOMES OF THE ELDERLY, WE STRIVE TO SERVE OUR COMMUNITY THROUGH VARIOUS SPECIAL EVENTS AND SERVICE PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,807 | ExpenseAmt |
| Desc | DREAM JOBS: TEACHING STUDENTS HOW TO UPHOLSTER FURNITURE AND BUILD SELF CONFIDENCE TO GO OUT AND FIND A JOB. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,285 | ExpenseAmt |
| Desc | DREAM HOMES: SERVED SEVEN FAMILIES IN 2014 BY COACHING THEM ON RELATIONSHIPS, LIFE SKILLS, BUDGETINGS, ETC. AND ASSISTING WITH HOUSING COSTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,690 | ExpenseAmt |
| Desc | TUTORING: TUTORING DURING THE SCHOOL YEAR AS WELL AS THE SUMMER READING PROGRAM HELP IMPROVE ACADEMIC SKILLS OF 15-20 1ST THROUGH 12TH GRADERS THROUGH A ONCE A WEEK SESSION. PARK MINISTRY: HELD AT ARMORY PARK EVERY SATURDAY WHERE WE DO DEVOTION, FELLOWSHIP, AND A MEAL. YOUTH OUTREACH: EACH WEEK, MIDDLE AND HIGH SCHOOL STUDENTS GATHER FOR A WEEKLY MEETING. WE PROVIDE A HOT MEAL AND DEVOTIONS. INTERESTED STUDENTS ARE ASSIGNED MENTORS WHO MEET WITH THEM ONE-ON-ONE DURING THE WEEK. DREAM CLOSET: PROGRAM THAT DISTRIBUTES CLOTHING AT NO COST TWICE A MONTH TO BETWEEN 110 AND 150 POEPLE IN THE COMMUNITY EACH TIME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,690 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $35,885 | 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 | false | 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 | Yes (true) | 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 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | ConflictOfInterestPolicyInd |
| 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN GUY | PersonNm |
| Phone | 8033251488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 BRIARCLIFF ROAD | AddressLine1Txt |
| City | ROCK HILL | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29730 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| REV JAY HARDWICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MORRISON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES WYATT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY HELMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL CROSBY | ||||||
| EXECUTIVE DI | 40.00 | $51,356 | $0 | $0 | Yes (X) | |
| WILLIAM T DRENNAN | ||||||
| TREASURER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| EDWARD GUY | ||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,356 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $15,758 | FundraisingAmt |
| All Other Contributions | $78,878 | AllOtherContributionsAmt |
| Noncash Contributions | $4,000 | NoncashContributionsAmt |
| Total Contributions | $94,636 | TotalContributionsAmt |
| Fundraising Gross Income | $13,084 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,758 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,741 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,343 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $112,376 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,055 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,321 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,321 | RelatedOrExemptFuncIncomeAmt |
| 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 | $51,356 | TotalAmt |
| Management And General | $51,356 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960 | TotalAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,079 | TotalAmt |
| Management And General | $4,079 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941 | TotalAmt |
| Program Services | $941 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROG: DH: AWARDS/SUB. | $10,286 | $10,286 | |
| FACILITY: UTILITIES | $6,000 | $6,000 | |
| PROG:GEN. COMM: OUTREACH | $3,917 | $3,917 | |
| OP: PROFESSIONAL FEES | $3,800 | $3,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,383 | TotalAmt |
| Program Services | $20,741 | ProgramServicesAmt |
| Management And General | $13,642 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,722 | TotalAmt |
| Program Services | $35,885 | ProgramServicesAmt |
| Management And General | $80,837 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,530 | BOYAmt |
| EOY | $58,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854 | BOYAmt |
| EOY | $4,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,384 | BOYAmt |
| EOY | $63,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544 | BOYAmt |
| EOY | $634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544 | BOYAmt |
| EOY | $634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,840 | BOYAmt |
| EOY | $62,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,840 | BOYAmt |
| EOY | $62,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,384 | BOYAmt |
| EOY | $63,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $40,578 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 Minus1 Year | $58,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,636 | CurrentTaxYearAmt |
| Total | $153,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $58,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,636 | CurrentTaxYearAmt |
| Total | $153,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,066 | SubstantialContributorsTotAmt |
| Public Support Total170 | $143,268 | PublicSupportTotal170Amt |
| Total Support | $153,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,460 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,990 | DepreciationAmt |
| Book Value | $4,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,913 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $28,842 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,758 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,084 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,445 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $880 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,120 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,296 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,842 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,758 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,084 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,445 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $880 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,120 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,296 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,741 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,343 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TUTORING: TUTORING DURING THE SCHOOL YEAR AS WELL AS THE SUMMER READING PROGRAM HELP IMPROVE ACADEMIC SKILLS OF 15-20 1ST THROUGH 12TH GRADERS THROUGH A ONCE A WEEK SESSION. PARK MINISTRY: HELD AT ARMORY PARK EVERY SATURDAY WHERE WE DO DEVOTION, FELLOWSHIP, AND A MEAL. YOUTH OUTREACH: EACH WEEK, MIDDLE AND HIGH SCHOOL STUDENTS GATHER FOR A WEEKLY MEETING. WE PROVIDE A HOT MEAL AND DEVOTIONS. INTERESTED STUDENTS ARE ASSIGNED MENTORS WHO MEET WITH THEM ONE-ON-ONE DURING THE WEEK. DREAM CLOSET: PROGRAM THAT DISTRIBUTES CLOTHING AT NO COST TWICE A MONTH TO BETWEEN 110 AND 150 POEPLE IN THE COMMUNITY EACH TIME. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXEUCTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO SIGNING AND FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED AND APPROVED BY BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PROG: DJ: LEASE 3,200 0 0 OP: INTERNET & TELEPHONE 0 2,637 0 FAC.: INSURANCE 0 2,576 0 CONTRACT WAGES 1,980 0 0 VOLUNTEER COSTS 1,795 0 0 PROG: DJ: SUPPLIES/TOOLS 1,635 0 0 PROG:YOUTH NIGHT: FOOD 1,592 0 0 OP: OFFICE SUPPLIES 0 1,550 0 PROG: TUTORING: FOOD 1,460 0 0 VOLUNTEERS: APPREC. 1,222 0 0 PROG: SE: OTHER EVENTS 1,149 0 0 PROG: DH: FOOD 1,135 0 0 OP: MEDIA (WEB AND VIDEO) 0 1,089 0 OP: DEVELOPMENT 0 1,073 0 OP: PRINTING AND COPYING 0 910 0 OP: CONFERENCES 0 888 0 FAC. : REPAIRS/UPGRADES 0 649 0 OP: HOSPITALITY SUPPLIES 0 599 0 PROG:CHILDREN'S: FOOD 482 0 0 PROG: TUTORING: SUMMER 460 0 0 FAC.: JANITORIAL SUPPLIES 0 458 0 PROGRAMS: PARK MINISTRY 446 0 0 PROG: DJ: MISC 427 0 0 FAC.: FURN. /FIXTURES 0 408 0 PROG:YTH NGHT: SUPPLIES 392 0 0 PROG:DJ: FOOD /PERS SUPPL 369 0 0 VOLUNTEERS: TRAINING 344 0 0 PROG:ADOPT-A-BLOCK 327 0 0 OP: ONLINE GIVING FEES 0 274 0 PROGRAMS: DREAM CLOSET 262 0 0 OP: PROMOS/MEDIA/PRINTING 0 261 0 PROG: DJ :AWARDS/RECOGN 256 0 0 PROG: SE:CHRISTMAS 233 0 0 VOLUNTEERS: BACKGROUND CK 230 0 0 OP: POSTAGE 0 208 0 PROG: TUTORING: SUPPLIES 160 0 0 PROG: YTH: SPECIAL EVENTS 158 0 0 PROG:GEN COM: REPAIRS 157 0 0 PROG:CHILDREN'S SPEC. EVE 150 0 0 PROG: DJ: TRAINING 144 0 0 PROG: SE: SUMMER SALT 142 0 0 PROG:CHILDREN'S: SUPPLIES 131 0 0 PROG:GEN.COM:BLOCK PARTY 96 0 0 PROG: SE: VBS 82 0 0 OP: ADVISORY TEAM 0 62 0 PROG: DH: SUPPL./TRAINING 55 0 0 PROG:YTH NGHT: TRAINING 33 0 0 PROGRAMS: MENTORING 23 0 0 PROG: DH: TRAINING 14 0 0 |