Civic Intelligence

Historic West End Partners Inc

EIN 27-1880057 • 501(c)3 • Charlotte, NC

Profile

Advocates for cultural preservation and economic development stimulation in the Historic West End. Encourage civic and cultural diversity

PO Box 30444Charlotte, NC 28230

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,676,993

Up $2,270,961 (+559%) from 2023

Liabilities

Up

$1,394,204

Up $1,387,304 (+20106%) from 2023

Net Assets

Up

$1,282,789

Up $883,657 (+221%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$1,532,479

Up $824,485 (+116%) from 2023

Expenses

Up

$648,845

Up $23,021 (+3.7%) from 2023

Net Income

Up

$883,634

Up $801,464 (+975%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $7,567Liabilities 2015: $0Net Assets 2015: $7,5672015Assets 2016: $17,287Liabilities 2016: $0Net Assets 2016: $17,2872016Assets 2017: $12,966Liabilities 2017: $0Net Assets 2017: $12,9662017Assets 2019: $138,468Liabilities 2019: $0Net Assets 2019: $138,4682019Assets 2020: $190,851Liabilities 2020: $17,082Net Assets 2020: $173,7692020Assets 2021: $225,519Liabilities 2021: $0Net Assets 2021: $225,5192021Assets 2022: $316,962Liabilities 2022: $0Net Assets 2022: $316,9622022Assets 2023: $406,032Liabilities 2023: $6,900Net Assets 2023: $399,1322023Assets 2024: $2,676,993Liabilities 2024: $1,394,204Net Assets 2024: $1,282,7892024

Highlighted filing

2024

Assets$2,676,993
Liabilities$1,394,204
Net Assets$1,282,789
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $24,104Expenses 2015: $26,738Net Income 2015: -$2,6342015Revenue 2016: $36,885Expenses 2016: $27,165Net Income 2016: $9,7202016Revenue 2017: $11,564Expenses 2017: $15,885Net Income 2017: -$4,3212017Revenue 2019: $269,109Expenses 2019: $136,410Net Income 2019: $132,6992019Revenue 2020: $494,893Expenses 2020: $459,592Net Income 2020: $35,3012020Revenue 2021: $332,201Expenses 2021: $280,451Net Income 2021: $51,7502021Revenue 2022: $432,173Expenses 2022: $347,579Net Income 2022: $84,5942022Revenue 2023: $707,994Expenses 2023: $625,824Net Income 2023: $82,1702023Revenue 2024: $1,532,479Expenses 2024: $648,845Net Income 2024: $883,6342024

Highlighted filing

2024

Revenue$1,532,479
Expenses$648,845
Net Income$883,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,993
Liabilities
$1,394,204
Net assets
$1,282,789
Revenue
$1,532,479
Expenses
$648,845
Net income
$883,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$1.39$1.28$1.53$0.65$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.71$0.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.43$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.33$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.49$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,532,479
Mission and Program Overview

Mission

Advocates for cultural preservation and economic development stimulation in the Historic West End. Encourage civic and cultural diversity

To advocate for cultural preservation and economic development stimulation in the historic west end.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,402,317▲ $1,402,317
Pledges and Grants Receivable$0$634,113▲ $634,113
Cash and Non-Interest-Bearing Accounts$244,254$413,619▲ $169,365
Savings and Temporary Cash Investments$93,407$145,464▲ $52,057
Prepaid Expenses and Deferred Charges$7,000$0▼ $7,000
Total Assets$406,032$2,676,993▲ $2,270,961
Other Assets Total$61,371$81,480▲ $20,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,001,007▲ $1,001,007
Unsecured Notes Loans Payable$0$300,000▲ $300,000
Other Liabilities$0$82,537▲ $82,537
Accounts Payable and Accrued Expenses$0$10,660▲ $10,660
Escrow Account Liability$6,900$0▼ $6,900
Total Liabilities$6,900$1,394,204▲ $1,387,304
Net Assets / Fund Balance
Net Assets With Donor Restrictions$221,114$1,152,568▲ $931,454
Net Assets Without Donor Restrictions$178,018$130,221▼ $47,797
Total Net Assets Fund Balance$399,132$1,282,789▲ $883,657
Total Liabilities and Net Assets / Fund Balance$406,032$2,676,993▲ $2,270,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,927$26,273$1,351,200
Equipment$63,836$23,888$87,724
Leasehold Improvements$13,554$6,281$19,835
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J'TANYA ADAMSExecutive DirectorFT$111,512$11,525$123,037

Board Members and Trustees

NameTitle
Gene FlavorsPresident
Shannon HughesVice President/treasurer
Coretta LivingstonDirector
Eric OrozcoDirector
Henry SteppDirector
Jermaine BlackmonDirector
Erika TroutmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,813
Program Service Revenue
$145,007
Investment Income
$4,659
Other Revenue
$0
All Other Contributions
$1,122,924
Change in Net Assets
$883,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,421
Total Revenue per Audited Statements
$1,649,900
Total Revenue per Form 990
$1,532,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,569
Salaries, Compensation, and Employee Benefits$222,851
Total Fundraising Expense$27,014
Grants and Similar Amounts Paid$5,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,567$5,415$1,804$168,786
Fees for Services Other$59,781$75,813-$135,594
Current Officers, Directors, Trustees, and Key Employees$92,278$18,456$12,303$123,037
Other Salaries and Wages$63,281$12,656$8,437$84,374
Depreciation Depletion$45,704--$45,704
Office Expenses$16,821$5,614-$22,435
Payroll Taxes$11,580$2,316$1,544$15,440
Travel$8,566$2,074$1,142$11,782
Information Technology-$11,491-$11,491
Fees for Services Legal-$9,608-$9,608
Insurance-$6,738-$6,738
Grants to Domestic Orgs$5,425--$5,425
Conferences and Meetings-$5,229-$5,229
Advertising--$1,784$1,784
Fees for Services Accounting-$825-$825
Other Expenses-$593-$593
Total Functional Expenses$465,003$156,828$27,014$648,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,266
Expenses per Audited Statements$648,845
Total Expenses per Form 990$648,845
Expenses Not Reported on Form 990$117,421
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Five Points Community Collaborative IncCharlotte, NC501(c)(3)General Support$5,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$68,337
Tenant Security Deposits$14,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Historic West End Partners Inc
EIN
27-1880057
Phone
9802051768
Address
PO BOX 30444, CHARLOTTE, NC 28230

Signing Officer

Name
J'TANYA ADAMS
Title
Executive Director
Phone
9802051768
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J'TANYA ADAMS
Formed
2010
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Kristine Boerboom CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 42,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,300. Architect: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Business development: program service expenses 0. Management and general expenses 75,813. Fundraising expenses 0. Total expenses 75,813. Adhoc services: program service expenses 14,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,481.”

FORM 990, PART XI, LINE 9:

“Adjustment required by section 481(a) 23.”

PART XII, LINE 1:

“The method of book keeping changed from cash to accrual basis during the reporting period.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01804
IRS990/OccupancyGrp/ManagementAndGeneralAmt05415
IRS990/OccupancyGrp/ProgramServicesAmt0161567
IRS990/OccupancyGrp/TotalAmt0168786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05614
IRS990/OfficeExpensesGrp/ProgramServicesAmt016821
IRS990/OfficeExpensesGrp/TotalAmt022435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061371
IRS990/OtherAssetsTotalGrp/EOYAmt081480
IRS990/OtherChangesInNetAssetsAmt023
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OtherExpensesGrp/TotalAmt0593
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt082537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063281
IRS990/OtherSalariesAndWagesGrp/TotalAmt084374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02316
IRS990/PayrollTaxesGrp/ProgramServicesAmt011580
IRS990/PayrollTaxesGrp/TotalAmt015440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0634113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0J'TANYA ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0436083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082170
IRS990/PYSalariesCompEmpBnftPaidAmt0189741
IRS990/PYTotalExpensesAmt0625824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0883634
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01382813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03349667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55150
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01866612
IRS990ScheduleA/SubstantialContributorsTotAmt01483055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01382813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03349667
IRS990ScheduleA/TotalSupportAmt03384533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117421
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117421
IRS990ScheduleD/EquipmentGrp/BookValueAmt063836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087724
IRS990ScheduleD/ExpensesNotReportedAmt0117421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0648845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0117421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01532479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402317
IRS990ScheduleD/TotalExpensesPerForm990Amt0648845
IRS990ScheduleD/TotalLiabilityAmt082537
IRS990ScheduleD/TotalRevenuePerForm990Amt01532479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766266
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05425
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIVE POINTS COMMUNITY COLLABORATIVE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0473796483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0716 GRANDIN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028208
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 42,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,300. ARCHITECT: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,813. ADHOC SERVICES: PROGRAM SERVICE EXPENSES 14,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT REQUIRED BY SECTION 481(A) 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE METHOD OF BOOK KEEPING CHANGED FROM CASH TO ACCRUAL BASIS DURING THE REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406032
IRS990/TotalAssetsEOYAmt02676993
IRS990/TotalAssetsGrp/BOYAmt0406032
IRS990/TotalAssetsGrp/EOYAmt02676993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01382813
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06900
IRS990/TotalLiabilitiesEOYAmt01394204
IRS990/TotalLiabilitiesGrp/BOYAmt06900
IRS990/TotalLiabilitiesGrp/EOYAmt01394204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282789
IRS990/TotalOtherCompensationAmt011525
IRS990/TotalProgramServiceExpensesAmt0465003
IRS990/TotalProgramServiceRevenueAmt0145007
IRS990/TotalReportableCompFromOrgAmt0111512
IRS990/TotalRevenueGrp/ExclusionAmt04659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02676993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01142

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