Civic Intelligence

Comprehensive Community Solutions Inc.

990 • Fiscal year 2022 • EIN 36-3842309

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization Profilewww.youthbuildrockford.org

View Organization Page

917 South Main StreetRockford, IL 61101-1416

(815) 963-6236

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,192,128

Up $73,149 (+6.5%) from 2021

Net Assets

Up

$441,743

Up $136,642 (+45%) from 2021

Liabilities

Down

$750,385

Down $63,493 (-7.8%) from 2021

Revenue And Expenses

Revenue

Up

$1,878,362

Up $144,265 (+8.3%) from 2021

Expenses

Up

$1,814,457

Up $164,313 (+10.0%) from 2021

Net Income

Down

$63,905

Down $20,048 (-24%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,114,029Liabilities 2010: $1,319,369Net Assets 2010: -$205,3402010Assets 2017: $1,494,309Liabilities 2017: $1,353,167Net Assets 2017: $141,1422017Assets 2018: $1,482,854Liabilities 2018: $1,372,144Net Assets 2018: $110,7102018Assets 2019: $1,180,174Liabilities 2019: $1,034,828Net Assets 2019: $145,3462019Assets 2020: $960,622Liabilities 2020: $739,474Net Assets 2020: $221,1482020Assets 2021: $1,118,979Liabilities 2021: $813,878Net Assets 2021: $305,1012021Assets 2022: $1,192,128Liabilities 2022: $750,385Net Assets 2022: $441,7432022Assets 2023: $2,104,208Liabilities 2023: $1,007,760Net Assets 2023: $1,096,4482023Assets 2024: $2,239,828Liabilities 2024: $1,059,256Net Assets 2024: $1,180,5722024

Highlighted filing

2022

Assets$1,192,128
Liabilities$750,385
Net Assets$441,743
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,715,6192010Revenue 2017: $905,477Expenses 2017: $1,023,760Net Income 2017: -$118,2832017Revenue 2018: $857,042Expenses 2018: $898,237Net Income 2018: -$41,1952018Revenue 2019: $982,881Expenses 2019: $948,245Net Income 2019: $34,6362019Revenue 2020: $1,059,735Expenses 2020: $1,051,933Net Income 2020: $7,8022020Revenue 2021: $1,734,097Expenses 2021: $1,650,144Net Income 2021: $83,9532021Revenue 2022: $1,878,362Expenses 2022: $1,814,457Net Income 2022: $63,9052022Revenue 2023: $3,518,969Expenses 2023: $2,864,265Net Income 2023: $654,7042023Revenue 2024: $2,431,754Expenses 2024: $2,408,613Net Income 2024: $23,1412024

Highlighted filing

2022

Revenue$1,878,362
Expenses$1,814,457
Net Income$63,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,878,362
Mission and Program Overview

Mission

To bring about fundamental transformation of neighborhoods,communities and circumstances of those who live there, through programs and services which emphasize building human capital, communities and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,567$618,899▼ $13,668
Accounts Receivable$259,797$397,208▲ $137,411
Prepaid Expenses and Deferred Charges$51,381$88,193▲ $36,812
Investments Program Related$58,749$59,049▲ $300
Pledges and Grants Receivable$35,000$0▼ $35,000
Cash and Non-Interest-Bearing Accounts$55,875$13,461▼ $42,414
Inventories for Sale or Use$21,208$10,604▼ $10,604
Total Assets$1,118,979$1,192,128▲ $73,149
Other Assets Total$4,402$4,714▲ $312
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,351$251,706▼ $22,645
Accounts Payable and Accrued Expenses$195,745$205,625▲ $9,880
Deferred Revenue$134,276$168,276▲ $34,000
Unsecured Notes Loans Payable$136,768$124,778▼ $11,990
Other Liabilities$72,738$0▼ $72,738
Total Liabilities$813,878$750,385▼ $63,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,101$441,743▲ $136,642
Total Net Assets Fund Balance$305,101$441,743▲ $136,642
Total Liabilities and Net Assets / Fund Balance$1,118,979$1,192,128▲ $73,149

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,319--
Buildings$568,899$326,177-
Land$50,000--
Equipment$0$227,989-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William ChatmanExecutive DirectorFT$74,008$74,008

Board Members and Trustees

NameTitle
Clara PasillasChair
Fines WoodardVice Chair
Emily SchwartzMember
Fannie OwensMember
Justin EspinozaMember
Shaunna ColomboSecretary
Antonio Ramirez JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,109
Program Service Revenue
$41,245
Investment Income
$8
Other Revenue
$0
All Other Contributions
$202,549
Change in Net Assets
$63,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,362
Revenue Not Reported on Form 990
$36,478
Total Revenue per Audited Statements
$1,914,840
Total Revenue per Form 990
$1,878,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,404
Salaries, Compensation, and Employee Benefits$734,053
Total Fundraising Expense$12,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,221$63,153$5,741$574,115
Fees for Services Other$286,070$0$0$286,070
Fees for Services Management$135,148$72,772$0$207,920
Occupancy$73,456$11,958$0$85,414
Insurance$69,803$14,472$851$85,126
Current Officers, Directors, Trustees, and Key Employees$65,127$8,141$740$74,008
All Other Expenses$58,105$2,970$2,055$63,130
Payroll Taxes$43,996$5,499$500$49,995
Other Expenses$29,612$12,875$429$42,916
Office Expenses$35,211$3,201$1,600$40,012
Other Employee Benefits$31,623$3,953$359$35,935
Depreciation Depletion$29,966$1,913$0$31,879
Interest$20,091$5,023$0$25,114
Travel$3,479$303$0$3,782
Fees for Services Accounting$2,145$1,155$0$3,300
Total Functional Expenses$1,594,794$207,388$12,275$1,814,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,850,935
Expenses per Audited Statements$1,814,457
Total Expenses per Form 990$1,814,457
Expenses Not Reported on Form 990$36,478
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
SBA PPP Round 2 Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Comprehensive Community Solutions Inc
EIN
36-3842309
Phone
8159636236
Address
917 South Main Street, Rockford, IL 61101-1416

Signing Officer

Name
William Chatman
Title
Executive Director
Phone
8159636236
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Chatman
Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
20

Preparer

Firm
Erboe & Associates CPAs
Address
3600 East State St Ste 318, Rockford, IL 61108
Preparer
Kelly A Erboe
Phone
8153940004
Supplemental Narrative

Additional Explanations

Other

“Amended Return Explanation. This amended return is being filed to reflect the final audited financial statements for the year ended December 31, 2017.”

Other

“Form 990, Part III,Line 4A - First accomplishment center.”

Pt VI, Line 11B

“Organization's process to review form 990 board given the form 990 to review.”

Pt VI, Line 12C

“Enforcement of conflicts policy. The conflict of interest policy is monitored on an ongoing basis. Any possible conflicts are reported to the board chair (for board members) or executive director (for staff).”

Pt VI, Line 15A

“Compensation process for top officia. The executive director's salary is reviewed and approved by the board of directors. The process for review includes inquiries regarding the salaries for comparative organizations and then is considered in terms of budget and affordability.”

Pt VI, Line 19

“Governing documents disclosure explanation available upon request.”

Pt XI

“Line 11G - Other fees for services”

Financial Statement Notes

Pt XI, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205625
IRS990/AccountsReceivableGrp/BOYAmt0259797
IRS990/AccountsReceivableGrp/EOYAmt0397208
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To bring about fundamental transformation of neighborhoods,communities and circumstances of those who live there, through programs and services which emphasize building human capital, communities and affordable housing.
IRS990/AllOtherContributionsAmt0202549
IRS990/AllOtherExpensesGrp/FundraisingAmt02055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058105
IRS990/AllOtherExpensesGrp/TotalAmt063130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Claudia Seijas
IRS990/BooksInCareOfDetail/PhoneNum08159636236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 South Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055875
IRS990/CashNonInterestBearingGrp/EOYAmt013461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0740
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08141
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065127
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074008
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01837109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt01080404
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041245
IRS990/CYRevenuesLessExpensesAmt063905
IRS990/CYSalariesCompEmpBnftPaidAmt0734053
IRS990/CYTotalExpensesAmt01814457
IRS990/CYTotalFundraisingExpenseAmt012275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01878362
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0134276
IRS990/DeferredRevenueGrp/EOYAmt0168276
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01913
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029966
IRS990/DepreciationDepletionGrp/TotalAmt031879
IRS990/Desc0The organization's goal is to bring fundamental transformation to the community through a collaboration of programs, services and education. Specifically, the agency provides counseling, education, leadership, development, vocational training, and graduate resources through its youthbuild program. Youthbuild services 16-24 yr olds who did not graduate from high school. Young people earn their GED, are trained in construction, and build or renovate low income housing. Youthbuild contributes to the development of affordable housing in which the organization acquires, builds, renovates, leases and/or sells primarily to low income families. The organization also provided green job training and operates a re-use center as part of its green development and training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01594794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01155
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02145
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072772
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0135148
IRS990/FeesForServicesManagementGrp/TotalAmt0207920
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0286070
IRS990/FeesForServicesOtherGrp/TotalAmt0286070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Shaunna Colombo
IRS990/Form990PartVIISectionAGrp/PersonNm1Clara Pasillas
IRS990/Form990PartVIISectionAGrp/PersonNm2Fines Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm3Fannie Owens
IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm6William Chatman
IRS990/Form990PartVIISectionAGrp/PersonNm7Antonio Ramirez Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt674008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01634560
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01878362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0851
IRS990/InsuranceGrp/ManagementAndGeneralAmt014472
IRS990/InsuranceGrp/ProgramServicesAmt069803
IRS990/InsuranceGrp/TotalAmt085126
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05023
IRS990/InterestGrp/ProgramServicesAmt020091
IRS990/InterestGrp/TotalAmt025114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010604
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt058749
IRS990/InvestmentsProgramRelatedGrp/EOYAmt059049
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618899
IRS990/LandBldgEquipCostOrOtherBssAmt01173065
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring about fundamental transformation of neighborhoods,communities and circumstances of those who live there, through programs and services which emphasize building human capital, communities and affordable housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251706
IRS990/NetAssetsOrFundBalancesBOYAmt0305101
IRS990/NetAssetsOrFundBalancesEOYAmt0441743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0441743
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011958
IRS990/OccupancyGrp/ProgramServicesAmt073456
IRS990/OccupancyGrp/TotalAmt085414
IRS990/OfficeExpensesGrp/FundraisingAmt01600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03201
IRS990/OfficeExpensesGrp/ProgramServicesAmt035211
IRS990/OfficeExpensesGrp/TotalAmt040012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04402
IRS990/OtherAssetsTotalGrp/EOYAmt04714
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035935
IRS990/OtherExpensesGrp/Desc0Student training
IRS990/OtherExpensesGrp/Desc1YouthBuild
IRS990/OtherExpensesGrp/Desc2Revaluation of BRP properties
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312875
IRS990/OtherExpensesGrp/ProgramServicesAmt0120408
IRS990/OtherExpensesGrp/ProgramServicesAmt185333
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt329612
IRS990/OtherExpensesGrp/TotalAmt0120408
IRS990/OtherExpensesGrp/TotalAmt185333
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt342916
IRS990/OtherLiabilitiesGrp/BOYAmt072738
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574115
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05499
IRS990/PayrollTaxesGrp/ProgramServicesAmt043996
IRS990/PayrollTaxesGrp/TotalAmt049995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088193
IRS990/PrincipalOfficerNm0William Chatman
IRS990/PriorPeriodAdjustmentsAmt072737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BRP Maintenance Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Affordable housing projec
IRS990/ProgramServiceRevenueGrp/Desc2Facility rental income
IRS990/ProgramServiceRevenueGrp/Desc3Recycling
IRS990/ProgramServiceRevenueGrp/Desc4Program rent income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01471271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt01121592
IRS990/PYOtherRevenueAmt0220444
IRS990/PYProgramServiceRevenueAmt042279
IRS990/PYRevenuesLessExpensesAmt083953
IRS990/PYSalariesCompEmpBnftPaidAmt0528552
IRS990/PYTotalExpensesAmt01650144
IRS990/PYTotalRevenueAmt01734097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01878363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01878362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01471270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05499211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05499211
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01878362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01471270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05499211
IRS990ScheduleA/TotalSupportAmt05499211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326177
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0895076
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036478
IRS990ScheduleD/DonatedServicesUseFcltsAmt036478
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227989
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227989
IRS990ScheduleD/ExpensesNotReportedAmt036478
IRS990ScheduleD/ExpensesSubtotalAmt01814457
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt053730
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15319
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BRP properties
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Real estate investments -
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP Round 2 Loan
IRS990ScheduleD/RevenueNotReportedAmt036478
IRS990ScheduleD/RevenueSubtotalAmt01878362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618899
IRS990ScheduleD/TotalBookValueProgramRltdAmt059049
IRS990ScheduleD/TotalExpensesPerForm990Amt01814457
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01878362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01914840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01850935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended Return Explanation. This amended return is being filed to reflect the final audited financial statements for the year ended December 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part III,Line 4A - First accomplishment center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's process to review form 990 board given the form 990 to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement of conflicts policy. The conflict of interest policy is monitored on an ongoing basis. Any possible conflicts are reported to the board chair (for board members) or executive director (for staff).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation process for top officia. The executive director's salary is reviewed and approved by the board of directors. The process for review includes inquiries regarding the salaries for comparative organizations and then is considered in terms of budget and affordability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents disclosure explanation available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 11G - Other fees for services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,128
Liabilities
$750,385
Net assets
$441,743
Revenue
$1,878,362
Expenses
$1,814,457
Net income
$63,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.06$1.18$2.43$2.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.01$1.10$3.52$2.86$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.44$1.88$1.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.81$0.31$1.73$1.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.74$0.22$1.06$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.03$0.15$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.37$0.11$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.35$0.14$0.91$1.02$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.32$0.21$1.72