Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-3842309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,118,979
Up $158,357 (+16%) from 2020
Net Assets
Up$305,101
Up $83,953 (+38%) from 2020
Liabilities
Up$813,878
Up $74,404 (+10%) from 2020
Revenue
Up$1,734,097
Up $674,362 (+64%) from 2020
Expenses
Up$1,650,144
Up $598,211 (+57%) from 2020
Net Income
Up$83,953
Up $76,151 (+976%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $656,248 | $632,567 | ▼ $23,681 |
| Accounts Receivable | $72,139 | $259,797 | ▲ $187,658 |
| Investments Program Related | $189,388 | $58,749 | ▼ $130,639 |
| Cash and Non-Interest-Bearing Accounts | $10,232 | $55,875 | ▲ $45,643 |
| Prepaid Expenses and Deferred Charges | $5,293 | $51,381 | ▲ $46,088 |
| Pledges and Grants Receivable | $0 | $35,000 | ▲ $35,000 |
| Inventories for Sale or Use | $21,208 | $21,208 | → $0 |
| Total Assets | $960,622 | $1,118,979 | ▲ $158,357 |
| Other Assets Total | $6,114 | $4,402 | ▼ $1,712 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $516,034 | $274,351 | ▼ $241,683 |
| Accounts Payable and Accrued Expenses | $69,855 | $195,745 | ▲ $125,890 |
| Unsecured Notes Loans Payable | $148,835 | $136,768 | ▼ $12,067 |
| Deferred Revenue | $4,750 | $134,276 | ▲ $129,526 |
| Other Liabilities | - | $72,738 | - |
| Total Liabilities | $739,474 | $813,878 | ▲ $74,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $221,148 | $305,101 | ▲ $83,953 |
| Total Net Assets Fund Balance | $221,148 | $305,101 | ▲ $83,953 |
| Total Liabilities and Net Assets / Fund Balance | $960,622 | $1,118,979 | ▲ $158,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $5,319 | - | - |
| Buildings | $573,954 | $302,911 | - |
| Land | $50,000 | - | - |
| Equipment | $8,613 | $219,376 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Chatman | Executive Director | FT | $70,879 | $70,879 |
| Name | Title |
|---|---|
| Clara Pasillas | Chair |
| Fines Woodard | Vice Chair |
| Emily Schwartz | Member |
| Fannie Owens | Member |
| Justin Espinoza | Member |
| Shaunna Colombo | Secretary |
| Antonio Ramirez Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,121,592 |
| Salaries, Compensation, and Employee Benefits | $528,552 |
| Total Fundraising Expense | $10,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,361 | $42,795 | $3,890 | $389,046 |
| Fees for Services Other | $230,613 | $0 | $0 | $230,613 |
| Fees for Services Management | $82,786 | $44,577 | $0 | $127,363 |
| All Other Expenses | $77,055 | $6,488 | $3,832 | $87,375 |
| Current Officers, Directors, Trustees, and Key Employees | $62,373 | $7,797 | $709 | $70,879 |
| Insurance | $56,340 | $11,680 | $687 | $68,707 |
| Occupancy | $55,983 | $9,113 | $0 | $65,096 |
| Fees for Services Accounting | $28,210 | $15,190 | $0 | $43,400 |
| Payroll Taxes | $31,120 | $3,890 | $354 | $35,364 |
| Other Employee Benefits | $29,271 | $3,659 | $333 | $33,263 |
| Interest | $21,412 | $5,353 | $0 | $26,765 |
| Depreciation Depletion | $22,259 | $1,421 | $0 | $23,680 |
| Office Expenses | $19,000 | $1,735 | $863 | $21,598 |
| Other Expenses | $10,016 | $4,355 | $145 | $14,516 |
| Total Functional Expenses | $1,481,278 | $158,053 | $10,813 | $1,650,144 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,676,410 |
| Expenses per Audited Statements | $1,650,144 |
| Total Expenses per Form 990 | $1,650,144 |
| Expenses Not Reported on Form 990 | $26,266 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SBA PPP Round 2 Loan | $72,738 |
“Amended Return Explanation. This amended return is being filed to reflect the final audited financial statements for the year ended December 31, 2017.”
“Form 990, Part III,Line 4A - First accomplishment center.”
“Organization's process to review form 990 board given the form 990 to review.”
“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).”
“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.”
“Governing documents disclosure explanation available upon request.”
“Line 11G - Other fees for services”
“Grant subawards to Beautiful Beginnings 230613. 230613. 0. 0.”
“Rounding”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 53976 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3832 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pam Arnold |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159636236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 917 South Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70879 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1471271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 1121592 |
| IRS990/CYOtherRevenueAmt | 0 | 220444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 528552 |
| IRS990/CYTotalExpensesAmt | 0 | 1650144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10813 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1734097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 134276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23680 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1481278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15190 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43400 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 44577 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 82786 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 127363 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230613 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shaunna Colombo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Clara Pasillas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fines Woodard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fannie Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Justin Espinoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Chatman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Antonio Ramirez Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 70879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 84 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1417211 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1734097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 687 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68707 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5353 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21412 |
| IRS990/InterestGrp/TotalAmt | 0 | 26765 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21208 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 189388 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 58749 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 522287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 656248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1154854 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 516034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 274351 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 305101 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 863 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4402 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 333 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33263 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student training |
| IRS990/OtherExpensesGrp/Desc | 1 | YouthBuild |
| IRS990/OtherExpensesGrp/Desc | 2 | Revaluation of BRP properties |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Forgiveness of debt |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 220444 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 220444 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389046 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 354 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35364 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51381 |
| IRS990/PrincipalOfficerNm | 0 | William Chatman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BRP Maintenance Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Affordable housing projec |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Facility rental income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Recycling |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Program rent income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4950 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 772629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 640244 |
| IRS990/PYOtherRevenueAmt | 0 | 240246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411689 |
| IRS990/PYTotalExpensesAmt | 0 | 1051933 |
| IRS990/PYTotalRevenueAmt | 0 | 1059735 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1734096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1471270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4350046 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4350046 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1471270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4350046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4350046 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 573954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 302911 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 876865 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 26266 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219376 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 227989 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26266 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1650144 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 53430 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 5319 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | BRP properties |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Real estate investments - |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP Round 2 Loan |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26266 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1734097 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 632567 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 58749 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1650144 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1734097 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1760363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1676410 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amended Return Explanation. This amended return is being filed to reflect the final audited financial statements for the year ended December 31, 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part III,Line 4A - First accomplishment center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization's process to review form 990 board given the form 990 to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents disclosure explanation available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Line 11G - Other fees for services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Grant subawards to Beautiful Beginnings 230613. 230613. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.