Civic Intelligence

Reach Out First Inc.

990 • Fiscal year 2020 • EIN 45-2184316

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

707 North Greene StreetGreensboro, NC 27401

(336) 676-5871

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

6.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$44,783

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

19%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-4.2%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$201,722

Up $32,914 (+19%) from 2019

Net Assets

Up

$170,223

Up $6,957 (+4.3%) from 2019

Liabilities

Up

$31,499

Up $25,957 (+468%) from 2019

Revenue

Down

$272,819

Down $12,048 (-4.2%) from 2019

Expenses

Up

$255,362

Up $41,511 (+19%) from 2019

Net Income

Down

$17,457

Down $53,559 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $82,421Liabilities 2011: $02011Assets 2012: $179,210Liabilities 2012: $22,996Net Assets 2012: $156,2142012Assets 2013: $222,957Liabilities 2013: $5,195Net Assets 2013: $217,7622013Assets 2014: $221,208Liabilities 2014: $9,0862014Assets 2015: $325,625Liabilities 2015: $85,591Net Assets 2015: $240,0342015Assets 2016: $162,018Liabilities 2016: $86,736Net Assets 2016: $75,2822016Assets 2017: $159,213Liabilities 2017: $7,577Net Assets 2017: $151,6362017Assets 2018: $100,369Liabilities 2018: $8,119Net Assets 2018: $92,2502018Assets 2019: $168,808Liabilities 2019: $5,542Net Assets 2019: $163,2662019Assets 2020: $201,722Liabilities 2020: $31,499Net Assets 2020: $170,2232020Assets 2021: $185,398Liabilities 2021: $6,462Net Assets 2021: $178,9362021Assets 2022: $71,746Liabilities 2022: $5,152Net Assets 2022: $66,5942022Assets 2023: $251,878Liabilities 2023: $6,332Net Assets 2023: $245,5462023Assets 2024: $219,355Liabilities 2024: $8,082Net Assets 2024: $211,2732024

Highlighted filing

2020

Assets$201,722
Liabilities$31,499
Net Assets$170,223

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $106,885Expenses 2011: $24,464Net Income 2011: $82,4212011Revenue 2012: $196,865Expenses 2012: $123,072Net Income 2012: $73,7932012Revenue 2013: $316,069Expenses 2013: $254,521Net Income 2013: $61,5482013Revenue 2014: $152,787Expenses 2014: $158,427Net Income 2014: -$5,6402014Revenue 2015: $520,136Expenses 2015: $435,807Net Income 2015: $84,3292015Revenue 2016: $428,227Expenses 2016: $592,979Net Income 2016: -$164,7522016Revenue 2017: $307,250Expenses 2017: $230,896Net Income 2017: $76,3542017Revenue 2018: $130,976Expenses 2018: $190,362Net Income 2018: -$59,3862018Revenue 2019: $284,867Expenses 2019: $213,851Net Income 2019: $71,0162019Revenue 2020: $272,819Expenses 2020: $255,362Net Income 2020: $17,4572020Revenue 2021: $328,737Expenses 2021: $320,024Net Income 2021: $8,7132021Revenue 2022: $248,557Expenses 2022: $360,899Net Income 2022: -$112,3422022Revenue 2023: $576,463Expenses 2023: $397,511Net Income 2023: $178,9522023Revenue 2024: $394,049Expenses 2024: $428,322Net Income 2024: -$34,2732024

Highlighted filing

2020

Revenue$272,819
Expenses$255,362
Net Income$17,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$272,819
Mission and Program Overview

Mission

Stepup ministry is a community of diverse faiths that partners with adults and children in the shared goal of stable lives through jobs and life skills training.

Motivate, equip and empower individuals to be self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,332$123,619▼ $5,713
Pledges and Grants Receivable$38,620$72,764▲ $34,144
Land, Buildings, and Equipment, Net$641$5,124▲ $4,483
Total Assets$168,808$201,722▲ $32,914
Other Assets Total$215$215→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,542$31,499▲ $25,957
Total Liabilities$5,542$31,499▲ $25,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,266$170,223▲ $6,957
Total Net Assets Fund Balance$163,266$170,223▲ $6,957
Total Liabilities and Net Assets / Fund Balance$168,808$201,722▲ $32,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,124$16,376$21,500
Leasehold Improvements$0$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BassExecutive DirectorFT$44,783$44,783

Board Members and Trustees

NameTitle
Billy NuttBoard Chair
David StoneBoard Finance Chair
Mark PainleyBoard Past Chair
Nichole HartBoard Secretary
Anthony BanksDirector
Jaye WebbDirector
Jesse GathewrightDirector
John JoyceDirector
John SinkDirector
Jon SpillmanDirector
Martha TurnerDirector
Mike CornwellDirector
Nancy GodwinDirector
Teri HammerDirector
Dr Sheron SumnerDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$254,459
Program Service Revenue
$18,337
Investment Income
$23
Other Revenue
$0
All Other Contributions
$254,459
Change in Net Assets
$17,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,319
Revenue Not Reported on Financial Statements
$10,500
Revenue Not Reported on Form 990
$24,000
Other Revenue Adjustments
$10,500
Total Revenue per Audited Statements
$286,319
Total Revenue per Form 990
$272,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,446
Other Expenses$92,916
Total Fundraising Expense$23,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,801$12,997$1,267$78,065
Current Officers, Directors, Trustees, and Key Employees$43,950-$4,883$48,833
Fees for Services Other$26,203$1,050$431$27,684
Other Employee Benefits$20,694$97$2,073$22,864
Occupancy$11,151$7,133$635$18,919
Conferences and Meetings$14,330$974-$15,304
Advertising-$100$12,707$12,807
Payroll Taxes$10,782$1,300$602$12,684
Office Expenses$5,422$1,990$310$7,722
Fees for Services Legal-$5,450-$5,450
Insurance$2,336$218$131$2,685
Information Technology$1,374$128$77$1,579
Depreciation Depletion$651$77$38$766
Total Functional Expenses$200,694$31,514$23,154$255,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,362
Expenses per Audited Statements$255,362
Total Expenses per Form 990$255,362
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
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
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
Yes
Conflict-of-interest policy
Yes
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

Form 990 is reviewed by anthony bass, the current excutive director of the organization before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Board members with any conflict of interest pertaining to a subject up for board vote are required to leave the room before discussion or voting can occur. Board has annual review and disclosures of any conflicts of interest.

Form 990, Part VI, Section B, Line 15

Comparison of salaries for similar positions in other comparable organizations in this region, review of years of experience, level of education, and qualifications.

Form 990, Part VI, Section C, Line 19

The organization makes its tax return and other documents available to the public upon request.

Part VII, Section A, Line 1A(1), Column F

Other compensation from the organization for anthony bass, current president & ceo, has not been included on this schedule. In order to comply with form 990 filing requirements, this information is available upon request.

Filing and Contact Details

Filer

Filer Name
Reach Out First Inc
EIN
45-2184316
Phone
3366765871
Address
707 NORTH GREENE STREET, GREENSBORO, NC 27401

Signing Officer

Name
Anthony Bass
Title
Executive Director
Phone
3366765871
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bass
Formed
2011
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
300

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Deborah O Robinson
Phone
3362743700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 18,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,600. Contract services: program service expenses 6,712. Management and general expenses 626. Fundraising expenses 375. Total expenses 7,713. Payroll service fees: program service expenses 891. Management and general expenses 424. Fundraising expenses 56. Total expenses 1,371.

FORM 990, PART XI, LINE 9:

Write off py uncollectible pledges -10,500.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. No tax examinations are in progress or anticipated. Generally, the organization's income tax returns are subject to examination by taxing authorities for up to three years after they are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Write off py uncollectible pledges 10,500.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0128
IRS990/InformationTechnologyGrp/ProgramServicesAmt01374
IRS990/InformationTechnologyGrp/TotalAmt01579
IRS990/InsuranceGrp/FundraisingAmt0131
IRS990/InsuranceGrp/ManagementAndGeneralAmt0218
IRS990/InsuranceGrp/ProgramServicesAmt02336
IRS990/InsuranceGrp/TotalAmt02685
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05124
IRS990/LandBldgEquipCostOrOtherBssAmt031500
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STEP-UP GREENSBORO PROVIDES FREE JOB READINESS TRAINING, ACTIVE MENTORING, AND SUPPORTIVE SERVICES TO MOTIVATE, EQUIP, AND EMPOWER INDIVIDUALS TO BE SELF-SUFFICIENT TO HELP THEM FIND AND KEEP JOBS AND BUILD STABLE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163266
IRS990/NetAssetsOrFundBalancesEOYAmt0170223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0635
IRS990/OccupancyGrp/ManagementAndGeneralAmt07133
IRS990/OccupancyGrp/ProgramServicesAmt011151
IRS990/OccupancyGrp/TotalAmt018919
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OfficeExpensesGrp/ProgramServicesAmt05422
IRS990/OfficeExpensesGrp/TotalAmt07722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215
IRS990/OtherAssetsTotalGrp/EOYAmt0215
IRS990/OtherChangesInNetAssetsAmt0-10500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063801
IRS990/OtherSalariesAndWagesGrp/TotalAmt078065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt010782
IRS990/PayrollTaxesGrp/TotalAmt012684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072764
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611490
IRS990/ProgramServiceRevenueGrp/Desc0GCD FAMILY SUCCESS GRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018337
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE SKILLS PROGRAM - OFFERS PARTICIPANTS THE OPPORTUNITY TO LEARN MOREABOUT BUDGETING, PERSONAL AND RELATIONSHIP DEVELOPMENT, GOAL SETTING,AND MORE THROUGH VARIOUS BRIDGE PROGRAMS. THERE IS A COMMUNITY OFSUPPORT, INCLUDING STAFF, VOLUNTEERS, AND OTHER PARTICIPANTS THATINSPIRES LASTING CHANGE WITH THE GOAL OF LONG TERM STABILITY. BRIDGEPROGRAMS INCLUDE LIFE SKILLS, MEN'S AND WOMEN'S CHARACTER DEVELOPMENTAND MONEY BOOT CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS CHILDREN'S PROGRAM - PROVIDES AN AGE-APPROPRIATECURRICULUM, TEACHING GOAL SETTING, BUDGETING, NON-VERBAL SKILLS, COMMUNICATION SKILLS, DISCIPLINE AND RESPECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0463
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt071921
IRS990/PYOtherRevenueAmt0-4014
IRS990/PYProgramServiceRevenueAmt041040
IRS990/PYRevenuesLessExpensesAmt071016
IRS990/PYSalariesCompEmpBnftPaidAmt0141930
IRS990/PYTotalExpensesAmt0213851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85070
IRS990ScheduleA/PublicSupportPY170Pct00.92560
IRS990ScheduleA/PublicSupportTotal170Amt01078218
IRS990ScheduleA/SubstantialContributorsTotAmt0189200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267418
IRS990ScheduleA/TotalSupportAmt01267483
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/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0255362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010500
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010500
IRS990ScheduleD/RevenueSubtotalAmt0262319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO TAX EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED. GENERALLY, THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITE OFF PY UNCOLLECTIBLE PLEDGES 10,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05124
IRS990ScheduleD/TotalExpensesPerForm990Amt0255362
IRS990ScheduleD/TotalRevenuePerForm990Amt0272819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279362
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ANTHONY BASS, THE CURRENT EXCUTIVE DIRECTOR OF THE ORGANIZATION BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WITH ANY CONFLICT OF INTEREST PERTAINING TO A SUBJECT UP FOR BOARD VOTE ARE REQUIRED TO LEAVE THE ROOM BEFORE DISCUSSION OR VOTING CAN OCCUR. BOARD HAS ANNUAL REVIEW AND DISCLOSURES OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON OF SALARIES FOR SIMILAR POSITIONS IN OTHER COMPARABLE ORGANIZATIONS IN THIS REGION, REVIEW OF YEARS OF EXPERIENCE, LEVEL OF EDUCATION, AND QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS TAX RETURN AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER COMPENSATION FROM THE ORGANIZATION FOR ANTHONY BASS, CURRENT PRESIDENT & CEO, HAS NOT BEEN INCLUDED ON THIS SCHEDULE. IN ORDER TO COMPLY WITH FORM 990 FILING REQUIREMENTS, THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 18,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,600. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,712. MANAGEMENT AND GENERAL EXPENSES 626. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 7,713. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 891. MANAGEMENT AND GENERAL EXPENSES 424. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 1,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITE OFF PY UNCOLLECTIBLE PLEDGES -10,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$3.94$4.28$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$5.76$3.98$1.79
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$2.49$3.61$1.12
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$3.29$3.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.70$2.73$2.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$2.85$2.14$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.31$1.90$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.52$3.07$2.31$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.87$0.75$4.28$5.93$1.65
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.86$2.40$5.20$4.36$0.84
2014Summary only. Only limited summary data is available for this year.$2.21$0.09$1.53$1.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$3.16$2.55$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.23$1.56$1.97$1.23$0.74
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$1.07$0.24$0.82