Pt VI, Line 11B
“It is reviewed by the board before submission”
Scores are not available for this record yet.
Assets
Down$477,608
Down $18,837 (-3.8%) from 2020
Net Assets
Down$438,670
Down $8,672 (-1.9%) from 2020
Liabilities
Down$38,938
Down $10,165 (-21%) from 2020
Revenue
Down$261,064
Down $109,815 (-30%) from 2020
Expenses
Down$259,403
Down $56,804 (-18%) from 2020
Net Income
Down$1,661
Down $53,011 (-97%) from 2020
Mentoring inner city school age childen
Community Based Organization for the Development of Young People and Young Men in Particular
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $203,960 | $177,144 | ▼ $26,816 |
| Cash and Non-Interest-Bearing Accounts | $164,605 | $148,540 | ▼ $16,065 |
| Savings and Temporary Cash Investments | $127,830 | $122,324 | ▼ $5,506 |
| Accounts Receivable | $0 | $29,600 | ▲ $29,600 |
| Total Assets | $496,445 | $477,608 | ▼ $18,837 |
| Other Assets Total | $50 | - | - |
| Liabilities | |||
| Other Liabilities | $18,499 | $32,951 | ▲ $14,452 |
| Accounts Payable and Accrued Expenses | - | $3,110 | - |
| Unsecured Notes Loans Payable | $30,604 | $2,877 | ▼ $27,727 |
| Total Liabilities | $49,103 | $38,938 | ▼ $10,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $447,342 | $438,670 | ▼ $8,672 |
| Total Net Assets Fund Balance | $447,342 | $438,670 | ▼ $8,672 |
| Total Liabilities and Net Assets / Fund Balance | $496,445 | $477,608 | ▼ $18,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,407 | $207,557 | - |
| Other Land Buildings | $52,737 | $21,094 | - |
| Land | $50,000 | - | - |
| Equipment | $0 | $22,574 | - |
| Name | Title |
|---|---|
| Harvey Johnson Jr | Past President |
| Rickey Jones | President |
| Marvel Turner | Vice President |
| Donnell Lewis | Director |
| Lawrence Anderson | Director |
| Michael Williams | Director |
| Ralph Clark Ii | Director |
| Julian Miller | Secretary |
| Jaimar Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,335 |
| Salaries, Compensation, and Employee Benefits | $71,068 |
| Total Fundraising Expense | $70,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,160 | $58,947 | $70,774 | $131,881 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $60,650 | $0 | $60,650 |
| Fees for Services Accounting | $0 | $21,726 | $0 | $21,726 |
| Depreciation Depletion | $0 | $15,598 | $0 | $15,598 |
| Payroll Taxes | $0 | $8,485 | $0 | $8,485 |
| Payments to Affiliates | $0 | $7,508 | $0 | $7,508 |
| Insurance | $0 | $7,078 | $0 | $7,078 |
| Office Expenses | $0 | $2,459 | $0 | $2,459 |
| Other Salaries and Wages | $0 | $1,933 | $0 | $1,933 |
| Interest | $0 | $1,886 | $0 | $1,886 |
| Advertising | $0 | $150 | $0 | $150 |
| Travel | $49 | $0 | $0 | $49 |
| Total Functional Expenses | $2,209 | $186,420 | $70,774 | $259,403 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $11,629 | $11,629 | $2,893 | $8,736 |
| Total Events | $11,629 | $11,629 | $2,893 | $8,736 |
| Liability | Amount |
|---|---|
| Line of Credit | $30,754 |
| Payroll Liabilites | $2,197 |
| Deferred Income | $0 |
“It is reviewed by the board before submission”
“Compared with salaries from other similiar agencies”
“Each member is required to sign a conflict of interest agreement annually”
“Compared with salaries from other similiar agencies”
“Supplies 78605. 2090. 5741. 70774.”
“Contract 667. 70. 597. 0.”
“AUTO 7751. 0. 7751. 0.”
“Utilities 22975. 0. 22975. 0.”
“Telephone 3585. 0. 3585. 0.”
“Maintenance and repair 3406. 0. 3406. 0.”
“Miscellaneous 360. 0. 360. 0.”
“Bank fees 1510. 0. 1510. 0.”
“PRINTING 101. 0. 101. 0.”
“Marketing 2893. 0. 2893. 0.”
“DUES 9775. 0. 9775. 0.”
“Taxes and License 53. 0. 53. 0.”
“Penalties 200. 0. 200. 0.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29600 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 70774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131881 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN HARDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6013668301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5360 HIGHLAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39286 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2500 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 188335 |
| IRS990/CYOtherRevenueAmt | 0 | 33616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1661 |
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| IRS990/CYTotalExpensesAmt | 0 | 259403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261064 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15598 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jaimar Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harvey Johnson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lawrence Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH CLARK II |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8485 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8485 |
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| IRS990/PrincipalOfficerNm | 0 | Harvey Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTALS |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AQUATIC PROGRAM DESIGNED TO TEACH WATER SAFETY AND SWIMMING TECHNIQUES TO YOUTH ENROLLED IN THE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2090 |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 370879 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57500 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2282646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 317481 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7956 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2600127 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 222814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2600127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2608083 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 74407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207557 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 281964 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22574 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22574 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 73831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilites |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Income |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Line of Credit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177144 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2893 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | It is reviewed by the board before submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compared with salaries from other similiar agencies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each member is required to sign a conflict of interest agreement annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compared with salaries from other similiar agencies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 78605. 2090. 5741. 70774. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT 667. 70. 597. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO 7751. 0. 7751. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 22975. 0. 22975. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 3585. 0. 3585. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MAINTENANCE AND REPAIR 3406. 0. 3406. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS 360. 0. 360. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES 1510. 0. 1510. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRINTING 101. 0. 101. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MARKETING 2893. 0. 2893. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES 9775. 0. 9775. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Taxes and License 53. 0. 53. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Penalties 200. 0. 200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.