Van Buren Community Development & Services Board: FY2020 Nonprofit Profile & Form 990 (EIN 62-0928312)

Revenue by fiscal year
FY2020	$162K
FY2021	$93K

Net assets by fiscal year
FY2020	−$6K
FY2021	$1K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

70%

30%

Program services 70% · $117K Management & general 30% · $51K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $35K paid to officers and key staff.

Part VII, Section A · reportable compensation

Melba Mooneyham

Director

$34,549Pt VII · Sec A

Chris Binkley

Vice-Chairman

$0Pt VII · Sec A

Leon Deweese

Board Member

$0Pt VII · Sec A

Randy Johns

Chairman

$0Pt VII · Sec A

Pam Mooningham

Board Member

$0Pt VII · Sec A

Sandra Shotton

Secretary

$0Pt VII · Sec A

Greg Wilson

Board Member

$0Pt VII · Sec A

See Van Buren Community Development & Services Board executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides sitters to help seniors remain in their homes.

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Provided by the organization

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1 program · $117K · in their own filed words · FY2020

01

Assists seniors to stay out of the nursing home by providing sitters.

$117Kprogram expense

By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$162K

Ln 12

Gifts and grantsLn 1h$162K

Investment incomeLn 3$6

Money outPt IX

$168K

Ln 25

Programscol B$117K

Managementcol C$51K

Owns and owesPt X

−$6K

net assets · Ln 32

Cash and savingsLn 1–2$2K

Total assetsLn 16$2K

LiabilitiesLn 26$8K

PeoplePt VI, VII

7

listed · VII A

PaidVII A1

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$162K

Government grantsLn 1e$162K

Investment incomeLn 3$6

Total revenueLn 12$162K

Assets in detailPt X, end of year

CashLn 1$2K

Cash and savings togetherLn 1–2$2K

Land, buildings, equipmentLn 10c$0

Total assetsLn 16$2K

LiabilitiesLn 26$8K

Net assetsLn 32−$6K

OperationsPt I, VI

EmployeesI 52

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$332	$2K
Land, buildings, equipmentLn 10c	$0	$0
Total assetsLn 16	$332	$2K
LiabilitiesLn 26	$348	$8K
Net assetsLn 32	−$16	−$6K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$41K		$41K
Other employee benefitsLn 9	$340		$340
Payroll taxesLn 10	$3K		$3K
Accounting feesLn 11c	$620		$620
Other fees for servicesLn 11g	$200		$200
Information technologyLn 14	$2K		$2K
TravelLn 17	$5K	$5K
Depreciation, depletion and amortizationLn 22	$0
InsuranceLn 23	$2K		$2K
Other expenses (24a–d)Ln 24	$113K	$112K	$1K
All other expensesLn 24e	$0	$0	$0	$0
Total functional expensesLn 25	$168K	$117K	$51K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest	$93K			$1K	990 PDF
FY2020 Viewing	$162K	$168K	−$6K	−$6K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $162,006 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $150,907$162,000

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $30$6

I-11 Other revenuePrior year $6,306$0

I-12 Total revenuePrior year $157,243$162,006

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $28,059$44,851

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $135,826$123,371

I-18 Total expensesPrior year $163,885$168,222

I-19 Revenue less expensesPrior year −$6,642−$6,216

Part VI · Governance 6 of 6 board members independent, 4 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $162,006 across 6 lines filed

VIII-1e Government grants$162,000

VIII-1h Total contributions, gifts and grants$162,000

VIII-3 Investment incomeExcluded from tax $6$6

VIII-6 Net rental income or loss$0

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $6$162,006

Part IX · Statement of functional expenses $168,222 across 11 lines filed

IX-7 Other salaries and wagesManagement $41,348$41,348

IX-9 Other employee benefitsManagement $340$340

IX-10 Payroll taxesManagement $3,163$3,163

IX-11c Accounting feesManagement $620$620

IX-11g Other fees for servicesManagement $200$200

IX-14 Information technologyManagement $1,750$1,750

IX-17 TravelPrograms $5,245$5,245

IX-22 Depreciation, depletion and amortization$0

IX-23 InsuranceManagement $2,295$2,295

IX-24 Other expenses (24a–d)Programs $111,994 · Management $1,267$113,261

IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0

IX-25 Total functional expensesPrograms $117,239 · Management $50,983 · Fundraising $0$168,222

Part X · Balance sheet $1,735 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $332$1,735

X-10c Land, buildings and equipment, netStart of year $0$0

X-16 Total assetsStart of year $332$1,735

X-25 Other liabilities$7,967

X-26 Total liabilitiesStart of year $348$7,967

X-32 Total net assets or fund balancesStart of year −$16−$6,232

X-33 Total liabilities and net assetsStart of year $332$1,735

Part XI · Reconciliation of net assets −$6,232 net assets at year end

XI-1 Total revenue$162,006

XI-2 Total expenses$168,222

XI-3 Revenue less expenses−$6,216

XI-4 Net assets at start of year−$16

XI-10 Net assets at end of year−$6,232

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Van Buren Community Development & Services Board FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Van Buren Community Development & Services Board

By the numbers

Filing history

Schedules filed Part IV