CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC (EIN 62-1786865)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-06-18
IRS object ID: 202621699349300237
Schema version: 2024v5.2
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-18T12:15:14-07:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	620693408	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Totherow Haile & Welch CPAs PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2355 South Chancery St	AddressLine1Txt
City	McMinnville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621786865	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD ADVOCACY CENTER OF RUTHERFORD	BusinessNameLine1Txt
Business Name Line2	COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	6158679000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	503 HIGHLAND TERRACE STE C	AddressLine1Txt
City	MURFREESBORO	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHARON DE BOER	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2026-06-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kellie M Rowland CPA	PreparerPersonNm
PTIN	P00958136	PTIN
Phone	9316681272	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	503 HIGHLAND TERRACE STE C	AddressLine1Txt
City	MURFREESBORO	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37130	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,350,811	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO SERVE VICTIMS OF CHILD ABUSE & DRUG ENDANGERED CHILDREN & FAMILY MEMBERS. THE CENTER WORKS AS A MULTIDISCIPLINARY TEAM WITH DEPARTMENT OF CHILDREN'S SERVICES, LAW ENFORCEMENT, MENTAL HEALTH COUNSELORS, & THE DISTRICT ATTORNEY'S OFFICE TO INVESTIGATE & PROSECUTE CHILD ABUSE CASES & HELP CHILDREN & THEIR FAMILIES HEAL FROM THE TRAUMA & VICTIMIZATION OF THE ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,047,172	PYContributionsGrantsAmt
CY Contributions Grants	$1,222,808	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,196	PYInvestmentIncomeAmt
CY Investment Income	$4,196	CYInvestmentIncomeAmt
PY Other Revenue	$87,308	PYOtherRevenueAmt
CY Other Revenue	$94,714	CYOtherRevenueAmt
PY Total Revenue	$1,138,676	PYTotalRevenueAmt
CY Total Revenue	$1,321,718	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$966,630	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,107,606	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,349	CYTotalFundraisingExpenseAmt
PY Other Expenses	$191,678	PYOtherExpensesAmt
CY Other Expenses	$255,206	CYOtherExpensesAmt
PY Total Expenses	$1,158,308	PYTotalExpensesAmt
CY Total Expenses	$1,362,812	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,632	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,094	CYRevenuesLessExpensesAmt
Total Assets BOY	$828,270	TotalAssetsBOYAmt
Total Assets EOY	$805,281	TotalAssetsEOYAmt
Total Liabilities BOY	$318,283	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$336,388	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$509,987	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$468,893	NetAssetsOrFundBalancesEOYAmt
Mission	TO SERVE VICTIMS OF CHILD ABUSE & DRUG ENDANGERED CHILDREN & FAMILY MEMBERS. THE CENTER WORKS AS A MULTIDISCIPLINARY TEAM WITH DEPARTMENT OF CHILDREN'S SERVICES, LAW ENFORCEMENT, MENTAL HEALTH COUNSELORS, & THE DISTRICT ATTORNEY'S OFFICE TO INVESTIGATE & PROSECUTE CHILD ABUSE CASES & HELP CHILDREN & THEIR FAMILIES HEAL FROM THE TRAUMA & VICTIMIZATION OF THE ABUSE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,159,798	ExpenseAmt
Desc	FORENSIC INTERVIEWS OF SUSPECTED CHILD ABUSE VICTIMS, CRISIS INTERVENTION SERVICES FOR PARENTS, GRANDPARENTS, AND FAMILY MEMBERS,CHILD SEX ABUSE PREVENTION TRAINING FOR COMMUNITY GORUPS, AND HOME VISITS FOR DRUG ENDANGERED CHILDREN.	Desc
Total Program Service Expenses	$1,159,798	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHARON DE BOER	PersonNm
Phone	6158679000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	503 HIGHLAND TERRACE STE C	AddressLine1Txt
City	MURFREESBORO	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37130	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHARON DE BOER
Executive Dir.	40.00	0.00	Yes (X)	$139,577	$0	$0
CHASE FANN
Director	1.00	0.00		$0	$0	$0	Yes (X)
KATRINA FERRER
Director	1.00	0.00		$0	$0	$0	Yes (X)
DEDRIA C LACKEY
Director	1.00	0.00		$0	$0	$0	Yes (X)
SHERI MORGAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
WENDY WHITE
Director	1.00	0.00		$0	$0	$0	Yes (X)
SUSAN MELTON
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
TAMMY GREER
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
EMILY HUTCHINSON
Director/Sec	1.00	0.00		$0	$0	$0	Yes (X)
PAULA MANSFIELD LESLIE
Director	1.00	0.00		$0	$0	$0	Yes (X)
BETSY MURFREE
Director	1.00	0.00		$0	$0	$0	Yes (X)
TREY DUKE
Director/VP	1.00	0.00		$0	$0	$0	Yes (X)
GENERAL JENNINGS H JONES
Director	1.00	0.00		$0	$0	$0	Yes (X)
CHRISTINA MOODY
Director	1.00	0.00		$0	$0	$0	Yes (X)
BRITT REED
Director	1.00	0.00		$0	$0	$0	Yes (X)
WILLIAM C WHITESELL JR
Director	1.00	0.00		$0	$0	$0	Yes (X)
LT DAVID DURHAM
Director	1.00	0.00		$0	$0	$0	Yes (X)
CATHERINE POST
President	1.00	0.00		$0	$0	$0	Yes (X)
TRACY SHEPPARD
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,577	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$740,591	GovernmentGrantsAmt
All Other Contributions	$482,217	AllOtherContributionsAmt
Noncash Contributions	$48,723	NoncashContributionsAmt
Total Contributions	$1,222,808	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,196	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$123,807	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$29,093	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,714	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,321,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,196	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,577	TotalAmt
Program Services	$20,811	ProgramServicesAmt
Management And General	$118,766	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$825,253	TotalAmt
Program Services	$797,845	ProgramServicesAmt
Fundraising	$27,408	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,878	TotalAmt
Program Services	$59,538	ProgramServicesAmt
Management And General	$9,214	ManagementAndGeneralAmt
Fundraising	$2,126	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,898	TotalAmt
Program Services	$52,195	ProgramServicesAmt
Management And General	$16,009	ManagementAndGeneralAmt
Fundraising	$3,694	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,167	TotalAmt
Management And General	$8,167	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,302	TotalAmt
Program Services	$29,972	ProgramServicesAmt
Management And General	$330	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,304	TotalAmt
Program Services	$9,789	ProgramServicesAmt
Management And General	$515	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,399	TotalAmt
Management And General	$3,399	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,586	TotalAmt
Program Services	$8,586	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,284	TotalAmt
Program Services	$12,620	ProgramServicesAmt
Management And General	$664	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CAPITAL EXPENDITURES	$81,658	$81,658
RENT & UTILITIES - IN KIND	$48,724	$48,724
SUPPLIES	$19,401	$18,431	$970
TELEPHONE	$10,266	$10,266

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,115	TotalAmt
Program Services	$9,363	ProgramServicesAmt
Management And General	$11,631	ManagementAndGeneralAmt
Fundraising	$121	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,362,812	TotalAmt
Program Services	$1,159,798	ProgramServicesAmt
Management And General	$169,665	ManagementAndGeneralAmt
Fundraising	$33,349	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$501,800	BOYAmt
EOY	$506,430	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$166,203	BOYAmt
EOY	$150,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,934	BOYAmt
EOY	$51,511	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,000	BOYAmt
EOY	$55,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,388	BOYAmt
EOY	$9,847	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$193,867	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$164,555	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,898	BOYAmt
EOY	$29,312	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,047	BOYAmt
EOY	$3,181	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$828,270	BOYAmt
EOY	$805,281	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$315,102	BOYAmt
EOY	$333,207	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,181	BOYAmt
EOY	$3,181	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$318,283	BOYAmt
EOY	$336,388	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$437,204	BOYAmt
EOY	$334,629	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,783	BOYAmt
EOY	$134,264	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$509,987	BOYAmt
EOY	$468,893	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$828,270	BOYAmt
EOY	$805,281	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$41,094	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$889,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$841,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$873,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,128,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,297,892	CurrentTaxYearAmt
Total	$5,030,571	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,723	CurrentTaxYearAmt
Total	$369,815	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$974,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$951,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,160,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,346,615	CurrentTaxYearAmt
Total	$5,400,386	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,400,386	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,196	CurrentTaxYearAmt
Total	$13,925	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,196	CurrentTaxYearAmt
Total	$13,925	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$978,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$952,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,164,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,350,811	CurrentTaxYearAmt
Total	$5,414,311	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99740	PublicSupportCY509Pct
Public Support PY509	0.99700	PublicSupportPY509Pct
Investment Income CY	0.00260	InvestmentIncomeCYPct
Investment Income PY	0.00300	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,239	OtherCostOrOtherBasisAmt
Depreciation	$5,303	DepreciationAmt
Book Value	$8,936	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,566	OtherCostOrOtherBasisAmt
Depreciation	$123,190	DepreciationAmt
Book Value	$20,376	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,062	OtherCostOrOtherBasisAmt
Depreciation	$36,062	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,312	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$3,181	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,181	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,321,718	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,321,718	RevenueSubtotalAmt
Total Revenue Per Form990	$1,321,718	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,362,812	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,362,812	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,362,812	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$45,107	GrossReceiptsEvent1Amt
Gross Revenue Event1	$45,107	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,437	OtherDirectExpensesEvent1Amt
Event2	LIGHT UP THE NIGHT	Event2Nm
Gross Receipts Event2	$26,063	GrossReceiptsEvent2Amt
Gross Revenue Event2	$26,063	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,535	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$52,637	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$52,637	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,121	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$123,807	GrossReceiptsTotalAmt
Gross Revenue Total Events	$123,807	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$29,093	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,093	DirectExpenseSummaryEventsAmt
Net Income Summary	$94,714	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE SUBMISSION.
Form 990, Part VI, Section B, Line 12c	EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW POSSIBLE ACTIONS AND TRANSACTIONS FOR POTENTIAL CONFLICT OF INTEREST.
Form 990, Part VI, Section C, Line 19	INFORMATION IS MADE AVAILABLE UPON REQUEST.
Amended Explanation	The original return was inadaverently filed with salaries and payroll taxes amounts incorrect. The amended return is fixing those errors.