RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE (EIN 83-3335321)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-03-06
IRS object ID: 202420729349301302
Schema version: 2022v5.0
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-06T14:54:57-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262176601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EASY OFFICE DBA JITASA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1120 S RACKHAM WAY SUITE 300	AddressLine1Txt
City	MERIDIAN	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83642	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	833335321	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND LAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RICH	BusinessNameControlTxt
Phone	5104092051	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2163 MEEKER AVE 117	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94804	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELISSA ROY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5104092051	PhoneNum
Signature	2024-03-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELISSA	PersonFirstNm
Person Last	ROY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY CORK	PreparerPersonNm
PTIN	P01544850	PTIN
Phone	2082874777	PhoneNum
Preparation	2024-03-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Profile Email Address Change	Yes (X)	ProfileEmailAddressChangeInd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VALERIE JAMESON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2163 MEEKER AVE 117	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94804	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,336,713	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.richmondland.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	RICHMOND LAND'S MISSION IS TO BUILD GRASSROOTS POWER FOR RESIDENT-DRIVEN AND COMMUNITY-CONTROLLED LAND-USE THROUGH COMMUNITY ORGANIZING, LAND ACQUISITION, DEVELOPMENT, AND STEWARDSHIP OF LAND AND AFFORDABLE HOUSING FOR LONG-TERM COMMUNITY BENEFIT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$944,187	PYContributionsGrantsAmt
CY Contributions Grants	$1,285,402	CYContributionsGrantsAmt
PY Program Service Revenue	$1,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,111	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$150	PYOtherRevenueAmt
CY Other Revenue	$29,200	CYOtherRevenueAmt
PY Total Revenue	$945,837	PYTotalRevenueAmt
CY Total Revenue	$1,336,713	CYTotalRevenueAmt
PY Grants And Similar Paid	$200	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$295,544	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$466,796	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,235	CYTotalFundraisingExpenseAmt
PY Other Expenses	$153,972	PYOtherExpensesAmt
CY Other Expenses	$167,598	CYOtherExpensesAmt
PY Total Expenses	$449,716	PYTotalExpensesAmt
CY Total Expenses	$634,894	CYTotalExpensesAmt
PY Revenues Less Expenses	$496,121	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$701,819	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,173,999	TotalAssetsBOYAmt
Total Assets EOY	$2,669,748	TotalAssetsEOYAmt
Total Liabilities BOY	$9,206	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$803,136	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,164,793	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,866,612	NetAssetsOrFundBalancesEOYAmt
Mission	RICHMOND LAND'S MISSION IS TO BUILD GRASSROOTS POWER FOR RESIDENT-DRIVEN AND COMMUNITY-CONTROLLED LAND-USE THROUGH COMMUNITY ORGANIZING, LAND ACQUISITION, DEVELOPMENT, AND STEWARDSHIP OF LAND AND AFFORDABLE HOUSING FOR LONG-TERM COMMUNITY BENEFIT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$147,572	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$38,911	RevenueAmt
Desc	REAL ESTATE PROJECTS: AS A COMMUNITY LAND TRUST, RICHMOND LAND'S GOAL IS TO CREATE PERMANENTLY AFFORDABLE HOUSING. WE BUILT RELATIONSHIPS AND A PIPELINE FOR ACQUISITION OF PROPERTY TO STABILIZE HOMES FOR FAMILIES IN RICHMOND AND CREATE PERMANENTLY AFFORDABLE UNITS THROUGH OUR LONG-TERM GROUND LEASE. WE PERFORMED PRE-ACQUISITION DUE DILIGENCE ON PROPERTIES WE LOOK TOWARD ACQUIRING IN FUTURE YEARS. WE WILL BUILD OFF OF LESSONS LEARNED TO CREATE RESIDENT-CONTROLLED, COMMUNITY-OWNED HOUSING WITH PERMANENT AFFORDABILITY IN RICHMOND.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$81,082	ExpenseAmt
Grant	$500	GrantAmt
Revenue	$1,200	RevenueAmt
Desc	GENERAL COMMUNITY PROGRAMS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$71,266	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	ADVOCACY: RICHMOND LAND WORKS IN COALITION WITH OTHER COMMUNITY GROUPS TO BUILD RESIDENT POWER, ACTIVATE RESIDENTS IN PARTICIPATORY ACTION AND DIRECT ACTION, AND TO ENGAGE COMMUNITY OFFICIALS AND POLICYMAKERS. WE CONTINUED OUR PUBLIC LANDS IN COMMUNITY HANDS CAMPAIGN AND CONTINUED PARTNERING WITH THE HOUSING AUTHORITY AROUND THE PROCESS OF SHARING SURPLUS LAND ACT PARCELS FOR NONPROFIT ORGANIZATIONS TO CREATE COMMUNITY BENEFIT PROJECTS. WE CREATE COMMUNITY-DRIVEN PLANNING OPPORTUNITIES IN THE CITY OF RICHMOND AND UNINCORPORATED PARTS OF WEST CONTRA COSTA COUNTY, WORKING TOWARD SYSTEM CHANGE FOR GREATER COMMUNITY POWER AND RESIDENT MOBILIZATION TO ENGAGE DIRECTLY IN THE PLANNING PROCESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$139,100	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,000	RevenueAmt
Desc	OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$139,100	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$9,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$439,020	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EASY OFFICE DBA JITASA	PersonNm
Phone	2082874777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 S RACKHAM WAY SUITE 300	AddressLine1Txt
City	MERIDIAN	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83642	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VALERIE JAMESON
FOUNDER & EXECUTIVE DIRECTOR	40	Yes (X)	$79,214	$0	$7,757
RAKHI AGRAWAL
BOARD MEMBER	5		$34,806	$0	$3,135	Yes (X)
EVAN BISSELL
PRESIDENT	15	Yes (X)	$0	$0	$0	Yes (X)
TANIA PULIDO
SECRETARY	10	Yes (X)	$0	$0	$0	Yes (X)
ELISSA ROY
TREASURER	8	Yes (X)	$0	$0	$0	Yes (X)
TANA MONTEIRO
BOARD MEMBER	5		$0	$0	$0	Yes (X)
SASHA GRAHAM
BOARD MEMBER	5		$0	$0	$0	Yes (X)
ALEX ACUNA
BOARD MEMBER	5		$0	$0	$0	Yes (X)
RANDY JOSEPH
BOARD MEMBER	5		$0	$0	$0	Yes (X)
NATE SCHAFFRAN
BOARD MEMBER	5		$0	$0	$0	Yes (X)
KATHERINE RAMOS
BOARD MEMBER	5		$0	$0	$0	Yes (X)
REGINA CELESTIN WILLIAMS
BOARD MEMBER	5		$0	$0	$0	Yes (X)
LESLIE LINDO
BOARD MEMBER	5		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,020	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,892	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$10,800	GovernmentGrantsAmt
All Other Contributions	$1,274,602	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,285,402	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
REAL ESTATE PROJECTS	900099	$11,911	$11,911	$0	$0
CONSULTING FEES AND HONORARIUMS	541611	$10,200	$10,200	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,111	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$28,000	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$28,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,200	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,200	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,336,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,311	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

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	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

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	$124,913	TotalAmt
Program Services	$96,070	ProgramServicesAmt
Management And General	$25,005	ManagementAndGeneralAmt
Fundraising	$3,838	FundraisingAmt

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	$291,271	TotalAmt
Program Services	$224,016	ProgramServicesAmt
Management And General	$58,306	ManagementAndGeneralAmt
Fundraising	$8,949	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	$17,425	TotalAmt
Program Services	$12,717	ProgramServicesAmt
Management And General	$4,214	ManagementAndGeneralAmt
Fundraising	$494	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,187	TotalAmt
Program Services	$26,329	ProgramServicesAmt
Management And General	$5,904	ManagementAndGeneralAmt
Fundraising	$954	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	$1,780	TotalAmt
Program Services	$1,780	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,857	TotalAmt
Management And General	$23,857	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	$51,972	TotalAmt
Program Services	$39,101	ProgramServicesAmt
Management And General	$12,871	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$182	TotalAmt
Program Services	$152	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,113	TotalAmt
Program Services	$10,604	ProgramServicesAmt
Management And General	$16,509	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,091	TotalAmt
Program Services	$432	ProgramServicesAmt
Management And General	$659	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,842	TotalAmt
Program Services	$3,794	ProgramServicesAmt
Management And General	$48	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,160	TotalAmt
Program Services	$480	ProgramServicesAmt
Management And General	$14,680	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	$450	TotalAmt
Management And General	$450	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,181	TotalAmt
Program Services	$19,181	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,179	TotalAmt
Management And General	$18,179	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,987	TotalAmt
Program Services	$2,984	ProgramServicesAmt
Management And General	$3	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EXPENSES	Desc
Total	$1,804	TotalAmt
Program Services	$880	ProgramServicesAmt
Management And General	$924	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$634,894	TotalAmt
Program Services	$439,020	ProgramServicesAmt
Management And General	$181,639	ManagementAndGeneralAmt
Fundraising	$14,235	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,155,999	BOYAmt
EOY	$2,019,927	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,000	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$668,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,179	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$649,821	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,173,999	BOYAmt
EOY	$2,669,748	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,206	BOYAmt
EOY	$12,136	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$791,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,206	BOYAmt
EOY	$803,136	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	$1,164,793	BOYAmt
EOY	$1,376,112	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$490,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,164,793	BOYAmt
EOY	$1,866,612	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,173,999	BOYAmt
EOY	$2,669,748	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$701,819	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$869,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$944,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,285,402	CurrentTaxYearAmt
Total	$3,099,224	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$869,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$944,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,285,402	CurrentTaxYearAmt
Total	$3,099,224	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,502,225	SubstantialContributorsTotAmt
Public Support Total170	$1,596,999	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$28,000	CurrentTaxYearAmt
Total	$28,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,200	CurrentTaxYearAmt
Total	$1,350	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,128,574	TotalSupportAmt
Gross Receipts Rltd Activities	$23,611	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,552	OtherCostOrOtherBasisAmt
Book Value	$13,552	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$654,448	OtherCostOrOtherBasisAmt
Depreciation	$18,179	DepreciationAmt
Book Value	$636,269	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$649,821	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990
Form 990, Part VI, Section B, Line 12c	REVIEWED AND UPDATED AT THE ORGANIZATIONS ANNUAL RETREAT
Form 990, Part VI, Section B, Line 15	THE BOARD OF DIRECTORS APPROVED COMPENSATION AFTER REVIEWING COMPARABLE SALARIES REGARDING SKILLS AND GEOGRAPHY
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR
Form 990, Part IX, Line 11g	CONTRACTORS - GENERAL