CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC (EIN 62-1786865)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349315103
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T14:06:28-07:00	ReturnTs
Tax Period End	2023-06-30	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	2022-07-01	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	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHARON DE	PersonFirstNm
Person Last	BOER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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

Form 990 IRS990

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	$1,069,245	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$730,384	PYContributionsGrantsAmt
CY Contributions Grants	$951,445	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$561	PYInvestmentIncomeAmt
CY Investment Income	$1,125	CYInvestmentIncomeAmt
PY Other Revenue	$97,465	PYOtherRevenueAmt
CY Other Revenue	$102,562	CYOtherRevenueAmt
PY Total Revenue	$828,410	PYTotalRevenueAmt
CY Total Revenue	$1,055,132	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$697,339	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$849,429	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,118	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,461	PYOtherExpensesAmt
CY Other Expenses	$212,843	CYOtherExpensesAmt
PY Total Expenses	$776,800	PYTotalExpensesAmt
CY Total Expenses	$1,062,272	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,610	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,140	CYRevenuesLessExpensesAmt
Total Assets BOY	$748,283	TotalAssetsBOYAmt
Total Assets EOY	$803,971	TotalAssetsEOYAmt
Total Liabilities BOY	$211,524	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$274,352	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$536,759	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$529,619	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	$893,621	ExpenseAmt
Revenue	$1,069,246	RevenueAmt
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	$893,621	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	Yes (true)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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 (20 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)	$57,333	$0	$0
MICHAEL BOWEN
Director	1.00	0.00		$0	$0	$0	Yes (X)
KATRINA FARRER
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
PAULA MANSFIELD LESLIE
BOARD MEMBER	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)
DEIRDRE C LACKEY
Director	1.00	0.00		$0	$0	$0	Yes (X)
BETSY MURFREE
Director	1.00	0.00		$0	$0	$0	Yes (X)
ELIZABETH RENEGAR PARKER
Director	1.00	0.00		$0	$0	$0	Yes (X)
TREY DUKE
Director/VP	1.00	0.00		$0	$0	$0	Yes (X)
SANDRA MITCHELL
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)
BETH USSERY
Director	1.00	0.00		$0	$0	$0	Yes (X)
CATHERINE POST
Director/Pres	1.00	0.00		$0	$0	$0	Yes (X)
TRACY SHEPPARD
Director	1.00	0.00		$0	$0	$0	Yes (X)
TERRY A FANN
Director	1.00	0.00	Yes (X)	$0	$0	$0
JENNINGS JONES
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,333	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	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	$685,617	GovernmentGrantsAmt
All Other Contributions	$265,828	AllOtherContributionsAmt
Noncash Contributions	$78,072	NoncashContributionsAmt
Total Contributions	$951,445	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,125	TotalRevenueColumnAmt
Exclusion	$1,125	ExclusionAmt

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	$116,675	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$14,113	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,562	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	$1,055,132	TotalRevenueColumnAmt
Exclusion	$1,125	ExclusionAmt

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	$57,333	TotalAmt
Management And General	$57,333	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	$687,411	TotalAmt
Program Services	$625,585	ProgramServicesAmt
Management And General	$39,484	ManagementAndGeneralAmt
Fundraising	$22,342	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	$48,640	TotalAmt
Program Services	$40,858	ProgramServicesAmt
Management And General	$6,323	ManagementAndGeneralAmt
Fundraising	$1,459	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,045	TotalAmt
Program Services	$47,077	ProgramServicesAmt
Management And General	$7,281	ManagementAndGeneralAmt
Fundraising	$1,687	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	$9,095	TotalAmt
Management And General	$9,095	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	$34,757	TotalAmt
Program Services	$34,052	ProgramServicesAmt
Management And General	$705	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,475	TotalAmt
Program Services	$10,206	ProgramServicesAmt
Management And General	$269	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	$0	TotalAmt

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	$12,908	TotalAmt
Program Services	$12,263	ProgramServicesAmt
Management And General	$645	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,741	TotalAmt
Program Services	$11,154	ProgramServicesAmt
Management And General	$587	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT LABOR - IN KIND	$39,082	$39,082
RENT & UTILITIES - IN KIND	$38,990	$38,990
SUPPLIES	$11,816	$11,225	$591
TELEPHONE	$11,306	$11,306

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,673	TotalAmt
Program Services	$11,823	ProgramServicesAmt
Management And General	$18,220	ManagementAndGeneralAmt
Fundraising	$2,630	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,062,272	TotalAmt
Program Services	$893,621	ProgramServicesAmt
Management And General	$140,533	ManagementAndGeneralAmt
Fundraising	$28,118	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$419,666	BOYAmt
EOY	$385,806	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$160,459	BOYAmt
EOY	$162,566	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,931	BOYAmt
EOY	$66,874	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,983	BOYAmt
EOY	$105,000	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	$7,580	BOYAmt
EOY	$3,815	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$180,253	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$144,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,664	BOYAmt
EOY	$36,018	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)
EOY	$43,892	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$748,283	BOYAmt
EOY	$803,971	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$211,524	BOYAmt
EOY	$230,460	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$43,892	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$211,524	BOYAmt
EOY	$274,352	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	$403,108	BOYAmt
EOY	$418,454	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,651	BOYAmt
EOY	$111,165	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$536,759	BOYAmt
EOY	$529,619	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$748,283	BOYAmt
EOY	$803,971	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$7,140	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	$714,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$662,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$889,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$841,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$873,373	CurrentTaxYearAmt
Total	$3,982,161	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	$109,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,072	CurrentTaxYearAmt
Total	$490,630	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$824,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$754,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$974,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$951,445	CurrentTaxYearAmt
Total	$4,472,791	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	$4,472,791	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,125	CurrentTaxYearAmt
Total	$12,566	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	$2,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,125	CurrentTaxYearAmt
Total	$12,566	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	$827,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$759,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$978,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$952,570	CurrentTaxYearAmt
Total	$4,485,357	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99720	PublicSupportCY509Pct
Public Support PY509	0.99720	PublicSupportPY509Pct
Investment Income CY	0.00280	InvestmentIncomeCYPct
Investment Income PY	0.00280	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,239	OtherCostOrOtherBasisAmt
Depreciation	$4,013	DepreciationAmt
Book Value	$10,226	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,952	OtherCostOrOtherBasisAmt
Depreciation	$104,160	DepreciationAmt
Book Value	$25,792	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	$36,018	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET-OPERATING	Desc
Book Value	$43,892	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$43,892	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$43,892	Amt

Field	Value	IRS element (for citing)
Total Liability	$43,892	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,055,132	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,055,132	RevenueSubtotalAmt
Total Revenue Per Form990	$1,055,132	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,062,272	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,062,272	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,062,272	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	WALK	Event1Nm
Gross Receipts Event1	$33,153	GrossReceiptsEvent1Amt
Gross Revenue Event1	$33,153	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,969	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$29,279	GrossReceiptsEvent2Amt
Gross Revenue Event2	$29,279	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,301	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$52,774	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$52,774	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,843	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$115,206	GrossReceiptsTotalAmt
Gross Revenue Total Events	$115,206	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$14,113	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,113	DirectExpenseSummaryEventsAmt
Net Income Summary	$101,093	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Noncash Contributions Rpt F990	$38,990	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Desc	VOLUNTEER HOURS	Desc
Noncash Contributions Rpt F990	$39,082	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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 (3 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.