BETA

RIM FAMILY SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RIM FAMILY SERVICES INC (EIN 33-0496148)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-09-09
IRS object ID
202242529349301314
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-09T17:50:04-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831445511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH MARION & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11940 ORANGE TREE LANE SUITE 100AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330496148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIM FAMILY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIMFBusinessNameControlTxt
Phone9093361800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128545 HIGHWAY 18AddressLine1Txt
CitySKYFORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92385ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER DOMINGUEZPersonNm
Person TitleCHARIPERSONPersonTitleTxt
Phone9093361800PhoneNum
Signature2022-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEATHERPersonFirstNm
Person LastDOMINGUEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2022-09-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER DOMINGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128545 HIGHWAY 18AddressLine1Txt
CitySKYFORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92385ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,108,812GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRIMFAMILYSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES' RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,770PYContributionsGrantsAmt
CY Contributions Grants$27,085CYContributionsGrantsAmt
PY Program Service Revenue$1,074,672PYProgramServiceRevenueAmt
CY Program Service Revenue$1,058,334CYProgramServiceRevenueAmt
PY Investment Income$179PYInvestmentIncomeAmt
CY Investment Income$149CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$23,244CYOtherRevenueAmt
PY Total Revenue$1,115,621PYTotalRevenueAmt
CY Total Revenue$1,108,812CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$859,926PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$795,249CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$207,291PYOtherExpensesAmt
CY Other Expenses$274,647CYOtherExpensesAmt
PY Total Expenses$1,067,217PYTotalExpensesAmt
CY Total Expenses$1,069,896CYTotalExpensesAmt
PY Revenues Less Expenses$48,404PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,916CYRevenuesLessExpensesAmt
Total Assets BOY$765,211TotalAssetsBOYAmt
Total Assets EOY$794,251TotalAssetsEOYAmt
Total Liabilities BOY$63,587TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,711TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$701,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$740,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES' RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$447,144ExpenseAmt
Revenue$494,886RevenueAmt
DescFAMILY RESOURCE CENTER (FRC) AND OLDER ADULT COMMUNITY SERVICES (OACS): WE CONTINUE TO PROVIDE THERAPY SERVICES BY PROWELLNESS SUBCONTRACT AGREEMENT, A TRANSITION TO INDEPENDENCE PROCESS (TIP) PROGRAM, PARENTS AS TEACHERS (PAT), MENTAL HEALTH EDUCATION WORKSHOPS, AFTER SCHOOL YOUTH PROJECTS/ACTIVITIES, ADULT SKILLS-BASED EDUCATION, OLDER ADULT WELLNESS SERVICES, OLDER ADULT HOME SAFETY SERVICES, CARE PROGRAM, AND A PROGRAM TO ENCOURAGE ACTIVE, REWARDING LIVES OF SENIORS (PEARLS) PROGRAM. WE HAVE MADE GREAT STRIDES IN OUR COMMUNITY AMIDST THE CHALLENGES OF COVID-19 PANDEMIC. SERVICES HAVE BEEN HELD REGULARLY VIA IN PERSON, TELEPHONE, ZOOM, ETC. MEETINGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$391,471ExpenseAmt
Revenue$443,217RevenueAmt
DescPRIMARY & SECONDARY PREVENTION PROGRAMS: OUR PROGRAMS HAD A VERY SUCCESSFUL YEAR. WE CONTINUED TO SUPPORT MULTIPLE COALITIONS IN BOTH THE RIM AND BBL COMMUNITIES. PARTNERS INCLUDE ALL THREE OF OUR AREA'S COUNTY LIBRARIES, OUR LOCAL CHAMBERS OF COMMERCE, OUR LOCAL SHERIFF'S DEPARTMENT, OUR LOCAL CALIFORNIA HIGHWAY PATROL DEPARTMENT AND OTHER NON-PROFIT ORGANIZATIONS THAT DO OUTREACH IN OUR COMMUNITY.RFS PROMOTED OUR MISSION STATEMENT IN THE COMMUNITY BY SERVING AS ACTIVE MEMBERS ON THE PLANNING COMMITTEES OF ALCOHOL-FREE FAMILY FUN EVENTS. MOUNTAIN TOP DAYS AND THE PINE CONE FESTIVAL CONTINUE TO BE SUCCESSFUL SUBSTANCE FREE EVENTS THAT SEND A MESSAGE TO THE YOUTH OF OUR COMMUNITY: IT IS POSSIBLE TO HAVE FUN WITHOUT ALCOHOL.WE PROVIDE MONTHLY ALUMNI DINNERS FOR COMMUNITY MEMBERS WHO ARE IN RECOVERY ALONG WITH THEIR FAMILY MEMBERS. THIS IS AN EXCELLENT OPPORTUNITY FOR INDIVIDUALS IN RECOVERY TO MAKE FRIENDSHIPS AND STRENGTHEN THEIR RESOLVE TO NEVER RETURN TO USING DRUGS AND ALCOHOL. ADDITIONAL SECONDARY ACTIVITIES INCLUDE AFTERCARE GROUPS, DRUG EDUCATION CLASSES, FAMILY SUPPORT GROUPS, LIFE SKILLS CLASSES, PARENT EDUCATION, SELF-HELP MEETINGS, SOCIAL ACTIVITIES AND STOP SMOKING CLASSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$91,478ExpenseAmt
Revenue$104,104RevenueAmt
DescCOMMUNITY WHOLENESS AND ENRICHMENT PROGRAM (CWE): THIS PROGRAM OFFERS THE FOLLOWING SERVICES: THERAPY, MENTAL HEALTH WORKSHOPS, SUICIDE BEREAVEMENT SUPPORT GROUPS, "SAFETALK" EDUCATION PRESENTATIONS AND MENTAL HEALTH FIRST AID TRAININGS (BOTH YOUTH & ADULT CURRICULUMS OFFEREDDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,885ExpenseAmt
Revenue$16,126RevenueAmt
DescOTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: ANGER MANAGEMENT, DRUG TESTING FOR EMPLOYERS. IN ADDITION TO THESE OTHER PROGRAMS, THE AGENCY CONTINUES TO PARTNER WITH SB COUNTY FIRE DEPARTMENT, EMERGENCY COMMUNICATION SERVICES (ECS) BY MAINTAINING AMATEUR RADIO EQUIPMENT USED AT EVACUATION CENTERS DURING DISASTERS. THE AGENCY CURRENTLY EMPLOY'S FOUR LICENSED AMATEUR RADIO OPERATORS. AND FINALLY, THE AGENCY CONTINUES TO DEVELOP AND EXPAND PRIVATE PAY PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,885TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$16,126TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$949,978TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE HUNTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9093361800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 578AddressLine1Txt
CitySKY FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92385ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER DOMINGUEZ
CHARIPERSON1.00Yes (X)Yes (X)$0$0$0
DEAN STUFKOSKY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOYCE JOHNSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
JILL DAYAN
DIRECTOR1.00Yes (X)$0$0$0
AARON SCULLIN
EXECUTIVE DIRECTOR40.00Yes (X)$99,099$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,099TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$453FundraisingAmt
All Other Contributions$26,632AllOtherContributionsAmt
Total Contributions$27,085TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENTAL GRANTS624100$1,042,208$1,042,208
PROGRAM SERVICE FEES624100$16,126$16,126
FieldValueIRS element (for citing)
Total Program Service Revenue$1,058,334TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149TotalRevenueColumnAmt
Exclusion$149ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$453ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$23,244TotalRevenueColumnAmt
Related Or Exempt Func Income$23,244RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,244OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,108,812TotalRevenueColumnAmt
Related Or Exempt Func Income$1,081,578RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$149ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,099TotalAmt
Program Services$88,246ProgramServicesAmt
Management And General$10,853ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$461,115TotalAmt
Program Services$410,614ProgramServicesAmt
Management And General$50,501ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,650TotalAmt
Program Services$19,875ProgramServicesAmt
Management And General$1,775ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$159,889TotalAmt
Program Services$146,483ProgramServicesAmt
Management And General$13,406ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,496TotalAmt
Program Services$49,356ProgramServicesAmt
Management And General$4,140ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,847TotalAmt
Management And General$14,847ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,382TotalAmt
Program Services$68,097ProgramServicesAmt
Management And General$5,285ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,077TotalAmt
Program Services$2,725ProgramServicesAmt
Management And General$352ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,529TotalAmt
Program Services$23,164ProgramServicesAmt
Management And General$2,365ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$540TotalAmt
Program Services$477ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,164TotalAmt
Program Services$54,413ProgramServicesAmt
Management And General$5,751ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,447TotalAmt
Program Services$13,447ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,876TotalAmt
Program Services$7,206ProgramServicesAmt
Management And General$670ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,312TotalAmt
Program Services$24,337ProgramServicesAmt
Management And General$1,975ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OFFICE EQUIPMENT$24,967$17,582$7,385
PROGRAM SUPPLIES$13,355$13,355
EDUCATION AND TRIANING$7,999$7,999
FOOD EXPENSE$2,602$2,602

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,069,896TotalAmt
Program Services$949,978ProgramServicesAmt
Management And General$119,918ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261,131BOYAmt
EOY$276,123EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$178,151BOYAmt
EOY$186,769EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,871BOYAmt
EOY$93,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,252BOYAmt
EOY$9,194EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$423,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$194,258LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$236,806BOYAmt
EOY$228,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$765,211BOYAmt
EOY$794,251EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,766BOYAmt
EOY$48,838EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,821BOYAmt
EOY$4,873EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,587BOYAmt
EOY$53,711EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$701,624BOYAmt
EOY$740,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$701,624BOYAmt
EOY$740,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$765,211BOYAmt
EOY$794,251EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,916ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,167,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,002,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,058,079CurrentTaxYearMinus1YearAmt
Current Tax Year$1,069,293CurrentTaxYearAmt
Total$5,383,091TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,167,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,002,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,058,079CurrentTaxYearMinus1YearAmt
Current Tax Year$1,069,293CurrentTaxYearAmt
Total$5,383,091TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,383,091PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179CurrentTaxYearMinus1YearAmt
Current Tax Year$149CurrentTaxYearAmt
Total$863TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,306CurrentTaxYearMinus2YearsAmt
Current Tax Year$23,244CurrentTaxYearAmt
Total$26,490TotalAmt
FieldValueIRS element (for citing)
Total Support$5,410,444TotalSupportAmt
Gross Receipts Rltd Activities$73,489GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99490PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,132OtherCostOrOtherBasisAmt
Book Value$39,132BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,781OtherCostOrOtherBasisAmt
Depreciation$77,759DepreciationAmt
Book Value$157,022BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,653OtherCostOrOtherBasisAmt
Depreciation$56,876DepreciationAmt
Book Value$32,777BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,623OtherCostOrOtherBasisAmt
Depreciation$59,623DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$228,931TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY OBLIGATIONSDesc
Amt$4,873Amt
FieldValueIRS element (for citing)
Total Liability$4,873TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,108,812TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,108,812RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,108,812TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,069,896TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,069,896ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,069,896TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY MEMBERS OF THE EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionRELATED TO EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$933TransactionAmt
TransactionPROVIDED PRINTING AND GRAPHIC DESIGN SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT MAINTAIN COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BBOARD REVIEWS THE TAX RETURNS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15BOARD REVIEWS ANNUALLY ALL SALARIES PAID.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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