W I S E CRISIS HOTLINE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: W I S E CRISIS HOTLINE INC (EIN 38-2536680)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-09
IRS object ID: 202432229349301123
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-09T14:47:31-04:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203668728	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lake Michigan CPA Services PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	317 S James Street	AddressLine1Txt
City	Ludington	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49431	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382536680	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS INFORMATION SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1Txt
City	Big Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	493070000	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE CURRIE	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Signature	2024-08-07	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sarah Kanitz	PreparerPersonNm
PTIN	P00556920	PTIN
Phone	2318434085	PhoneNum
Preparation	2024-08-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANE CURRIE	PrincipalOfficerNm
Gross Receipts	$862,977	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WISEAGAINSTVIOLENCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ADVOCACY, SAFETY OPTIONS AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND ADULT SEXUAL ASSAULT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$830,027	PYContributionsGrantsAmt
CY Contributions Grants	$842,827	CYContributionsGrantsAmt
PY Program Service Revenue	$13,725	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,008	CYProgramServiceRevenueAmt
PY Investment Income	$107	PYInvestmentIncomeAmt
CY Investment Income	$12,142	CYInvestmentIncomeAmt
PY Other Revenue	$41,256	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$885,115	PYTotalRevenueAmt
CY Total Revenue	$862,977	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$560,115	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$600,572	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,637	CYTotalFundraisingExpenseAmt
PY Other Expenses	$247,262	PYOtherExpensesAmt
CY Other Expenses	$214,808	CYOtherExpensesAmt
PY Total Expenses	$807,377	PYTotalExpensesAmt
CY Total Expenses	$815,380	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,738	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,597	CYRevenuesLessExpensesAmt
Total Assets BOY	$853,930	TotalAssetsBOYAmt
Total Assets EOY	$892,760	TotalAssetsEOYAmt
Total Liabilities BOY	$634,174	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$625,407	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$219,756	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$267,353	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ADVOCACY, SAFETY OPTIONS AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND ADULT SEXUAL ASSAULT.	MissionDesc
Expense	$685,490	ExpenseAmt
Desc	TO PROVIDE LONG AND SHORT-TERM HOUSING ASSISTANCE, CHILDCARE, COUNSELING, ADVOCACY SERVICES, FOOD, EDUCATION, LIFE SKILLS TRAINING, AND PARENTING SKILLS TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.	Desc
Total Program Service Expenses	$685,490	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	false	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	false	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	false	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
Transaction With Control Ent	false	TransactionWithControlEntInd
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	24	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
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESSICA WILSON	PersonNm
Phone	2317966692	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1Txt
City	Big Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	493070000	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
WENDY NYSTROM
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CARLA ERWINE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CONNIE HOPKINS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM SELL
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LISA WOODS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY BALDWIN
CHAIR	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JANE CURRIE
EXECUTIVE DIRECTOR	40.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANGELA THOMAS
VICE-CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA KUK
TREASURER	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARY LOESCH
SECRETARY	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
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
Government Grants	$762,577	GovernmentGrantsAmt
All Other Contributions	$80,250	AllOtherContributionsAmt
Total Contributions	$842,827	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVES TO VIOLENC	Desc
Business	812900	BusinessCd
Total Revenue Column	$8,008	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,008	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,008	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,142	TotalRevenueColumnAmt
Exclusion	$12,142	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$862,977	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,008	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,142	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$513,756	TotalAmt
Program Services	$429,093	ProgramServicesAmt
Management And General	$73,501	ManagementAndGeneralAmt
Fundraising	$11,162	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,450	TotalAmt
Program Services	$31,027	ProgramServicesAmt
Management And General	$3,423	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,366	TotalAmt
Program Services	$43,900	ProgramServicesAmt
Management And General	$7,350	ManagementAndGeneralAmt
Fundraising	$1,116	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,832	TotalAmt
Program Services	$4,549	ProgramServicesAmt
Management And General	$11,283	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,104	TotalAmt
Program Services	$994	ProgramServicesAmt
Management And General	$110	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,748	TotalAmt
Program Services	$2,669	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,990	TotalAmt
Program Services	$15,291	ProgramServicesAmt
Management And General	$1,699	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,171	TotalAmt
Program Services	$28,054	ProgramServicesAmt
Management And General	$3,117	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,414	TotalAmt
Program Services	$1,414	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,269	TotalAmt
Program Services	$20,042	ProgramServicesAmt
Management And General	$2,227	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,745	TotalAmt
Program Services	$12,371	ProgramServicesAmt
Management And General	$1,374	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$40,339	$30,582	$3,398	$6,359
REPAIRS & EQT RENTAL	$12,087	$10,878	$1,209
DUES FEES LICENSES	$19,113	$17,202	$1,911
TRANSPORTATION	$4,666	$4,199	$467

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,330	TotalAmt
Program Services	$33,225	ProgramServicesAmt
Management And General	$105	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$815,380	TotalAmt
Program Services	$685,490	ProgramServicesAmt
Management And General	$111,253	ManagementAndGeneralAmt
Fundraising	$18,637	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$228,870	BOYAmt
EOY	$274,093	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,934	BOYAmt
EOY	$37,358	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,560	BOYAmt
EOY	$771	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,287	BOYAmt
EOY	$18,411	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$876,012	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$406,823	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$491,458	BOYAmt
EOY	$469,189	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,821	BOYAmt
EOY	$92,938	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$853,930	BOYAmt
EOY	$892,760	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,857	BOYAmt
EOY	$42,010	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,050	BOYAmt
EOY	$30,156	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$565,267	BOYAmt
EOY	$553,241	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$634,174	BOYAmt
EOY	$625,407	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	$219,756	BOYAmt
EOY	$267,353	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$219,756	BOYAmt
EOY	$267,353	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$853,930	BOYAmt
EOY	$892,760	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$47,597	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	Yes (true)	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	$603,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$812,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$830,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$842,827	CurrentTaxYearAmt
Total	$3,973,526	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,150	CurrentTaxYearAmt
Total	$158,487	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$611,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$847,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$925,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$885,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$862,977	CurrentTaxYearAmt
Total	$4,132,013	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,132,013	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14	CurrentTaxYearMinus2YearsAmt
Total	$257	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14	CurrentTaxYearMinus2YearsAmt
Total	$257	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$611,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$847,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$925,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$885,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$862,977	CurrentTaxYearAmt
Total	$4,132,270	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,000	InvestmentCostOrOtherBasisAmt
Book Value	$2,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$841,519	InvestmentCostOrOtherBasisAmt
Depreciation	$381,705	DepreciationAmt
Book Value	$459,814	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$32,493	InvestmentCostOrOtherBasisAmt
Depreciation	$25,118	DepreciationAmt
Book Value	$7,375	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$469,189	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$862,977	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,117	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$12,117	RevenueNotReportedAmt
Revenue Subtotal	$850,860	RevenueSubtotalAmt
Total Revenue Per Form990	$850,860	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$815,380	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$815,380	ExpensesSubtotalAmt
Total Expenses Per Form990	$815,380	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	THE AUDITOR PREPARES THE 990 AND SENDS IT TO THE EXECUTIVE DIRECTOR TOREVIEW. THE DIRECTOR AND TREASURER LOOK THROUGH THE RETURN. THE 990 ISPRESENTED TO THE BOARD OF DIRECTORS DURING THE AUDIT PRESENTATION.
Conflict of interest policy compliance Part VI line 12c	BOARD MEMBERS ARE REQUIRED TO ADDRESS CONFLICTS OF INTEREST AT ANY MEETINGIN WHICH A CONFLICT ARISES AND THE CONFLICT WOULD BE NOTED IN THE MINUTES.IF A CONFLICT EXISTS, THAT BOARD MEMBER WOULD ABSTAIN FROM MAKING ADECISION THAT WOULD BE AFFECTED BY THE CONFLICT OF INTEREST.
CEO executive director top management comp Part VI line 15a	THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVEDIRECTOR BASED ON PERFORMANCE AND PAY FOR SIMILAR POSITIONS AT AREA NONPROFIT AGENCIES.
Governing documents etc available to public Part VI line 19	THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, ALONG WITH FINANCIALSTATEMENTS AND CONFLICT OF INTEREST POLICIES.