SAFE OF COLUMBIA COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SAFE OF COLUMBIA COUNTY (EIN 93-0766097)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-06
IRS object ID: 202501269349302250
Schema version: 2023v6.0
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	2025-05-06T09:42:36-07:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931157146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KERN & THOMPSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW FIRST AVE STE 410	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930766097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFE of COLUMBIA County	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	5033977110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 22	AddressLine1Txt
City	St Helens	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97051	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT GADOTTI	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2025-05-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Cheryl L Morgan CPA	PreparerPersonNm
PTIN	P00168869	PTIN
Phone	5032223338	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANE KENNEDY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 22	AddressLine1Txt
City	St Helens	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97051	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$439,051	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SAFEOFCOLUMBIACOUNTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	DOMESTIC AND SEXUAL VIOLENCE INTERVENTION, SUPPORT, AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$71,272	PYContributionsGrantsAmt
CY Contributions Grants	$432,678	CYContributionsGrantsAmt
PY Program Service Revenue	$566,799	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$53	PYInvestmentIncomeAmt
CY Investment Income	$1,355	CYInvestmentIncomeAmt
PY Other Revenue	$2,831	PYOtherRevenueAmt
CY Other Revenue	$5,018	CYOtherRevenueAmt
PY Total Revenue	$640,955	PYTotalRevenueAmt
CY Total Revenue	$439,051	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$372,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$300,994	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$510	CYTotalFundraisingExpenseAmt
PY Other Expenses	$215,646	PYOtherExpensesAmt
CY Other Expenses	$211,376	CYOtherExpensesAmt
PY Total Expenses	$587,780	PYTotalExpensesAmt
CY Total Expenses	$512,370	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,175	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$73,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,013,323	TotalAssetsBOYAmt
Total Assets EOY	$948,754	TotalAssetsEOYAmt
Total Liabilities BOY	$214,836	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$361,415	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$798,487	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$587,339	NetAssetsOrFundBalancesEOYAmt
Mission	DOMESTIC AND SEXUAL VIOLENCE INTERVENTION, SUPPORT, AND EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$215,045	ExpenseAmt
Revenue	$416,149	RevenueAmt
Desc	ADVOCACY AND EDUCATION SAFES EXPERIENCED TEAM OF CERTIFIED ADVOCATES ARE COMMITTED TO PROVIDING CONFIDENTIAL, NON-JUDGMENTAL SUPPORT TO ALL SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. ADVOCATES CAN HELP WITH SAFETY PLANNING, REFERRALS TO LOCAL, STATE AND NATIONAL RESOURCES, ASSISTANCE WITH NAVIGATING BOTH THE CRIMINAL AND CIVIL JUSTICE SYSTEM, 24-HOUR CRISIS RESPONSE FOR LAW ENFORCEMENT SEXUAL ASSAULT CALLS, AND MUCH MORE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$192,874	ExpenseAmt
Desc	SURVIVORS SERVICES AND SHELTER THE ORGANIZATION PROVIDES A 24-HOUR CRISIS LINE, SUPPORT GROUPS, COUNSELING, PARENTING AND LIFE SKILLS CLASSES FOR VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE, TOGETHER WITH THEIR CHILDREN, IN ADDITION TO COMMUNITY OUTREACH AND SCHOOL PRESENTATIONS AND TRAINING. THE ORGANIZATION OPERATES A 19-BED SHELTER WHERE WOMEN AND CHILDREN FLEEING VIOLENCE CAN BEGIN HEALING AND WORKING TOWARD SAFER LIVES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$407,919	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHANE KENNEDY	PersonNm
Phone	5033977110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 22	AddressLine1Txt
City	ST HELENS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97051	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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
ELLYN BELL
Past Exec. Dir.	40.00	0.00	Yes (X)	$64,162	$0	$1,205
SHANE KENNEDY
Executive Dir.	40.00	0.00	Yes (X)	$7,890	$0	$0
ROBERT GADOTTI
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF AUXIER
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JONATHAN BRUBAKER
MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
ERIN HASS
MEMBER	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,052	TotalReportableCompFromOrgAmt
Total Other Compensation	$1,205	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,438	FederatedCampaignsAmt
Government Grants	$416,149	GovernmentGrantsAmt
All Other Contributions	$14,091	AllOtherContributionsAmt
Total Contributions	$432,678	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,355	TotalRevenueColumnAmt
Exclusion	$1,355	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,018	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,018	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$439,051	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,018	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,355	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	$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	$65,684	TotalAmt
Program Services	$61,063	ProgramServicesAmt
Management And General	$4,621	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	$191,083	TotalAmt
Program Services	$177,640	ProgramServicesAmt
Management And General	$13,443	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,172	TotalAmt
Program Services	$170	ProgramServicesAmt
Management And General	$1,002	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,382	TotalAmt
Program Services	$4,643	ProgramServicesAmt
Management And General	$13,739	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,673	TotalAmt
Program Services	$22,882	ProgramServicesAmt
Management And General	$1,791	ManagementAndGeneralAmt

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	$0	TotalAmt

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	$65,250	TotalAmt
Program Services	$19,761	ProgramServicesAmt
Management And General	$45,489	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$810	TotalAmt
Management And General	$300	ManagementAndGeneralAmt
Fundraising	$510	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,650	TotalAmt
Program Services	$1,149	ProgramServicesAmt
Management And General	$3,501	ManagementAndGeneralAmt

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	$8,580	TotalAmt
Program Services	$7,650	ProgramServicesAmt
Management And General	$930	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,560	TotalAmt
Program Services	$3,033	ProgramServicesAmt
Management And General	$2,527	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	$5,413	TotalAmt
Program Services	$5,413	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,564	TotalAmt
Program Services	$45,564	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,424	TotalAmt
Program Services	$4,440	ProgramServicesAmt
Management And General	$9,984	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VICTIM ASSISTANCE.	$28,359	$28,330	$29
TELECOMMUNICATIONS	$13,832	$13,466	$366
UTILITIES	$8,064	$8,064
TRAINING AND DEVELOPMENT	$6,287	$1,567	$4,720

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,583	TotalAmt
Program Services	$3,084	ProgramServicesAmt
Management And General	$1,499	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$512,370	TotalAmt
Program Services	$407,919	ProgramServicesAmt
Management And General	$103,941	ManagementAndGeneralAmt
Fundraising	$510	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$148,449	BOYAmt
EOY	$129,602	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$171,825	BOYAmt
EOY	$148,269	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,981	BOYAmt
EOY	$35,624	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$1,274	BOYAmt
EOY	$2,029	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$729,917	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$96,687	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$678,794	BOYAmt
EOY	$633,230	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	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,013,323	BOYAmt
EOY	$948,754	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,081	BOYAmt
EOY	$20,944	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$43,183	BOYAmt
EOY	$201,844	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$142,572	BOYAmt
EOY	$138,627	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,836	BOYAmt
EOY	$361,415	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	$798,487	BOYAmt
EOY	$579,480	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$7,859	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$798,487	BOYAmt
EOY	$587,339	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,013,323	BOYAmt
EOY	$948,754	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$73,319	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$137,829	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$63,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$432,678	CurrentTaxYearAmt
Total	$659,321	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$316,295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$513,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$566,799	CurrentTaxYearMinus1YearAmt
Total	$1,758,209	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)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$379,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$574,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$392,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$638,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$432,678	CurrentTaxYearAmt
Total	$2,417,530	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	$2,417,530	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,355	CurrentTaxYearAmt
Total	$1,795	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	$189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,355	CurrentTaxYearAmt
Total	$1,795	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)
Current Tax Year Minus4 Years	$2,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,018	CurrentTaxYearAmt
Total	$12,508	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$382,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$575,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$394,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$640,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$439,051	CurrentTaxYearAmt
Total	$2,431,833	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99410	PublicSupportCY509Pct
Public Support PY509	0.98110	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00030	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,560	OtherCostOrOtherBasisAmt
Book Value	$77,560	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$561,975	OtherCostOrOtherBasisAmt
Depreciation	$32,953	DepreciationAmt
Book Value	$529,022	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,382	OtherCostOrOtherBasisAmt
Depreciation	$63,734	DepreciationAmt
Book Value	$26,648	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$633,230	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	A DRAFT FORM 990 IS DISTRIBUTED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
Form 990, Part VI, Section B, Line 15a	SALARY REVIEW IS CONDUCTED ANNUALLY, BASED ON BUDGET RESTRICTIONS AND COMMENSURATE WITH SIMILAR POSITIONS IN THE GEOGRAPHIC AREA.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.