W I S E CRISIS HOTLINE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: W I S E CRISIS HOTLINE INC (EIN 38-2536680)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-02-10
IRS object ID: 202330419349301403
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-10T12:39:13-05:00	ReturnTs
Tax Period End	2022-09-30	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	2021-10-01	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
Phone	2317966692	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANE	PersonFirstNm
Person Last	CURRIE	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sarah Kanitz	PreparerPersonNm
PTIN	P00556920	PTIN
Phone	2318434085	PhoneNum
Preparation	2023-02-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANE CURRIE	PrincipalOfficerNm
Gross Receipts	$885,115	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 Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$885,431	PYContributionsGrantsAmt
CY Contributions Grants	$830,027	CYContributionsGrantsAmt
PY Program Service Revenue	$39,714	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,725	CYProgramServiceRevenueAmt
PY Investment Income	$14	PYInvestmentIncomeAmt
CY Investment Income	$107	CYInvestmentIncomeAmt
PY Other Revenue	$5,225	PYOtherRevenueAmt
CY Other Revenue	$41,256	CYOtherRevenueAmt
PY Total Revenue	$930,384	PYTotalRevenueAmt
CY Total Revenue	$885,115	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$555,193	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$560,115	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,168	CYTotalFundraisingExpenseAmt
PY Other Expenses	$302,480	PYOtherExpensesAmt
CY Other Expenses	$247,262	CYOtherExpensesAmt
PY Total Expenses	$857,673	PYTotalExpensesAmt
CY Total Expenses	$807,377	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,711	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,738	CYRevenuesLessExpensesAmt
Total Assets BOY	$806,800	TotalAssetsBOYAmt
Total Assets EOY	$853,930	TotalAssetsEOYAmt
Total Liabilities BOY	$644,922	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$634,174	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$161,878	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$219,756	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ADVOCACY, SAFETY OPTIONS AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND ADULT SEXUAL ASSAULT.	MissionDesc
Expense	$691,817	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	$691,817	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
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
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	false	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	$729,258	GovernmentGrantsAmt
All Other Contributions	$100,769	AllOtherContributionsAmt
Total Contributions	$830,027	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVES TO VIOLENC	Desc
Business	812900	BusinessCd
Total Revenue Column	$13,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,725	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,725	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107	TotalRevenueColumnAmt
Exclusion	$107	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$41,256	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$41,256	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,256	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,256	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$885,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,981	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$107	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$478,763	TotalAmt
Program Services	$394,100	ProgramServicesAmt
Management And General	$73,501	ManagementAndGeneralAmt
Fundraising	$11,162	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,307	TotalAmt
Program Services	$25,489	ProgramServicesAmt
Management And General	$2,818	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,045	TotalAmt
Program Services	$44,579	ProgramServicesAmt
Management And General	$7,350	ManagementAndGeneralAmt
Fundraising	$1,116	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$3,600	ProgramServicesAmt
Management And General	$400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,610	TotalAmt
Program Services	$14,179	ProgramServicesAmt
Management And General	$2,431	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,033	TotalAmt
Program Services	$930	ProgramServicesAmt
Management And General	$103	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,827	TotalAmt
Program Services	$3,766	ProgramServicesAmt
Management And General	$1,061	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,653	TotalAmt
Program Services	$14,162	ProgramServicesAmt
Management And General	$1,491	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,022	TotalAmt
Program Services	$49,600	ProgramServicesAmt
Management And General	$2,422	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,147	TotalAmt
Program Services	$1,932	ProgramServicesAmt
Management And General	$215	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,951	TotalAmt
Program Services	$1,951	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,089	TotalAmt
Program Services	$20,780	ProgramServicesAmt
Management And General	$2,309	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,147	TotalAmt
Program Services	$14,840	ProgramServicesAmt
Management And General	$1,307	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$71,766	$65,609	$267	$5,890
REPAIRS & EQT RENTAL	$12,244	$12,105	$139
DUES FEES LICENSES	$12,830	$11,547	$1,283
TRANSPORTATION	$2,583	$2,325	$258

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,360	TotalAmt
Program Services	$10,323	ProgramServicesAmt
Management And General	$37	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$807,377	TotalAmt
Program Services	$691,817	ProgramServicesAmt
Management And General	$97,392	ManagementAndGeneralAmt
Fundraising	$18,168	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$151,222	BOYAmt
EOY	$228,870	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,852	BOYAmt
EOY	$39,934	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,795	BOYAmt
EOY	$3,560	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,703	BOYAmt
EOY	$9,287	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$876,012	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$384,554	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$514,547	BOYAmt
EOY	$491,458	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$70,681	BOYAmt
EOY	$80,821	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$806,800	BOYAmt
EOY	$853,930	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,696	BOYAmt
EOY	$39,857	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,470	BOYAmt
EOY	$29,050	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$576,756	BOYAmt
EOY	$565,267	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$644,922	BOYAmt
EOY	$634,174	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	$161,878	BOYAmt
EOY	$219,756	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$161,878	BOYAmt
EOY	$219,756	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$806,800	BOYAmt
EOY	$853,930	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$77,738	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,860	NetUnrlzdGainsLossesInvstAmt
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	$574,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$603,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$812,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$885,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$830,027	CurrentTaxYearAmt
Total	$3,705,103	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,981	CurrentTaxYearAmt
Total	$154,034	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$590,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$611,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$847,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$925,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$885,008	CurrentTaxYearAmt
Total	$3,859,137	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,859,137	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14	CurrentTaxYearMinus1YearAmt
Total	$452	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14	CurrentTaxYearMinus1YearAmt
Total	$452	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$590,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$611,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$847,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$925,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$885,008	CurrentTaxYearAmt
Total	$3,859,589	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	$361,572	DepreciationAmt
Book Value	$479,947	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$32,493	InvestmentCostOrOtherBasisAmt
Depreciation	$22,982	DepreciationAmt
Book Value	$9,511	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$491,458	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$865,255	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$19,860	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$19,860	RevenueNotReportedAmt
Revenue Subtotal	$885,115	RevenueSubtotalAmt
Total Revenue Per Form990	$885,115	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$807,377	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$807,377	ExpensesSubtotalAmt
Total Expenses Per Form990	$807,377	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.