GROWING HOME INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GROWING HOME INC (EIN 36-3989426)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-13
IRS object ID: 202342569349300149
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-13T14:27:49-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363998687	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL ROHLFS & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 HUEHL ROAD SUITE 1E	AddressLine1Txt
City	NORTHBROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60062	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	363989426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GROWING HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GROW	BusinessNameControlTxt
Phone	7735491336	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6429 S HONOREE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60636	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KARL RILEY II	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7735491336	PhoneNum
Signature	2023-09-13	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KARL	PersonFirstNm
Person Last	RILEY II	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHERYL K ROHLFS CPA	PreparerPersonNm
PTIN	P01387972	PTIN
Phone	8477539200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KARL RILEY II	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6429 S HONOREE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60636	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,628,542	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GROWINGHOMEINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	GROWING HOME IS A NONPROFIT ORGANIC FARM THAT PROVIDES EMPLOYMENT TRAINING AND ORGANIC PRODUCE IN THE GREATER ENGLEWOOD COMMUNITY OF CHICAGO	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,967,347	PYContributionsGrantsAmt
CY Contributions Grants	$2,543,825	CYContributionsGrantsAmt
PY Program Service Revenue	$40,918	PYProgramServiceRevenueAmt
CY Program Service Revenue	$47,258	CYProgramServiceRevenueAmt
PY Investment Income	$1,011	PYInvestmentIncomeAmt
CY Investment Income	$13,135	CYInvestmentIncomeAmt
PY Other Revenue	$3,351	PYOtherRevenueAmt
CY Other Revenue	$10,212	CYOtherRevenueAmt
PY Total Revenue	$3,012,627	PYTotalRevenueAmt
CY Total Revenue	$2,614,430	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,013,519	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,122,982	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$240,071	CYTotalFundraisingExpenseAmt
PY Other Expenses	$919,890	PYOtherExpensesAmt
CY Other Expenses	$972,370	CYOtherExpensesAmt
PY Total Expenses	$1,933,409	PYTotalExpensesAmt
CY Total Expenses	$2,095,352	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,079,218	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$519,078	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,889,795	TotalAssetsBOYAmt
Total Assets EOY	$4,418,628	TotalAssetsEOYAmt
Total Liabilities BOY	$527,872	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$537,627	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,361,923	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,881,001	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GROWING HOME'S MISSION IS TO OPERATE, PROMOTE, AND DEMONSTRATE THE USE OF ORGANIC URBAN AGRICULTURE AS A VEHICLE FOR JOB TRAINING, EMPLOYMENT, AND COMMUNITY DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,703,150	ExpenseAmt
Revenue	$63,227	RevenueAmt
Desc	GROWING HOME BELIEVES THAT EVERYONE DESERVES ACCESS TO A GOOD JOB AND GOOD FOOD. THEY OPERATE A ROBUST FARM-BASED EMPLOYMENT TRAINING PROGRAM THAT AIMS TO INCREASE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH EXTREME BARRIERS TO WORKFORCE ENTRY. THIS UNIQUE 12-WEEK PROGRAM PROVIDES PARTICIPANTS WITH UP TO 25 HOURS PER WEEK OF PAID HANDS-ON FIELD WORK, CLASSROOM TRAINING AND INDIVIDUALIZED CASE MANAGEMENT. GROWING HOME EMPOWERS INDIVIDUALS WITH THE TOOLS, CONNECTIONS AND CONFIDENCE TO FIND AND KEEP STABLE JOBS, PROVIDING A PATH OUT OF POVERTY AND TOWARDS SELF-SUFFICIENCY.AS THE FIRST AND ONLY USDA-CERTIFIED ORGANIC FARMS IN THE CITY, GROWING HOME IS ALSO HELPING TO REDEFINE LOCAL AND ACCESSIBLE FOOD SYSTEMS. BY OFFERING HIGH-QUALITY PRODUCE AT REDUCED PRICES AND PROVIDING COOKING AND NUTRITION WORKSHOPS, THEY ARE ADDRESSING THE MULTIPLE BARRIERS TO FOOD SECURITY AND COMMUNITY HEALTH.IN 2021, GROWING HOME SWITCHED BACK TO A FARMER'S MARKET MODEL FROM THE 2020 CSA-DELIVERY MODEL, DELIVERING NUTRITIOUS FOOD BOXES DOOR-TO-DOOR TO NEIGHBORS IN NEED. AS WELL, THROUGH ONLINE COOKING DEMONSTRATIONS, SMALL VOLUNTEER GROUPS, FOOD DRIVES AND DONATION EVENTS, GROWING HOME STILL PRIORITIZED FOOD EDUCATION AND ACCESS THROUGHOUT THE STAY-AT-HOME ORDERS.	Desc
Total Program Service Expenses	$1,703,150	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANELLE ST JOHN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7735491336	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6429 S HONOREE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60636	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEWART WEISS
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHEAL NEWMAN-BROOKS
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN SHECK
PAST BOARD PRESIDENT	5.00	Yes (X)		$0	$0	$0
SHAWN BOONE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAN KAPLAN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE STANLEY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
STEPHEN GATES
DIRECTOR	5.00	Yes (X)		$0	$0	$0
PASCALE KICHLER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
COLETTE PAYNE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KARL RILEY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KEVIN SWAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JAMES THOMPSON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
TONI THOMPSON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MARNY ZIMMER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOE NEMIC
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KATHERINE HILL
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JANELLE ST JOHN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$142,262	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,262	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIGNATURE STAFF RESOURCES LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 TL TOWNSEND DR STE 104	AddressLine1Txt
City	ROCKWALL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75032	ZIPCd

Field	Value	IRS element (for citing)
Compensation	$303,916	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$125,239	FundraisingAmt
Government Grants	$627,316	GovernmentGrantsAmt
All Other Contributions	$1,791,270	AllOtherContributionsAmt
Noncash Contributions	$36,993	NoncashContributionsAmt
Total Contributions	$2,543,825	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FARM PRODUCE SALES	Desc
Business	110000	BusinessCd
Total Revenue Column	$47,258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,258	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$47,258	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,135	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,490	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$125,239	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,112	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,378	TotalRevenueColumnAmt
Exclusion	$7,378	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	110000	BusinessCd
Total Revenue Column	$2,834	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,834	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,834	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,614,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,227	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,378	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$943,805	TotalAmt
Program Services	$764,968	ProgramServicesAmt
Management And General	$45,194	ManagementAndGeneralAmt
Fundraising	$133,643	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,991	TotalAmt
Program Services	$73,151	ProgramServicesAmt
Management And General	$10,707	ManagementAndGeneralAmt
Fundraising	$12,133	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,186	TotalAmt
Program Services	$67,424	ProgramServicesAmt
Management And General	$3,983	ManagementAndGeneralAmt
Fundraising	$11,779	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,782	TotalAmt
Management And General	$15,623	ManagementAndGeneralAmt
Fundraising	$15,159	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$165,449	TotalAmt
Program Services	$124,555	ProgramServicesAmt
Management And General	$18,129	ManagementAndGeneralAmt
Fundraising	$22,765	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,269	TotalAmt
Program Services	$3,350	ProgramServicesAmt
Management And General	$5,535	ManagementAndGeneralAmt
Fundraising	$10,384	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,966	TotalAmt
Management And General	$12,208	ManagementAndGeneralAmt
Fundraising	$3,758	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,776	TotalAmt
Program Services	$29,700	ProgramServicesAmt
Management And General	$76	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,527	TotalAmt
Program Services	$70,121	ProgramServicesAmt
Management And General	$2,406	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,476	TotalAmt
Program Services	$13,286	ProgramServicesAmt
Management And General	$2,689	ManagementAndGeneralAmt
Fundraising	$1,501	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION ASSISTANTS	$333,072	$332,972	$100
SUPPLIES	$55,133	$42,243	$8,744	$4,146
EQUIPMENT	$51,672	$35,974	$12,100	$3,598
REPAIRS AND MAINTENANCE	$42,762	$42,762

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,486	TotalAmt
Program Services	$102,644	ProgramServicesAmt
Management And General	$14,637	ManagementAndGeneralAmt
Fundraising	$21,205	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,095,352	TotalAmt
Program Services	$1,703,150	ProgramServicesAmt
Management And General	$152,131	ManagementAndGeneralAmt
Fundraising	$240,071	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$191,931	BOYAmt
EOY	$656,761	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,065,540	BOYAmt
EOY	$2,213,522	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$149,221	BOYAmt
EOY	$20,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,549	BOYAmt
EOY	$25,732	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,299	BOYAmt
EOY	$87,765	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,926,110	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$511,262	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,257,005	BOYAmt
EOY	$1,414,848	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,250	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,889,795	BOYAmt
EOY	$4,418,628	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,559	BOYAmt
EOY	$93,048	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$456,313	BOYAmt
EOY	$444,579	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$527,872	BOYAmt
EOY	$537,627	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	$2,894,992	BOYAmt
EOY	$3,171,479	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$466,931	BOYAmt
EOY	$709,522	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,361,923	BOYAmt
EOY	$3,881,001	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,889,795	BOYAmt
EOY	$4,418,628	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$519,078	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,540,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,696,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,703,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,967,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,543,775	CurrentTaxYearAmt
Total	$11,451,717	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,540,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,696,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,703,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,967,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,543,775	CurrentTaxYearAmt
Total	$11,451,717	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,451,717	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,135	CurrentTaxYearAmt
Total	$16,880	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$11,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,834	CurrentTaxYearAmt
Total	$16,068	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,484,665	TotalSupportAmt
Gross Receipts Rltd Activities	$1,012,877	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99710	PublicSupportCY170Pct
Public Support PY170	0.99820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$374,311	OtherCostOrOtherBasisAmt
Book Value	$374,311	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$530,468	OtherCostOrOtherBasisAmt
Depreciation	$136,541	DepreciationAmt
Book Value	$393,927	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$849,874	OtherCostOrOtherBasisAmt
Depreciation	$284,348	DepreciationAmt
Book Value	$565,526	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,648	OtherCostOrOtherBasisAmt
Depreciation	$38,584	DepreciationAmt
Book Value	$3,064	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,809	OtherCostOrOtherBasisAmt
Depreciation	$51,789	DepreciationAmt
Book Value	$78,020	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,414,848	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,614,430	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,614,430	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,614,430	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,095,352	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,095,352	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,095,352	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT	Event1Nm
Gross Receipts Event1	$132,832	GrossReceiptsEvent1Amt
Charitable Contri Event1	$121,739	CharitableContriEvent1Amt
Gross Revenue Event1	$11,093	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,110	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,768	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,161	OtherDirectExpensesEvent1Amt
Event2	BYB BARBEQUE EVENT	Event2Nm
Gross Receipts Event2	$13,897	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,500	CharitableContriEvent2Amt
Gross Revenue Event2	$10,397	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,073	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$146,729	GrossReceiptsTotalAmt
Charitable Contributions Tot	$125,239	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,490	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,110	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,768	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,234	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,112	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,378	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$36,993	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND IS RESPONSIBLE FOR DETERMINING CHANGES IN THE COMPENSATION LEVEL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.