MANNERS OF THE HEART: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MANNERS OF THE HEART (EIN 68-0531760)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-18
IRS object ID: 202211389349301156
Schema version: 2020v4.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-18T12:20:44-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720636725	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HANNIS T BOURGEOIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2322 TREMONT DRIVE	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70809	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680531760	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANNERS OF THE HEART COMMUNITY FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MANN	BusinessNameControlTxt
Phone	2253833235	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	763 NORTH BLVD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL GARNER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2253833235	PhoneNum
Signature	2022-01-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JILL	PersonFirstNm
Person Last	GARNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00959675	PTIN
Phone	2259284770	PhoneNum
Preparation	2022-01-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
Principal Officer	JILL GARNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	763 NORTH BLVD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$383,278	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MANNERSOFTHEHEART.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO REAWAKEN RESPECT IN OUR SOCIETY FOR THE NEXT GENERATION.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$237,127	PYContributionsGrantsAmt
CY Contributions Grants	$298,784	CYContributionsGrantsAmt
PY Program Service Revenue	$10,050	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,500	CYProgramServiceRevenueAmt
PY Investment Income	$1,504	PYInvestmentIncomeAmt
CY Investment Income	$21,778	CYInvestmentIncomeAmt
PY Other Revenue	$108,872	PYOtherRevenueAmt
CY Other Revenue	$1,448	CYOtherRevenueAmt
PY Total Revenue	$357,553	PYTotalRevenueAmt
CY Total Revenue	$363,510	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	$237,440	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$256,819	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$181,481	PYOtherExpensesAmt
CY Other Expenses	$177,614	CYOtherExpensesAmt
PY Total Expenses	$418,921	PYTotalExpensesAmt
CY Total Expenses	$434,433	CYTotalExpensesAmt
PY Revenues Less Expenses	-$61,368	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$70,923	CYRevenuesLessExpensesAmt
Total Assets BOY	$315,381	TotalAssetsBOYAmt
Total Assets EOY	$201,474	TotalAssetsEOYAmt
Total Liabilities BOY	$45,563	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$456	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$269,818	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,018	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO REAWAKEN RESPECT IN OUR SOCIETY FOR THE NEXT GENERATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$221,759	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$64,520	RevenueAmt
Desc	THE CHARACTER EDUCATION PROGRAMS AND CURRICULA FOCUS ON ADDRESSING THE SOCIAL AND EMOTIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS. THEY ARE DESIGNED TO STRENGTHEN MORALS, IMPROVE SOCIAL AND EMOTIONAL SKILLS AND INCREASE RESPECTFULNESS IN ELEMENTARY THROUGH SECONDARY LEVEL STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,036	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THEY PROVIDE SERVICES TO BUSINESSES. THE SERVICES INCLUDE: CUSTOMIZED TRAINING SESSIONS, KEYNOTE ADDRESSES, COMPANY RETREATS, AND LUNCH AND LEARN PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,500	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE BRRESECT PROGRAM FOR THE COMMUNITY: THIS MOVEMENT, CREATED BY MATTERS OF THE HEART, GIVES EACH CITIZEN A WEEKLY GOOD DEED TO PERFORM FOR OTHERS WHICH IS A SIMPLE ACTION EACH OF US CAN DO TO INCREASE THE RESPECT WE SHOW EACH OTHER. A FOCUS ON SMALL AND SIMPLE ACTIONS CREATES A BIG MOVEMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$241,295	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	ConflictOfInterestPolicyInd
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
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2253833235	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	763 NORTH BLVD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOE JUBAN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL FELS
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACQUE ALEX PUCHEU
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
D JOHN DAVIS JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY PAUL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICK GARNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG KAMPEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DA'ANNE LIPSCOMBE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STUART GILLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURIE LEMOINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL PETERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLAY YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JILL GARNER
CEO	40.00		Yes (X)	$51,690	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$51,690	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$96,306	GovernmentGrantsAmt
All Other Contributions	$202,478	AllOtherContributionsAmt
Total Contributions	$298,784	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATOR DEVELOPMENT T	611430	$40,300	$40,300
PARENTING DEVELOPMENT	611430	$1,200	$1,200

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206	TotalRevenueColumnAmt
Exclusion	$206	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$41,340	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$19,768	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$21,572	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,572	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611430	BusinessCd
Total Revenue Column	$1,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,448	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,448	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$363,510	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,520	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$206	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$55,000	TotalAmt
Program Services	$55,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$172,354	TotalAmt
Program Services	$108,793	ProgramServicesAmt
Management And General	$63,561	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,366	TotalAmt
Management And General	$13,366	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,099	TotalAmt
Program Services	$11,683	ProgramServicesAmt
Management And General	$4,416	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$47,538	TotalAmt
Program Services	$5,063	ProgramServicesAmt
Management And General	$40,475	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,521	TotalAmt
Management And General	$2,521	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,736	TotalAmt
Management And General	$11,736	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,575	TotalAmt
Program Services	$50,495	ProgramServicesAmt
Management And General	$5,080	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,322	TotalAmt
Program Services	$3,750	ProgramServicesAmt
Management And General	$1,572	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,244	TotalAmt
Program Services	$476	ProgramServicesAmt
Management And General	$1,768	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,545	TotalAmt
Management And General	$2,545	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$639	TotalAmt
Program Services	$639	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$969	TotalAmt
Program Services	$509	ProgramServicesAmt
Management And General	$460	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt
Management And General	$70	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,749	TotalAmt
Management And General	$9,749	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,928	TotalAmt
Management And General	$6,928	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$11,515	$2,130	$9,385
EQUIPMENT RENTAL	$5,902		$5,902
PRINTING	$4,122	$1,115	$3,007
TELEPHONE/INTERNET	$4,110		$4,110

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,129	TotalAmt
Program Services	$1,642	ProgramServicesAmt
Management And General	$4,487	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$434,433	TotalAmt
Program Services	$241,295	ProgramServicesAmt
Management And General	$191,138	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$222,652	BOYAmt
EOY	$66,479	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$93,489	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,524	BOYAmt
EOY	$2,369	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,184	BOYAmt
EOY	$20,148	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,281	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,629	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,930	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,253	BOYAmt
EOY	$699	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,487	BOYAmt
EOY	$18,290	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,381	BOYAmt
EOY	$201,474	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$350	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$44,643	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$570	BOYAmt
EOY	$456	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,563	BOYAmt
EOY	$456	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	$269,818	BOYAmt
EOY	$201,018	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$269,818	BOYAmt
EOY	$201,018	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$315,381	BOYAmt
EOY	$201,474	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$70,923	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,123	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$109,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298,784	CurrentTaxYearAmt
Total	$998,191	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$237,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298,784	CurrentTaxYearAmt
Total	$998,191	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$99,198	SubstantialContributorsTotAmt
Public Support Total170	$898,993	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206	CurrentTaxYearAmt
Total	$7,655	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,005,846	TotalSupportAmt
Public Support CY170	0.89380	PublicSupportCY170Pct
Public Support PY170	0.98900	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,629	OtherCostOrOtherBasisAmt
Depreciation	$19,930	DepreciationAmt
Book Value	$699	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$699	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL WITHHOLDING	Desc
Amt	$456	Amt

Field	Value	IRS element (for citing)
Total Liability	$456	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JILL GARNER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY	RelationshipDescriptionTxt
Transaction	$55,000	TransactionAmt
Transaction	YEARLY SALARY	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JILL GARNER, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS MARRIED TO NICK GARNER, A BOARD MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE EXCUTIVE DIRECTOR, TREASURER AND BOARD OF DIRECTORS. COPIES OF THE FORM 990 ARE RETAINED IN THE ORGANIZATION'S OFFICE AND ARE CONSIDERED PUBLIC INFORMATION AND MAY BE DISTRIBUTED OR COPIED UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS IN RELATION TO SIMILARLY SIZED LOCAL ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE RETAINED IN THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST TO MEMBERS OF THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE RETAINED IN THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE UP REQUEST TO MEMBERS OF THE GENERAL PUBLIC. PEOPLE REQUESTING TO VIEW THE DOCUMENTS MAY COME TO THE OFFICE OR IF REQUESTED, THE INFORMATION WILL BE MAILED. THE ORGANIZATION ALSO HAS THE FORM 990 POSTED ON GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11G	DESIGN WORK: PROGRAM SERVICE EXPENSES 38,055. MANAGEMENT AND GENERAL EXPENSES 587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,642. PRODUCTION: PROGRAM SERVICE EXPENSES 12,440. MANAGEMENT AND GENERAL EXPENSES 4,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,933.