JAMES B SANDERLIN FAMILY SERVICE CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: JAMES B SANDERLIN FAMILY SERVICE CENTER INC (EIN 59-3024059)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-15
IRS object ID: 202212279349303466
Schema version: 2020v4.2
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 B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-15T13:27:14-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 CLEVELAND STREET SUITE 1000	AddressLine1Txt
City	CLEARWATER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33755	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593024059	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES B SANDERLIN FAMILY SERVICE	BusinessNameLine1Txt
Business Name Line2	CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	JAME	BusinessNameControlTxt
Phone	7273219444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 22ND AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR CELESTE THOMAS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7273219444	PhoneNum
Signature	2022-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	CELESTE THOMAS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAN SHUEY	PreparerPersonNm
PTIN	P00593908	PTIN
Phone	7274460504	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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)
Principal Officer	DR CELESTE THOMAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 22ND AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,019,556	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SANDERLINFAMILYCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,049,543	PYContributionsGrantsAmt
CY Contributions Grants	$968,204	CYContributionsGrantsAmt
PY Program Service Revenue	$783	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,152	CYProgramServiceRevenueAmt
PY Investment Income	$1	PYInvestmentIncomeAmt
CY Investment Income	$1	CYInvestmentIncomeAmt
PY Other Revenue	$75,358	PYOtherRevenueAmt
CY Other Revenue	$49,199	CYOtherRevenueAmt
PY Total Revenue	$1,125,685	PYTotalRevenueAmt
CY Total Revenue	$1,019,556	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,841	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,150	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$525,704	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$601,486	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,548	CYTotalFundraisingExpenseAmt
PY Other Expenses	$358,515	PYOtherExpensesAmt
CY Other Expenses	$410,363	CYOtherExpensesAmt
PY Total Expenses	$925,060	PYTotalExpensesAmt
CY Total Expenses	$1,055,999	CYTotalExpensesAmt
PY Revenues Less Expenses	$200,625	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$36,443	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,654,450	TotalAssetsBOYAmt
Total Assets EOY	$1,609,381	TotalAssetsEOYAmt
Total Liabilities BOY	$623,790	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$615,173	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,030,660	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$994,208	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$863,183	ExpenseAmt
Grant	$44,150	GrantAmt
Revenue	$3,670	RevenueAmt
Desc	THE CENTER'S MISSION IS CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED, AND DESTINED TO SUCCEED. THE CENTER PROVIDES PROGRAMS AND SERVICES THAT ARE DESIGNED TO STRENGTHEN FAMILIES AND THE COMMUNITY. AFTERCARE AND SUMMER CAMP PROGRAMS ENSURE THAT CHILDREN HAVE A SAFE SPACE WHILE PARENTS ARE WORKING. WE OFFER FAMILY SUPPORT ASSISTANCE THROUGH SUPPORT AND REFERRAL SERVICES.THE CENTER HOSTS A WEEKLY FOOD PANTRY AND CLOTHING CLOSET FOR WOMEN. IN ADDITION, THE CENTER PARTNERS WITH COMMUNITY ORGANIZATIONS THAT SUPPORT OUR MISSION BY PROVIDING SERVICES, INCLUDING: THE LEAGUE OF WOMEN VOTERS, BETHEL COMMUNITY FOUNDATION, EARLY LEARNING COALITION, GIRL SCOUTS, GULF COAST LEGAL SERVICES, PROJECT ID, THE DEPARTMENT OF CHILDREN AND FAMILIES, FAMILY RESOURCES, THE JUNIOR LEAGUE, PINELLAS COUNTY SCHOOLS, YOUTH BUILD, AND THE SHERIFF'S OFFICE. IN ADDITION, THE CENTER PROVIDES AN AFFORDABLE PLACE FOR FAMILIES TO HOST EVENTS SUCH AS REUNIONS, BABY SHOWERS, WEDDINGS, AND OTHER ACTIVITIES. THE SERVICES PROVIDED WILL HELP US TO GROW COMMUNITY SUPPORT, ATTRACT DONORS, COMMUNITY PARTNERS, AND COMMUNITY-BASED COLLABORATIONS.	Desc
Total Program Service Expenses	$863,183	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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR CELESTE THOMAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7273219444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 22ND AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR CELESTE THOMAS
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$67,190	$0	$17,164
RAYMOND SANDERLIN JR
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LERRIC BOYD
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH PAPICH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CONNIE GOING
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CORLIESS DAVIS
MEMBER	1.00	Yes (X)		$0	$0	$0
DEVERON GIBBONS
MEMBER	1.00	Yes (X)		$0	$0	$0
MATT WALKER
MEMBER	1.00	Yes (X)		$0	$0	$0
SHERVON CHAMBLISS
MEMBER	1.00	Yes (X)		$0	$0	$0
BIANCA HEARD
MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,190	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,164	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	$911,058	GovernmentGrantsAmt
All Other Contributions	$57,146	AllOtherContributionsAmt
Noncash Contributions	$44,150	NoncashContributionsAmt
Total Contributions	$968,204	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$2,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,152	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,152	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$47,681	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$47,681	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,681	TotalRevenueColumnAmt
Exclusion	$47,681	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,518	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,518	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,019,556	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,670	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,682	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$44,150	TotalAmt
Program Services	$44,150	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,426	TotalAmt
Program Services	$67,541	ProgramServicesAmt
Management And General	$16,252	ManagementAndGeneralAmt
Fundraising	$633	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$402,785	TotalAmt
Program Services	$322,228	ProgramServicesAmt
Management And General	$77,536	ManagementAndGeneralAmt
Fundraising	$3,021	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,462	TotalAmt
Program Services	$61,170	ProgramServicesAmt
Management And General	$14,719	ManagementAndGeneralAmt
Fundraising	$573	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,813	TotalAmt
Program Services	$30,250	ProgramServicesAmt
Management And General	$7,279	ManagementAndGeneralAmt
Fundraising	$284	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,200	TotalAmt
Management And General	$11,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,439	TotalAmt
Program Services	$80,439	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,361	TotalAmt
Management And General	$4,361	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,919	TotalAmt
Program Services	$27,430	ProgramServicesAmt
Management And General	$9,232	ManagementAndGeneralAmt
Fundraising	$257	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$101,631	TotalAmt
Program Services	$81,305	ProgramServicesAmt
Management And General	$19,564	ManagementAndGeneralAmt
Fundraising	$762	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,989	TotalAmt
Program Services	$2,989	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$696	TotalAmt
Program Services	$557	ProgramServicesAmt
Management And General	$134	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$88,509	TotalAmt
Program Services	$70,807	ProgramServicesAmt
Management And General	$17,038	ManagementAndGeneralAmt
Fundraising	$664	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,375	TotalAmt
Program Services	$37,100	ProgramServicesAmt
Management And General	$8,927	ManagementAndGeneralAmt
Fundraising	$348	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PARTICIPANT EXP	$22,361	$22,361
FOOD AND NUTRITION	$10,439	$10,439
SUBCONTRACTORS EXPENESE	$2,550	$2,550
DUES AND MEMBERSHIP	$1,761	$1,761

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$133	TotalAmt
Program Services	$106	ProgramServicesAmt
Management And General	$26	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,055,999	TotalAmt
Program Services	$863,183	ProgramServicesAmt
Management And General	$186,268	ManagementAndGeneralAmt
Fundraising	$6,548	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89,775	BOYAmt
EOY	$177,501	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,511	BOYAmt
EOY	$12,312	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,047	BOYAmt
EOY	$85,731	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,765	BOYAmt
EOY	$14,862	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,367,169	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,048,194	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,379,352	BOYAmt
EOY	$1,318,975	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,654,450	BOYAmt
EOY	$1,609,381	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$304,281	BOYAmt
EOY	$296,743	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$315,630	BOYAmt
EOY	$315,717	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,879	BOYAmt
EOY	$2,713	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$623,790	BOYAmt
EOY	$615,173	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	$1,030,660	BOYAmt
EOY	$994,208	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,030,660	BOYAmt
EOY	$994,208	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,654,450	BOYAmt
EOY	$1,609,381	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$36,443	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$9	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	$1,840,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,793,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,136,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,049,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$968,204	CurrentTaxYearAmt
Total	$6,788,455	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,296	CurrentTaxYearAmt
Total	$224,645	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,894,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,833,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,173,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,096,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,015,500	CurrentTaxYearAmt
Total	$7,013,100	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,013,100	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,682	CurrentTaxYearAmt
Total	$130,642	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,518	CurrentTaxYearAmt
Total	$69,845	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,213,587	TotalSupportAmt
Gross Receipts Rltd Activities	$36,910	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97220	PublicSupportCY170Pct
Public Support PY170	0.97940	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	$300,000	OtherCostOrOtherBasisAmt
Book Value	$300,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$715,020	OtherCostOrOtherBasisAmt
Depreciation	$459,804	DepreciationAmt
Book Value	$255,216	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$882,762	OtherCostOrOtherBasisAmt
Depreciation	$263,016	DepreciationAmt
Book Value	$619,746	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$469,387	OtherCostOrOtherBasisAmt
Depreciation	$325,374	DepreciationAmt
Book Value	$144,013	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,318,975	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE LIABILITY	Desc
Amt	$2,713	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,713	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,066,852	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$47,296	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$47,296	RevenueNotReportedAmt
Revenue Subtotal	$1,019,556	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,019,556	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,103,301	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$47,296	DonatedServicesUseFcltsAmt
Other Expenses Included	$6	OtherExpensesIncludedAmt
Expenses Not Reported	$47,302	ExpensesNotReportedAmt
Expenses Subtotal	$1,055,999	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,055,999	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 9. ROUNDING -3.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt
FOOD ASSISTANCE	590	$23,560
CLOTHING ASSISTANCE	39	$20,589

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$20,589	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23560	ContributionCnt
Noncash Contributions Rpt F990	$23,560	NoncashContributionsRptF990Amt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALY AS PART OF THE GRANT WRITING PROCESS. THE BOARD MINUTES REFLECT ANY BOARD ACTION ON PAY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	BAD DEBT EXP -9.