ABOVE AND BEYOND FAMILY RECOVERY CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ABOVE AND BEYOND FAMILY RECOVERY CENTER (EIN 47-3675424)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2022-11-14
IRS object ID: 202233189349305283
Schema version: 2020v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T08:34:43-08:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390803883	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gordon J Maier & Company LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	845 Wisconsin Avenue	AddressLine1Txt
City	Racine	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53403	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	473675424	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Above and Beyond Family Recovery Center	BusinessNameLine1Txt
Business Name Line2	NFP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ABOV	BusinessNameControlTxt
Phone	7739402960	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2942 W Lake Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL HOSTETLER	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DANIEL	PersonFirstNm
Person Last	HOSTETLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE CRAIG CPA	PreparerPersonNm
PTIN	P01335456	PTIN
Phone	2626347108	PhoneNum

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	DANIEL HOSTETLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2942 W Lake Street	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,296,416	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Above and Beyond Family Recovery Center's mission is to provide counseling to people unable to afford such services on their own.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,018,318	PYContributionsGrantsAmt
CY Contributions Grants	$1,217,446	CYContributionsGrantsAmt
PY Program Service Revenue	$201,881	PYProgramServiceRevenueAmt
CY Program Service Revenue	$727,826	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$100,381	PYOtherRevenueAmt
CY Other Revenue	$310,805	CYOtherRevenueAmt
PY Total Revenue	$2,119,818	PYTotalRevenueAmt
CY Total Revenue	$2,256,077	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$954,863	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,091,734	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$396,142	CYTotalFundraisingExpenseAmt
PY Other Expenses	$913,976	PYOtherExpensesAmt
CY Other Expenses	$1,027,060	CYOtherExpensesAmt
PY Total Expenses	$1,868,839	PYTotalExpensesAmt
CY Total Expenses	$2,118,794	CYTotalExpensesAmt
PY Revenues Less Expenses	$250,979	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$137,283	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,859,459	TotalAssetsBOYAmt
Total Assets EOY	$2,214,117	TotalAssetsEOYAmt
Total Liabilities BOY	$881,121	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,098,496	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$978,338	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,115,621	NetAssetsOrFundBalancesEOYAmt
Mission	Above and Beyond Family Recovery Center's mission is to provide counseling to people unable to afford such services on their own.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,307,344	ExpenseAmt
Revenue	$727,826	RevenueAmt
Desc	Above and Beyond offered free addiction modalities to populations without means of paying for them including the homeless, sheltered and formerly incarcerated. We help house and improve their job readiness and monitor them over a three year period.	Desc
Total Program Service Expenses	$1,307,344	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	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	Yes (true)	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAN HOFSTETLER	PersonNm
Phone	7739402960	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2942 W LAKE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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
DANIEL HOSTETLER
Executive Dir.	40.00	0.00	Yes (X)	$101,462	$0	$0
BRYAN CRESSEY
Chairman	1.00	0.00	Yes (X)	$0	$0	$0
BENJAMIN BORNSTEIN
Director	1.00	0.00	Yes (X)	$0	$0	$0
RICH PADULA
Director	1.00	0.00	Yes (X)	$0	$0	$0
TERRY LONDON
Director	1.00	0.00	Yes (X)	$0	$0	$0
DOMINIC ANGRES
Director	1.00	0.00	Yes (X)	$0	$0	$0
STAN SLOAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
GLORIA HARPER
Director	1.00	0.00	Yes (X)	$0	$0	$0
JONNY IMERMAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
NATALIE NERIS
Director	1.00	0.00	Yes (X)	$0	$0	$0
NICK JAWORSKI
Director	1.00	0.00	Yes (X)	$0	$0	$0
BRIAN KIGHTY
Director	1.00	0.00	Yes (X)	$0	$0	$0
ALEXIS FASSEAS
Director	1.00	0.00	Yes (X)	$0	$0	$0
GREGKEILIN
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,462	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,217,446	AllOtherContributionsAmt
Total Contributions	$1,217,446	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	6	Desc
Total Revenue Column	$727,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$727,826	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$727,826	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$351,144	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$40,339	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$310,805	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,256,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$727,826	RelatedOrExemptFuncIncomeAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,462	TotalAmt
Program Services	$101,462	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$990,272	TotalAmt
Program Services	$517,626	ProgramServicesAmt
Management And General	$268,809	ManagementAndGeneralAmt
Fundraising	$203,837	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$392,880	TotalAmt
Program Services	$342,066	ProgramServicesAmt
Management And General	$11,682	ManagementAndGeneralAmt
Fundraising	$39,132	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,216	TotalAmt
Program Services	$4,743	ProgramServicesAmt
Management And General	$1,975	ManagementAndGeneralAmt
Fundraising	$1,498	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,064	TotalAmt
Program Services	$44,423	ProgramServicesAmt
Management And General	$11,548	ManagementAndGeneralAmt
Fundraising	$16,093	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,648	TotalAmt
Program Services	$28,718	ProgramServicesAmt
Management And General	$10,197	ManagementAndGeneralAmt
Fundraising	$7,733	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,058	TotalAmt
Program Services	$974	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt
Fundraising	$10,724	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,050	TotalAmt
Program Services	$12,730	ProgramServicesAmt
Management And General	$5,301	ManagementAndGeneralAmt
Fundraising	$4,019	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,420	TotalAmt
Program Services	$26,221	ProgramServicesAmt
Management And General	$10,919	ManagementAndGeneralAmt
Fundraising	$8,280	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,615	TotalAmt
Program Services	$7,860	ProgramServicesAmt
Management And General	$3,273	ManagementAndGeneralAmt
Fundraising	$2,482	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$166,831	$102,851	$33,127	$30,853
INFORFMATION & TECHNOLOGY	$130,855	$59,322	$17,445	$54,088
REPAIRS & MAINTENANCE	$48,469	$28,034	$11,622	$8,813
LOCAL TRAVEL	$24,289	$15,686	$4,893	$3,710

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,665	TotalAmt
Program Services	$14,628	ProgramServicesAmt
Management And General	$24,157	ManagementAndGeneralAmt
Fundraising	$4,880	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,118,794	TotalAmt
Program Services	$1,307,344	ProgramServicesAmt
Management And General	$415,308	ManagementAndGeneralAmt
Fundraising	$396,142	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$948,298	BOYAmt
EOY	$1,304,986	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,145	BOYAmt
EOY	$32,663	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,369	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,276	BOYAmt
EOY	$4,091	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,175,943	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$315,912	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$879,370	BOYAmt
EOY	$860,031	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$12,346	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,859,459	BOYAmt
EOY	$2,214,117	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,154	BOYAmt
EOY	$195,903	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,967	BOYAmt
EOY	$52,593	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$850,000	BOYAmt
EOY	$850,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$881,121	BOYAmt
EOY	$1,098,496	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	$978,338	BOYAmt
EOY	$1,088,448	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$27,173	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$978,338	BOYAmt
EOY	$1,115,621	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,859,459	BOYAmt
EOY	$2,214,117	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$137,283	ReconcilationRevenueExpnssAmt
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	false	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	$945,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,333,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,270,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,075,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,217,446	CurrentTaxYearAmt
Total	$6,842,614	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$51,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$594,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,078,970	CurrentTaxYearAmt
Total	$1,918,212	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$945,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,384,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,864,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,269,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,296,416	CurrentTaxYearAmt
Total	$8,760,826	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$8,760,826	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

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

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$945,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,384,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,864,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,269,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,296,416	CurrentTaxYearAmt
Total	$8,760,826	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,053,474	OtherCostOrOtherBasisAmt
Depreciation	$242,709	DepreciationAmt
Book Value	$810,765	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,469	OtherCostOrOtherBasisAmt
Depreciation	$73,203	DepreciationAmt
Book Value	$49,266	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$860,031	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,596,526	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$300,110	DonatedServicesAndUseFcltsAmt
Other Revenue	$40,339	OtherRevenueAmt
Revenue Not Reported	$340,449	RevenueNotReportedAmt
Revenue Subtotal	$2,256,077	RevenueSubtotalAmt
Total Revenue Per Form990	$2,256,077	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,459,243	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$300,110	DonatedServicesUseFcltsAmt
Other Expenses Included	$40,339	OtherExpensesIncludedAmt
Expenses Not Reported	$340,449	ExpensesNotReportedAmt
Expenses Subtotal	$2,118,794	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,118,794	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING EXPENSE $40339
Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXPENSES $40339

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$351,144	GrossReceiptsEvent1Amt
Gross Revenue Event1	$351,144	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$40,339	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$351,144	GrossReceiptsTotalAmt
Gross Revenue Total Events	$351,144	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$40,339	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,339	DirectExpenseSummaryEventsAmt
Net Income Summary	$310,805	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each director,principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:(a)Has received a copy of the conflicts of interest policy, (b) Has read and understands the policy, (c) Has agreed to comply with the policy, and (e)Understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.