NASHUA CHILDRENS HOME: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NASHUA CHILDRENS HOME (EIN 02-0222162)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-22
IRS object ID: 202121129349300627
Schema version: 2019v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-22T12:07:12-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020354851	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MELANSON PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9 EXECUTIVE PARK DRIVE	AddressLine1Txt
City	MERRIMACK	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020222162	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NASHUA CHILDREN'S HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NASH	BusinessNameControlTxt
Phone	6038833851	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 AMHERST STREET	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03063	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID VILLIOTTI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6038833851	PhoneNum
Signature	2021-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALYSSA K SIMARD CPA	PreparerPersonNm
PTIN	P01610394	PTIN
Phone	6038821111	PhoneNum
Preparation	2021-04-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID VILLIOTTI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 AMHERST STREET	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03063	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,435,281	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NASHUACHILDRENSHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1903	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SERVICES TO AREA CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$522,850	PYContributionsGrantsAmt
CY Contributions Grants	$659,674	CYContributionsGrantsAmt
PY Program Service Revenue	$4,116,360	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,603,604	CYProgramServiceRevenueAmt
PY Investment Income	$133,108	PYInvestmentIncomeAmt
CY Investment Income	$69,797	CYInvestmentIncomeAmt
PY Other Revenue	$956	PYOtherRevenueAmt
CY Other Revenue	$18,320	CYOtherRevenueAmt
PY Total Revenue	$4,773,274	PYTotalRevenueAmt
CY Total Revenue	$5,351,395	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	$4,034,221	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,330,418	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$68,573	CYTotalFundraisingExpenseAmt
PY Other Expenses	$874,056	PYOtherExpensesAmt
CY Other Expenses	$951,139	CYOtherExpensesAmt
PY Total Expenses	$4,908,277	PYTotalExpensesAmt
CY Total Expenses	$5,281,557	CYTotalExpensesAmt
PY Revenues Less Expenses	-$135,003	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$69,838	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,318,344	TotalAssetsBOYAmt
Total Assets EOY	$5,506,191	TotalAssetsEOYAmt
Total Liabilities BOY	$1,397,952	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,471,059	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,920,392	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,035,132	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NASHUA CHILDREN'S HOME PROVIDES RESIDENTIAL CARE AND EDUCATIONAL SERVICES TO NASHUA, NH AREA CHILDREN WHO CANNOT LIVE AT HOME OR ATTEND PUBLIC SCHOOLS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,177,947	ExpenseAmt
Revenue	$3,296,960	RevenueAmt
Desc	RESIDENTIAL PROGRAM - A COMPREHENSIVE CARE AND SERVICE PROGRAM FOR NEW HAMPSHIRE CHILDREN AND FAMILIES. THE RESIDENTIAL PROGRAM OFFERS A WIDE RANGE OF RECREATIONAL AND SOCIAL ACTIVITIES ON AND OFF GROUNDS. CHILDREN ARE ENCOURAGED TO UTILIZE THE COMMUNITY'S RECREATIONAL AND CULTURAL RESOURCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$820,669	ExpenseAmt
Revenue	$1,290,421	RevenueAmt
Desc	EDUCATIONAL PROGRAM - PROVIDES SERVICES FOR STUDENTS WITH EDUCATIONAL DISABILITIES BETWEEN THE AGES OF 7 AND 15. THE EDUCATIONAL PROGRAM IS DESIGNED FOR STUDENTS WHO CANNOT BE APPROPRIATELY EDUCATED IN LESS INTENSIVE PROGRAMS WITHIN THE PUBLIC SCHOOLS. THE EDUCATIONAL PROGRAM IS CERTIFIED BY THE NEW HAMPSHIRE STATE DEPARTMENT OF EDUCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$196,114	ExpenseAmt
Revenue	$16,223	RevenueAmt
Desc	INDEPENDENT/ TRANSITIONAL LIVING PROGRAM - ASSISTS YOUNG ADULTS IN TRANSITIONING INTO SELF-SUFFICIENCY AND PREVENTS LONG-TERM DEPENDENCY ON THE SOCIAL SERVICE SYSTEM. HOUSING IS PROVIDED AT A NOMINAL RENT, ALONG WITH CONTINUING STAFF SUPPORT AND GUIDANCE FOR YOUNG ADULTS THAT HAVE EXITED THE CHILD-PROTECTIVE OR JUVENILE JUSTICE SYSTEM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$25,879	ExpenseAmt
Desc	THE FAMILY PROGRAM PROVIDES AN IN-HOME SUPPORT FOR YOUTHS AND THEIR FAMILIES THAT ARE REUNIFYING FOLLOWING PLACEMENT IN THE RESIDENTIAL PROGRAM OF NASHUA CHILDREN'S HOME. THE SAME CLINICIAN THAT HAD BEEN ASSIGNED TO THE FAMILY DURING THE COURSE OF RESIDENTIAL PLACEMENT PROVIDES SERVICES UNDER THE AUSPICES OF THE FAMILY PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,879	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,220,609	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	Yes (1)	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	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	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	84	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	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	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	NH	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6038833851	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 AMHERST STREET	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TRICIA L ALBERT
PRESIDENT	1.00	Yes (X)	$0	$0	$0
JONATHAN H DOWST
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL DWYER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICK MURPHY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHLEEN MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PETER TAMPOSI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOB BLACK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JONELLE REXENES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIANE BOURQUE
TREASURER	1.00	Yes (X)	$0	$0	$0
DAVID VILLIOTTI
EXECUTIVE DIRECTOR	40.00		$128,350	$0	$8,783	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,350	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,783	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$227,668	GovernmentGrantsAmt
All Other Contributions	$432,006	AllOtherContributionsAmt
Total Contributions	$659,674	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOARD AND CARE	721310	$3,296,960	$3,296,960
SCHOOL TUITION	611600	$1,290,421	$1,290,421
INDEPENDENT LIVING	624100	$16,223	$16,223

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,603,604	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,872	TotalRevenueColumnAmt
Exclusion	$57,872	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,095,811	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,083,886	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,925	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,925	TotalRevenueColumnAmt
Exclusion	$11,925	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,320	TotalRevenueColumnAmt
Exclusion	$18,320	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,320	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,351,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,603,604	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$88,117	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$144,826	TotalAmt
Management And General	$111,280	ManagementAndGeneralAmt
Fundraising	$33,546	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,977,690	TotalAmt
Program Services	$2,549,932	ProgramServicesAmt
Management And General	$427,758	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$997,561	TotalAmt
Program Services	$821,547	ProgramServicesAmt
Management And General	$176,014	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$210,341	TotalAmt
Program Services	$172,328	ProgramServicesAmt
Management And General	$36,681	ManagementAndGeneralAmt
Fundraising	$1,332	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,080	TotalAmt
Management And General	$1,080	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Management And General	$10,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,474	TotalAmt
Management And General	$24,474	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$89,107	TotalAmt
Program Services	$39,631	ProgramServicesAmt
Management And General	$49,476	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,280	TotalAmt
Program Services	$5,829	ProgramServicesAmt
Management And General	$1,451	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,354	TotalAmt
Program Services	$20,855	ProgramServicesAmt
Management And General	$10,499	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$284,814	TotalAmt
Program Services	$221,407	ProgramServicesAmt
Management And General	$63,407	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,601	TotalAmt
Program Services	$13,173	ProgramServicesAmt
Management And General	$3,428	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$140,865	TotalAmt
Program Services	$116,374	ProgramServicesAmt
Management And General	$24,491	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,199	TotalAmt
Program Services	$73,691	ProgramServicesAmt
Management And General	$15,508	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$118,564	$117,318	$1,246
SUPPLIES AND MATERIALS	$70,815	$41,110	$29,705
OTHER	$34,579	$550	$334	$33,695
VEHICLE MAINTENANCE	$13,640	$11,763	$1,877

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,267	TotalAmt
Program Services	$15,101	ProgramServicesAmt
Management And General	$3,166	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,281,557	TotalAmt
Program Services	$4,220,609	ProgramServicesAmt
Management And General	$992,375	ManagementAndGeneralAmt
Fundraising	$68,573	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$912,704	BOYAmt
EOY	$1,105,248	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$161,583	BOYAmt
EOY	$215,766	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,201	BOYAmt
EOY	$31,803	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,286,970	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,284,007	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,057,670	BOYAmt
EOY	$1,002,963	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,160,186	BOYAmt
EOY	$3,150,411	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,318,344	BOYAmt
EOY	$5,506,191	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$642,952	BOYAmt
EOY	$716,059	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$755,000	BOYAmt
EOY	$755,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,397,952	BOYAmt
EOY	$1,471,059	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	$3,681,577	BOYAmt
EOY	$3,813,001	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$238,815	BOYAmt
EOY	$222,131	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,920,392	BOYAmt
EOY	$4,035,132	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,318,344	BOYAmt
EOY	$5,506,191	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$69,838	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,902	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$334,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$567,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$441,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$522,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$659,674	CurrentTaxYearAmt
Total	$2,526,063	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$334,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$567,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$441,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$522,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$659,674	CurrentTaxYearAmt
Total	$2,526,063	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,526,063	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,872	CurrentTaxYearAmt
Total	$587,420	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$2,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,320	CurrentTaxYearAmt
Total	$25,032	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,138,515	TotalSupportAmt
Gross Receipts Rltd Activities	$20,600,815	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80490	PublicSupportCY170Pct
Public Support PY170	0.77910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2015 AMOUNT: $ 3,028. 2017 AMOUNT: $ 2,728. 2018 AMOUNT: $ 956. 2019 AMOUNT: $ 18,320.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,160,186	BeginningYearBalanceAmt
Investment Earnings Or Losses	$90,225	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$3,150,411	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,106,170	BeginningYearBalanceAmt
Contributions	$9,763	ContributionsAmt
Investment Earnings Or Losses	$144,016	InvestmentEarningsOrLossesAmt
Other Expenditures	$99,763	OtherExpendituresAmt
End Year Balance	$3,160,186	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,978,955	BeginningYearBalanceAmt
Contributions	$2,452	ContributionsAmt
Investment Earnings Or Losses	$197,364	InvestmentEarningsOrLossesAmt
Other Expenditures	$72,601	OtherExpendituresAmt
End Year Balance	$3,106,170	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,705,915	BeginningYearBalanceAmt
Contributions	$20,888	ContributionsAmt
Investment Earnings Or Losses	$325,120	InvestmentEarningsOrLossesAmt
Other Expenditures	$72,968	OtherExpendituresAmt
End Year Balance	$2,978,955	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,730,751	BeginningYearBalanceAmt
Contributions	$65,200	ContributionsAmt
Investment Earnings Or Losses	$20,482	InvestmentEarningsOrLossesAmt
Other Expenditures	$142,570	OtherExpendituresAmt
Administrative Expenses	$8,930	AdministrativeExpensesAmt
End Year Balance	$2,705,915	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$253,198	OtherCostOrOtherBasisAmt
Book Value	$253,198	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,561,590	OtherCostOrOtherBasisAmt
Depreciation	$2,920,979	DepreciationAmt
Book Value	$640,611	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,925	OtherCostOrOtherBasisAmt
Depreciation	$342,842	DepreciationAmt
Book Value	$75,083	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,257	OtherCostOrOtherBasisAmt
Depreciation	$20,186	DepreciationAmt
Book Value	$34,071	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,002,963	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,371,823	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$44,902	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$44,902	RevenueNotReportedAmt
Revenue Subtotal	$5,326,921	RevenueSubtotalAmt
Investment Expenses Not Incld	$24,474	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$24,474	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,351,395	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,257,083	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,257,083	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$24,474	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$24,474	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,281,557	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES THE ENDOWMENT FUNDS TO SUPPORT THE MISSION OF THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS RELIES ON THE EXECUTIVE DIRECTOR TO INFORM THE BOARD OF ANY INSTANCES WHERE THERE IS A POTENTIAL ABRIDGEMENT OF THE CONFLICT OF INTEREST POLICY. NONE CURRENTLY EXIST.
FORM 990, PART VI, SECTION B, LINE 15A	THERE WAS NO REVIEW OF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR DURING THE YEAR. WHEN OCURRING, THE PROCESS IS MANAGED ENTIRELY BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS REVIEWED, SPECIFICALLY THE SALARY SCALES PUBLISHED BIANNUALLY BY THE CHILD WELFARE LEAGUE OF AMERICA. THE DISCUSSION IS REFLECTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DOES NOT HAVE AN AUDIT COMMITTEE. THE ENTIRE BOARD OVERSEES THE AUDIT AND AUDITOR SELECTION. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.