SENIOR NAVIGATORCOM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SENIOR NAVIGATORCOM (EIN 54-1977334)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202121349349305652
Schema version: 2019v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T03:41:56-00:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Andrews Accounting and Bookkeeping Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12130 Wexwood Drive	AddressLine1Txt
City	North Chesterfield	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23236	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	541977334	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SENI	BusinessNameControlTxt
Phone	8045257728	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7501 Boulders View Drive Room 630	AddressLine1Txt
City	North Chesterfield	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23225	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Adrienne Johnson	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Susan H Andrews	PreparerPersonNm
Phone	8047940420	PhoneNum
Preparation	2021-05-14	PreparationDt

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	John Hager Chairman of the Board of	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7501 Boulders View Drive	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23225	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$893,910	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.seniornavigator.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	Providing free information on community resources available to Virginians, with a focus older adults, adults with disabilities, veterans and those who care for them.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$712,487	PYContributionsGrantsAmt
CY Contributions Grants	$795,776	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$97	PYInvestmentIncomeAmt
CY Investment Income	$151	CYInvestmentIncomeAmt
PY Other Revenue	$114,144	PYOtherRevenueAmt
CY Other Revenue	$97,983	CYOtherRevenueAmt
PY Total Revenue	$826,728	PYTotalRevenueAmt
CY Total Revenue	$893,910	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$483,378	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$499,105	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,833	CYTotalFundraisingExpenseAmt
PY Other Expenses	$392,535	PYOtherExpensesAmt
CY Other Expenses	$373,487	CYOtherExpensesAmt
PY Total Expenses	$875,913	PYTotalExpensesAmt
CY Total Expenses	$872,592	CYTotalExpensesAmt
PY Revenues Less Expenses	-$49,185	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,318	CYRevenuesLessExpensesAmt
Total Assets BOY	$188,423	TotalAssetsBOYAmt
Total Assets EOY	$329,080	TotalAssetsEOYAmt
Total Liabilities BOY	$118,440	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$237,779	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$69,983	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$91,301	NetAssetsOrFundBalancesEOYAmt
Mission	SeniorNavigator and its family of websites are national models for aging, disability and veteran information. By combining online assistance with a network of community-based centers, the websites bring over 26,000 community resources, over 1,000 articles, and more than 2,000 links to seniors, caregivers, people with disabilties and veterans.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$740,540	ExpenseAmt
Revenue	$893,331	RevenueAmt
Desc	SeniorNavigator and its Family of Websites combine the best practices of community building and information technology to provide a free, confidential One-Stop Resource. SeniorNavigator helps older adults, people with disabilities, veterans and those who care for them understand and access the complex network of programs and services and choose those that best meet their individual needs. Through its Family of Websites, SeniorNavigator is the only public/private partnership in the country that offers a statewide database serving older adults, people with disabilities, veterans and those who care for them. Through its Family of Websites, SeniorNavigator helps thousands of families each year find the help they need by providing online assistance, available 24 hours a day, seven days a week, and personal help through a network of over 740 community-based centers.	Desc
Total Program Service Expenses	$740,540	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	Yes (true)	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	false	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	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	VA	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	SeniorNavigator Offices	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8045257728	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7501 Boulders View Drive Suite 630	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23225	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
Adrienne Johnson
Secretary and Exec. Director	040.00	Yes (X)	Yes (X)	$92,887	$0	$13,424
John H Hager
Chair	004.00	Yes (X)	Yes (X)	$0	$0	$0
Deborah Oswalt
Vice Chair	001.00	Yes (X)	Yes (X)	$0	$0	$0
Richard W Lindsay
Director	001.00	Yes (X)		$0	$0	$0
Katie M Roeper
Director	001.00	Yes (X)		$0	$0	$0
Jennifer B Aulgur
Director	001.00	Yes (X)		$0	$0	$0
Richard L Grier
Treasurer	001.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Harenchar
Director	001.00	Yes (X)		$0	$0	$0
Seth P Levy
Director	001.00	Yes (X)		$0	$0	$0
Fran Palma
Director	001.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,887	TotalReportableCompFromOrgAmt
Total Other Compensation	$13,424	TotalOtherCompensationAmt
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
Government Grants	$588,153	GovernmentGrantsAmt
All Other Contributions	$207,623	AllOtherContributionsAmt
Total Contributions	$795,776	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
Provision of services	518210	$428
Website ads	541800	$97,555

Field	Value	IRS element (for citing)
Other Revenue Total	$97,983	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$893,910	TotalRevenueColumnAmt

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	$92,887	TotalAmt
Program Services	$60,377	ProgramServicesAmt
Management And General	$4,644	ManagementAndGeneralAmt
Fundraising	$27,866	FundraisingAmt

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	$336,270	TotalAmt
Program Services	$311,465	ProgramServicesAmt
Management And General	$24,805	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,190	TotalAmt
Program Services	$6,362	ProgramServicesAmt
Management And General	$550	ManagementAndGeneralAmt
Fundraising	$278	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,494	TotalAmt
Program Services	$24,129	ProgramServicesAmt
Management And General	$4,616	ManagementAndGeneralAmt
Fundraising	$3,749	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,264	TotalAmt
Program Services	$25,947	ProgramServicesAmt
Management And General	$2,352	ManagementAndGeneralAmt
Fundraising	$1,965	FundraisingAmt

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	$3,113	TotalAmt
Management And General	$3,113	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,095	TotalAmt
Management And General	$26,095	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	$71,923	TotalAmt
Program Services	$66,730	ProgramServicesAmt
Management And General	$5,193	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,688	TotalAmt
Management And General	$3,688	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,018	TotalAmt
Program Services	$17,500	ProgramServicesAmt
Management And General	$418	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,284	TotalAmt
Program Services	$34,301	ProgramServicesAmt
Management And General	$1,864	ManagementAndGeneralAmt
Fundraising	$1,119	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,588	TotalAmt
Program Services	$7,759	ProgramServicesAmt
Management And General	$2,829	ManagementAndGeneralAmt

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	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,726	TotalAmt
Program Services	$14,280	ProgramServicesAmt
Management And General	$1,446	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,444	TotalAmt
Management And General	$4,444	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Copying, printing and postage	$8,997	$7,756	$1,101	$140
Telephone	$10,009	$8,008	$1,001	$1,000
Community events, Hack event,facilities and awards	$35,677	$35,546	$131
Licensing fees, processing fees and dues	$30,051	$22,506	$4,929	$2,616

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,874	TotalAmt
Program Services	$97,874	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$872,592	TotalAmt
Program Services	$740,540	ProgramServicesAmt
Management And General	$93,219	ManagementAndGeneralAmt
Fundraising	$38,833	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$128,594	BOYAmt
EOY	$311,055	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,981	BOYAmt
EOY	$6,165	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,159	BOYAmt
EOY	$6,898	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$91,630	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,668	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,689	BOYAmt
EOY	$4,962	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,423	BOYAmt
EOY	$329,080	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,989	BOYAmt
EOY	$30,874	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$78,451	BOYAmt
EOY	$97,605	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$109,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,440	BOYAmt
EOY	$237,779	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	$15,981	BOYAmt
EOY	-$12,449	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,002	BOYAmt
EOY	$103,750	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,983	BOYAmt
EOY	$91,301	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$188,423	BOYAmt
EOY	$329,080	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,318	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	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$649,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$644,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$705,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$712,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$795,776	CurrentTaxYearAmt
Total	$3,507,806	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$644,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$705,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$712,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$795,776	CurrentTaxYearAmt
Total	$3,507,806	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,507,806	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151	CurrentTaxYearAmt
Total	$385	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,983	CurrentTaxYearAmt
Total	$434,084	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,942,275	TotalSupportAmt
Public Support CY170	0.88980	PublicSupportCY170Pct
Public Support PY170	0.89020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,812	OtherCostOrOtherBasisAmt
Depreciation	$11,825	DepreciationAmt
Book Value	$1,987	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,818	OtherCostOrOtherBasisAmt
Depreciation	$74,843	DepreciationAmt
Book Value	$2,975	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,962	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
Refundable advance liability	$109,300

Field	Value	IRS element (for citing)
Total Liability	$109,300	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,121,910	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$228,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$228,000	RevenueNotReportedAmt
Revenue Subtotal	$893,910	RevenueSubtotalAmt
Total Revenue Per Form990	$893,910	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,100,592	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$228,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$228,000	ExpensesNotReportedAmt
Expenses Subtotal	$872,592	ExpensesSubtotalAmt
Total Expenses Per Form990	$872,592	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Form 990 is prepared by an external CPA and reviewed by the Executive Director, Deputy Director and Treasurer and distributed to the Board of Directors for their review.
Form 990, Part VI, Section B, Line 12c	Conflict of interest policy and disclosure forms are completed by the board members annually and then reviewed and filed by the Treasurer.
Form 990, Part VI, Section B, Line 15a and 15b	Any changes in compensation are reviewed and approved by the Board of Directors as part of the annual budgeting process.
Form 990, Part VI, Section C, Line 19	All documents are available upon request.