RIM FAMILY SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: RIM FAMILY SERVICES INC (EIN 33-0496148)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-09-27
IRS object ID: 202132709349301153
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-27T12:29:29-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	831445511	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH MARION & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1940 ORANGE TREE LANE SUITE 100	AddressLine1Txt
City	REDLANDS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92374	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	330496148	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIM FAMILY SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIMF	BusinessNameControlTxt
Phone	9093361800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28545 HIGHWAY 18	AddressLine1Txt
City	SKYFOREST	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92385	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER DOMINGUEZ	PersonNm
Person Title	CHARIPERSON	PersonTitleTxt
Phone	9093361800	PhoneNum
Signature	2021-09-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HEATHER	PersonFirstNm
Person Last	DOMINGUEZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARLOS CARAZO	PreparerPersonNm
PTIN	P02046597	PTIN
Phone	9093072323	PhoneNum
Preparation	2021-09-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEATHER DOMINGUEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28545 HIGHWAY 18	AddressLine1Txt
City	SKYFOREST	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92385	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,115,718	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	RIMFAMILYSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES' RESIDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,239	PYContributionsGrantsAmt
CY Contributions Grants	$40,770	CYContributionsGrantsAmt
PY Program Service Revenue	$1,085,597	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,074,672	CYProgramServiceRevenueAmt
PY Investment Income	$535	PYInvestmentIncomeAmt
CY Investment Income	$179	CYInvestmentIncomeAmt
PY Other Revenue	$1,306	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,089,677	PYTotalRevenueAmt
CY Total Revenue	$1,115,621	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	$885,571	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$859,926	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$234,322	PYOtherExpensesAmt
CY Other Expenses	$207,291	CYOtherExpensesAmt
PY Total Expenses	$1,119,893	PYTotalExpensesAmt
CY Total Expenses	$1,067,217	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,216	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,404	CYRevenuesLessExpensesAmt
Total Assets BOY	$717,318	TotalAssetsBOYAmt
Total Assets EOY	$765,211	TotalAssetsEOYAmt
Total Liabilities BOY	$64,098	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,587	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$653,220	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$701,624	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES' RESIDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$403,817	ExpenseAmt
Revenue	$452,270	RevenueAmt
Desc	FAMILY RESOURCE CENTER (FRC) AND OLDER ADULT COMMUNITY SERVICES (OACS): WE CONTINUE TO PROVIDE THERAPY SERVICES BY PROWELLNESS SUBCONTRACT AGREEMENT, A TRANSITION TO INDEPENDENCE PROCESS (TIP) PROGRAM, PARENTS AS TEACHERS (PAT), MENTAL HEALTH EDUCATION WORKSHOPS, AFTER SCHOOL YOUTH PROJECTS/ACTIVITIES, ADULT SKILLS-BASED EDUCATION, OLDER ADULT WELLNESS SERVICES, OLDER ADULT HOME SAFETY SERVICES, CARE PROGRAM, AND A PROGRAM TO ENCOURAGE ACTIVE, REWARDING LIVES OF SENIORS (PEARLS) PROGRAM. WE HAVE MADE GREAT STRIDES IN OUR COMMUNITY AMIDST THE CHALLENGES OF COVID-19 PANDEMIC. SERVICES HAVE BEEN HELD REGULARLY VIA IN PERSON, TELEPHONE, ZOOM, ETC. MEETINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$416,451	ExpenseAmt
Revenue	$477,636	RevenueAmt
Desc	PRIMARY & SECONDARY PREVENTION PROGRAMS: OUR PROGRAMS HAD A VERY SUCCESSFUL YEAR. WE CONTINUED TO SUPPORT MULTIPLE COALITIONS IN BOTH THE RIM AND BBL COMMUNITIES. PARTNERS INCLUDE ALL THREE OF OUR AREA'S COUNTY LIBRARIES, OUR LOCAL CHAMBERS OF COMMERCE, OUR LOCAL SHERIFF'S DEPARTMENT, OUR LOCAL CALIFORNIA HIGHWAY PATROL DEPARTMENT AND OTHER NON-PROFIT ORGANIZATIONS THAT DO OUTREACH IN OUR COMMUNITY.RFS PROMOTED OUR MISSION STATEMENT IN THE COMMUNITY BY SERVING AS ACTIVE MEMBERS ON THE PLANNING COMMITTEES OF ALCOHOL-FREE FAMILY FUN EVENTS. MOUNTAIN TOP DAYS AND THE PINE CONE FESTIVAL CONTINUE TO BE SUCCESSFUL SUBSTANCE FREE EVENTS THAT SEND A MESSAGE TO THE YOUTH OF OUR COMMUNITY: IT IS POSSIBLE TO HAVE FUN WITHOUT ALCOHOL.WE PROVIDE MONTHLY ALUMNI DINNERS FOR COMMUNITY MEMBERS WHO ARE IN RECOVERY ALONG WITH THEIR FAMILY MEMBERS. THIS IS AN EXCELLENT OPPORTUNITY FOR INDIVIDUALS IN RECOVERY TO MAKE FRIENDSHIPS AND STRENGTHEN THEIR RESOLVE TO NEVER RETURN TO USING DRUGS AND ALCOHOL. ADDITIONAL SECONDARY ACTIVITIES INCLUDE AFTERCARE GROUPS, DRUG EDUCATION CLASSES, FAMILY SUPPORT GROUPS, LIFE SKILLS CLASSES, PARENT EDUCATION, SELF-HELP MEETINGS, SOCIAL ACTIVITIES AND STOP SMOKING CLASSES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$77,377	ExpenseAmt
Revenue	$87,403	RevenueAmt
Desc	COMMUNITY WHOLENESS AND ENRICHMENT PROGRAM (CWE): THIS PROGRAM OFFERS THE FOLLOWING SERVICES: THERAPY, MENTAL HEALTH WORKSHOPS, SUICIDE BEREAVEMENT SUPPORT GROUPS, "SAFETALK" EDUCATION PRESENTATIONS AND MENTAL HEALTH FIRST AID TRAININGS (BOTH YOUTH & ADULT CURRICULUMS OFFERED	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$44,800	ExpenseAmt
Revenue	$57,363	RevenueAmt
Desc	OTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: ANGER MANAGEMENT, DRUG TESTING FOR EMPLOYERS. IN ADDITION TO THESE OTHER PROGRAMS, THE AGENCY CONTINUES TO PARTNER WITH SB COUNTY FIRE DEPARTMENT, EMERGENCY COMMUNICATION SERVICES (ECS) BY MAINTAINING AMATEUR RADIO EQUIPMENT USED AT EVACUATION CENTERS DURING DISASTERS. THE AGENCY CURRENTLY EMPLOY'S FOUR LICENSED AMATEUR RADIO OPERATORS. AND FINALLY, THE AGENCY CONTINUES TO DEVELOP AND EXPAND PRIVATE PAY PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$44,800	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$57,363	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$942,445	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	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
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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9093361800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 578	AddressLine1Txt
City	SKY FOREST	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92385	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HEATHER DOMINGUEZ
CHARIPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
ETHAN LONGLEY
VICE CHARIPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEAN STUFKOSKY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOYCE JOHNSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
AARON SCULLIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,236	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,236	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$59	FundraisingAmt
All Other Contributions	$40,711	AllOtherContributionsAmt
Total Contributions	$40,770	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENTAL GRANTS	624100	$1,017,309	$1,017,309
PROGRAM SERVICE FEES	624100	$57,363	$57,363

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,074,672	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179	TotalRevenueColumnAmt
Exclusion	$179	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$97	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$59	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$97	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,115,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,074,672	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$179	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,236	TotalAmt
Program Services	$82,513	ProgramServicesAmt
Management And General	$10,723	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$525,792	TotalAmt
Program Services	$465,323	ProgramServicesAmt
Management And General	$60,469	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,375	TotalAmt
Program Services	$17,720	ProgramServicesAmt
Management And General	$1,655	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$160,561	TotalAmt
Program Services	$146,619	ProgramServicesAmt
Management And General	$13,942	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,962	TotalAmt
Program Services	$55,529	ProgramServicesAmt
Management And General	$5,433	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,030	TotalAmt
Management And General	$17,030	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,056	TotalAmt
Program Services	$29,484	ProgramServicesAmt
Management And General	$2,572	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,806	TotalAmt
Program Services	$2,432	ProgramServicesAmt
Management And General	$374	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,672	TotalAmt
Program Services	$21,652	ProgramServicesAmt
Management And General	$3,020	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$731	TotalAmt
Program Services	$648	ProgramServicesAmt
Management And General	$83	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,390	TotalAmt
Program Services	$57,170	ProgramServicesAmt
Management And General	$6,220	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,001	TotalAmt
Program Services	$9,001	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,269	TotalAmt
Program Services	$7,546	ProgramServicesAmt
Management And General	$723	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,269	TotalAmt
Program Services	$23,747	ProgramServicesAmt
Management And General	$2,522	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$11,023	$11,023
EDUCATION AND TRIANING	$9,491	$9,491
FOOD EXPNESE	$976	$976
MONITORING FEES	$805	$799	$6

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$772	TotalAmt
Program Services	$772	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,067,217	TotalAmt
Program Services	$942,445	ProgramServicesAmt
Management And General	$124,772	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$383,782	BOYAmt
EOY	$261,131	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$178,151	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,209	BOYAmt
EOY	$73,871	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,252	BOYAmt
EOY	$15,252	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$423,189	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$186,383	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$245,075	BOYAmt
EOY	$236,806	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$717,318	BOYAmt
EOY	$765,211	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,436	BOYAmt
EOY	$59,766	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,789	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,873	BOYAmt
EOY	$3,821	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,098	BOYAmt
EOY	$63,587	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	$653,220	BOYAmt
EOY	$701,624	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$653,220	BOYAmt
EOY	$701,624	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$717,318	BOYAmt
EOY	$765,211	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,404	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	0	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	$1,234,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,167,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,002,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,085,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,058,079	CurrentTaxYearAmt
Total	$5,547,959	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,234,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,167,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,002,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,085,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,058,079	CurrentTaxYearAmt
Total	$5,547,959	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,547,959	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$179	CurrentTaxYearAmt
Total	$714	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,306	CurrentTaxYearMinus1YearAmt
Total	$4,538	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,553,211	TotalSupportAmt
Gross Receipts Rltd Activities	$57,363	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99910	PublicSupportCY170Pct
Public Support PY170	0.99880	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	$39,132	OtherCostOrOtherBasisAmt
Book Value	$39,132	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$234,781	OtherCostOrOtherBasisAmt
Depreciation	$71,739	DepreciationAmt
Book Value	$163,042	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,653	OtherCostOrOtherBasisAmt
Depreciation	$55,021	DepreciationAmt
Book Value	$34,632	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,623	OtherCostOrOtherBasisAmt
Depreciation	$59,623	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$236,806	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY OBLIGATIONS	Desc
Amt	$3,821	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,821	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,115,718	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$97	OtherRevenueAmt
Revenue Not Reported	$97	RevenueNotReportedAmt
Revenue Subtotal	$1,115,621	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,115,621	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,067,314	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$97	OtherExpensesIncludedAmt
Expenses Not Reported	$97	ExpensesNotReportedAmt
Expenses Subtotal	$1,067,217	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,067,217	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 97.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 97.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY MEMBERS OF THE EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	RELATED TO EXECUTIVE DIRECTOR	RelationshipDescriptionTxt
Transaction	$873	TransactionAmt
Transaction	PROVIDED PRINTING AND GRAPHIC DESIGN SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11B	BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	BOARD REVIEWS ANNUALLY ALL SALARIES PAID.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.