THE CHILDRENS PLACE AT HOME SAFE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS PLACE AT HOME SAFE INC (EIN 59-1935485)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-27
IRS object ID: 202000279349300910
Schema version: 2018v3.1
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-27T10:11:19-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	651083521	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Holyfield & Thomas LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 Butler Street	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33407	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591935485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Children's Place at Home Safe Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	5613839800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2840 Sixth Avenue South	AddressLine1Txt
City	Lake Worth	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33461	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lawrence W Gonnello	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	5613839800	PhoneNum
Signature	2019-12-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Y Haynes	PreparerPersonNm
PTIN	P01366363	PTIN
Phone	5616896000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.9.132.9	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-23	IPDt
IP Tm	11:28:15	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	Rex Kirby	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2840 Sixth Avenue South	AddressLine1Txt
City	Lake Worth	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33461	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,882,534	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.helphomesafe.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Creating safer more productive lives for infants, children, young adults and families.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	177	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,471,403	PYContributionsGrantsAmt
CY Contributions Grants	$6,873,708	CYContributionsGrantsAmt
PY Program Service Revenue	$2,239,460	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,496,504	CYProgramServiceRevenueAmt
PY Investment Income	$5,002,781	PYInvestmentIncomeAmt
CY Investment Income	$350,647	CYInvestmentIncomeAmt
PY Other Revenue	$3,660	PYOtherRevenueAmt
CY Other Revenue	-$137,462	CYOtherRevenueAmt
PY Total Revenue	$13,717,304	PYTotalRevenueAmt
CY Total Revenue	$9,583,397	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	$6,589,566	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,884,692	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$390,549	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,208,808	PYOtherExpensesAmt
CY Other Expenses	$2,082,761	CYOtherExpensesAmt
PY Total Expenses	$8,798,374	PYTotalExpensesAmt
CY Total Expenses	$8,967,453	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,918,930	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$615,944	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,246,009	TotalAssetsBOYAmt
Total Assets EOY	$18,130,562	TotalAssetsEOYAmt
Total Liabilities BOY	$619,800	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$657,426	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,626,209	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,473,136	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Creating safer more productive lives for infants, children, young adults and families.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,972,913	ExpenseAmt
Revenue	$2,496,504	RevenueAmt
Desc	Specialized Therapeutic Group Homes - have a complete array of mental health services that provide trauma-sensitive, innovative treatment to effectively respond to the complex and acute psychiatric and behavior issues brought about by the physical, sexual and emotional childhood trauma.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,970,201	ExpenseAmt
Desc	Healthy Beginnings program screens, assesses and provides early intervention services to at-risk children from birth to age five throughout Palm Beach County. It ensures that identified needs are addressed through referrals to appropriate providers in the county.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$515,535	ExpenseAmt
Desc	Enhanced Group Home provides mental health and supportive services designed to meet the behavioral health treatment needs of victims of childhood trauma. The program ended 12/31/2018.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$271,432	Safetynet: Provide immediate intervention and prevention services to victims of domestic violence and their children.
$136,887	Other fees and services.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$408,319	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$7,866,968	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	177	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	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	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5613839800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2840 6th Ave South	AddressLine1Txt
City	Lake Worth	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33461	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Rex B Kirby
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Steven Bernstein
Past President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Aggie Stoops
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Ward Kellogg
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Lawrence W Gonnello
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Roberto Vargas
Member-at-Large	1.00	Yes (X)		$0	$0	$0
Michael J Bruno
Member	2.00	Yes (X)		$0	$0	$0
David M Layman
Member	1.00	Yes (X)		$0	$0	$0
Alice Nelson
Member	1.00	Yes (X)		$0	$0	$0
Mike Nichols
Member	1.00	Yes (X)		$0	$0	$0
Tarra L Pressey
Member	2.00	Yes (X)		$0	$0	$0
Diego Rico
Member	1.00	Yes (X)		$0	$0	$0
Thomas J Rooney
Member	1.00	Yes (X)		$0	$0	$0
Cherie Copenhaver
Member	1.00	Yes (X)		$0	$0	$0
Matthew Ladika
CEO	40.00		Yes (X)	$159,019	$0	$12,692
Michael Tomczak
COO	40.00		Yes (X)	$106,206	$0	$4,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$265,225	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,692	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$99,920	FederatedCampaignsAmt
Fundraising	$575,662	FundraisingAmt
Government Grants	$5,228,335	GovernmentGrantsAmt
All Other Contributions	$969,791	AllOtherContributionsAmt
Noncash Contributions	$10,840	NoncashContributionsAmt
Total Contributions	$6,873,708	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medicaid Payments	900099	$2,432,277	$2,432,277
Other Fees	900099	$64,227	$64,227

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,496,504	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$352,682	TotalRevenueColumnAmt
Exclusion	$352,682	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,463	SecuritiesAmt
Other	$8,800	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$107,478	SecuritiesAmt
Other	$9,820	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,015	SecuritiesAmt
Other	-$1,020	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,035	TotalRevenueColumnAmt
Exclusion	-$2,035	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,060	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$575,662	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$181,839	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$143,779	TotalRevenueColumnAmt
Exclusion	-$143,779	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Change in Split-Intere	900099	$6,205	$6,205
Miscellaneous income	900099	$112	$112

Field	Value	IRS element (for citing)
Other Revenue Total	$6,317	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,583,397	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,496,504	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$213,185	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$296,437	TotalAmt
Program Services	$264,172	ProgramServicesAmt
Management And General	$16,854	ManagementAndGeneralAmt
Fundraising	$15,411	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,324,849	TotalAmt
Program Services	$4,753,065	ProgramServicesAmt
Management And General	$286,353	ManagementAndGeneralAmt
Fundraising	$285,431	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$93,683	TotalAmt
Program Services	$81,187	ProgramServicesAmt
Management And General	$10,161	ManagementAndGeneralAmt
Fundraising	$2,335	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$763,010	TotalAmt
Program Services	$661,240	ProgramServicesAmt
Management And General	$82,752	ManagementAndGeneralAmt
Fundraising	$19,018	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$406,713	TotalAmt
Program Services	$361,632	ProgramServicesAmt
Management And General	$23,866	ManagementAndGeneralAmt
Fundraising	$21,215	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,924	TotalAmt
Program Services	$9,391	ProgramServicesAmt
Management And General	$2,324	ManagementAndGeneralAmt
Fundraising	$1,209	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,400	TotalAmt
Program Services	$37,360	ProgramServicesAmt
Management And General	$9,241	ManagementAndGeneralAmt
Fundraising	$4,799	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,428	TotalAmt
Management And General	$14,428	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$295,465	TotalAmt
Program Services	$214,759	ProgramServicesAmt
Management And General	$53,119	ManagementAndGeneralAmt
Fundraising	$27,587	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,823	TotalAmt
Program Services	$100	ProgramServicesAmt
Management And General	$1,924	ManagementAndGeneralAmt
Fundraising	$799	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$226,639	TotalAmt
Program Services	$109,750	ProgramServicesAmt
Management And General	$53,637	ManagementAndGeneralAmt
Fundraising	$63,252	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$595,448	TotalAmt
Program Services	$521,312	ProgramServicesAmt
Management And General	$44,696	ManagementAndGeneralAmt
Fundraising	$29,440	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$170,326	TotalAmt
Program Services	$96,227	ProgramServicesAmt
Management And General	$6,157	ManagementAndGeneralAmt
Fundraising	$67,942	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,927	TotalAmt
Program Services	$36	ProgramServicesAmt
Management And General	$6,668	ManagementAndGeneralAmt
Fundraising	$7,223	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$197,763	TotalAmt
Program Services	$181,595	ProgramServicesAmt
Management And General	$14,299	ManagementAndGeneralAmt
Fundraising	$1,869	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$267,493	TotalAmt
Program Services	$232,140	ProgramServicesAmt
Management And General	$29,356	ManagementAndGeneralAmt
Fundraising	$5,997	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs and Maintenance	$206,119	$170,868	$28,377	$6,874
Direct Assistance	$153,217	$146,892	$6,000	$325
Misc. Expenses	$45,788	$25,242	$19,724	$822
Special Events	-$170,999			-$170,999

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,967,453	TotalAmt
Program Services	$7,866,968	ProgramServicesAmt
Management And General	$709,936	ManagementAndGeneralAmt
Fundraising	$390,549	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,400	BOYAmt
EOY	$7,297	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$778,453	BOYAmt
EOY	$1,117,897	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,845	BOYAmt
EOY	$260,722	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$728,040	BOYAmt
EOY	$631,699	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,231,013	BOYAmt
EOY	$3,391,165	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$416,408	BOYAmt
EOY	$394,961	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,603,244	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,318,327	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,206,935	BOYAmt
EOY	$3,284,917	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,634,154	BOYAmt
EOY	$8,834,506	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$161,761	BOYAmt
EOY	$207,398	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,246,009	BOYAmt
EOY	$18,130,562	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$135,911	BOYAmt
EOY	$617,832	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$483,889	BOYAmt
EOY	$39,594	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$619,800	BOYAmt
EOY	$657,426	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,573,565	BOYAmt
EOY	$5,036,365	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,072,187	BOYAmt
EOY	$10,386,771	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,980,457	BOYAmt
EOY	$2,050,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,626,209	BOYAmt
EOY	$17,473,136	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,246,009	BOYAmt
EOY	$18,130,562	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$615,944	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$146,655	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$84,328	DonatedServicesAndUseFcltsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$5,942,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,245,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,079,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,471,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,873,708	CurrentTaxYearAmt
Total	$32,611,330	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,942,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,245,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,079,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,471,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,873,708	CurrentTaxYearAmt
Total	$32,611,330	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$583,940	SubstantialContributorsTotAmt
Public Support Total170	$32,027,390	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$352,682	CurrentTaxYearAmt
Total	$736,169	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$7,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112	CurrentTaxYearAmt
Total	$10,778	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$33,358,277	TotalSupportAmt
Gross Receipts Rltd Activities	$11,522,617	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96010	PublicSupportCY170Pct
Public Support PY170	0.97230	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,448,274	BeginningYearBalanceAmt
Investment Earnings Or Losses	$172,026	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,000	OtherExpendituresAmt
End Year Balance	$2,570,300	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,561,991	BeginningYearBalanceAmt
Investment Earnings Or Losses	$126,283	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,000	OtherExpendituresAmt
Administrative Expenses	$190,000	AdministrativeExpensesAmt
End Year Balance	$2,448,274	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,460,253	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$207,738	InvestmentEarningsOrLossesAmt
Other Expenditures	$156,000	OtherExpendituresAmt
End Year Balance	$2,561,991	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,231,694	BeginningYearBalanceAmt
Contributions	$250,000	ContributionsAmt
Investment Earnings Or Losses	$18,559	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,000	OtherExpendituresAmt
End Year Balance	$2,460,253	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,316,641	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,053	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$2,231,694	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.80000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20000	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	$888,687	OtherCostOrOtherBasisAmt
Book Value	$888,687	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,457,072	OtherCostOrOtherBasisAmt
Depreciation	$1,724,020	DepreciationAmt
Book Value	$1,733,052	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,359	OtherCostOrOtherBasisAmt
Depreciation	$62,077	DepreciationAmt
Book Value	$124,282	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,395	OtherCostOrOtherBasisAmt
Depreciation	$156,039	DepreciationAmt
Book Value	$37,356	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,877,731	OtherCostOrOtherBasisAmt
Depreciation	$1,376,191	DepreciationAmt
Book Value	$501,540	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,284,917	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Retirement Plan Payable	Desc
Amt	$39,594	Amt

Field	Value	IRS element (for citing)
Total Liability	$39,594	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,117,588	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$146,655	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$229,945	DonatedServicesAndUseFcltsAmt
Other Revenue	$172,019	OtherRevenueAmt
Revenue Not Reported	$548,619	RevenueNotReportedAmt
Revenue Subtotal	$9,568,969	RevenueSubtotalAmt
Other Revenues Not Included	$14,428	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$14,428	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,583,397	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,270,661	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$145,617	DonatedServicesUseFcltsAmt
Other Expenses Included	$172,019	OtherExpensesIncludedAmt
Expenses Not Reported	$317,636	ExpensesNotReportedAmt
Expenses Subtotal	$8,953,025	ExpensesSubtotalAmt
Other Expenses Not Included	$14,428	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$14,428	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,967,453	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	Home Safe is exempt from income tax under section 501(c)(3) of the Internal Revenue Code and has been classified a publically supported organization that is not a private foundation under section 501(a) of the code. Income determined to be unrelated business taxable income (UBTI) would be taxable. There was no "UBTI" for the year ended June 30, 2019. On July 1, 2009 the Organization adopted FASB ASC 740-10, accounting for uncertainty in income taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in account for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on managment's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. At adoption, the Organization did not record any cumulative effect adjustment, and the Organization did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit.
Part XI, Line 2d - Other Adjustments:	Special Event Expenses 170,999. Realized loss 1,020.
Part XI, Line 4b - Other Adjustments:	Investment Management Fee 14,428.
Part XII, Line 2d - Other Adjustments:	Special Event Expenses 170,999. Realized loss 1,020.
Part XII, Line 4b - Other Adjustments:	Investment Management Fee 14,428.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Classic Rock & Roll	Event1Nm
Gross Receipts Event1	$556,055	GrossReceiptsEvent1Amt
Charitable Contri Event1	$525,415	CharitableContriEvent1Amt
Gross Revenue Event1	$30,640	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$10,840	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$157,058	OtherDirectExpensesEvent1Amt
Event2	Golf Event	Event2Nm
Gross Receipts Event2	$56,605	GrossReceiptsEvent2Amt
Charitable Contri Event2	$49,185	CharitableContriEvent2Amt
Gross Revenue Event2	$7,420	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$13,941	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,062	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,062	CharitableContriOtherEventsAmt
Gross Receipts Total	$613,722	GrossReceiptsTotalAmt
Charitable Contributions Tot	$575,662	CharitableContributionsTotAmt
Gross Revenue Total Events	$38,060	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$10,840	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$170,999	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$181,839	DirectExpenseSummaryEventsAmt
Net Income Summary	-$143,779	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Matthew Ladika	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$142,135	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$16,884	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,054	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,638	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$171,711	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Estimate fair value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$3,610	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Estimate fair value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Misc. gifts	5	$2,645	Estimate fair value
Yes (X)	Jewelry	4	$2,085	Estimate fair value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 10, Investment income:	During the fiscal year ending June 30, 2018, the Organization's Form 990 included a significant gain from the sale of a property used in operations. That gain is shown in this return on Page 1, Line 10 in the Prior Year column. The Organization is currently using the proceeds from the prior year's sale along with other resources to develop a replacement property.
Form 990, Part VI, Section B, line 11b	Once a draft form of the 990 is received from the preparer, it is reviewed by finance personnel and the CEO. After they have reviewed it, the finance committee reviews it. After they have approved it, they present it to the board of directors for approval.
Form 990, Part VI, Section B, line 12c	The Organization has the board of directors complete and sign a conflict of interest statement annually.
Form 990, Part VI, Section B, line 15	The process for determining compensation for the CEO is that the president of the board reviews their current salary. This review also includes receiving feedback from staff via peer reviews. On occassion, a salary survey is performed with similar non-profits. The CEO is allowed a bonus and/or merit increase. The process for determining compensation for other key employees is based on merit and the occasional salary survey performed by human resource personnel. Recommendations are presented to the board of directors for approval.
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.
Part XII Line 2C	The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.