RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON (EIN 56-1689264)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202011969349304861
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-14T16:07:30-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043729830	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARLAND & ANDERSEN INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	89 N CALDWELL ST	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	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	561689264	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESOURCES EDUCATION ASST COUNSELING	BusinessNameLine1Txt
Business Name Line2	AND HOUSING OF MACON COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RESO	BusinessNameControlTxt
Phone	8283695544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 228	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	287440228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA ANDERSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8283695544	PhoneNum
Signature	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRY B ANDERSEN CPA	PreparerPersonNm
PTIN	P00932175	PTIN
Phone	8288842021	PhoneNum
Preparation	2020-07-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.16.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-14	IPDt
IP Tm	16:07:30	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EA4667219D3749780AF8A7866FBA15170F22513E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8C2BB82CAA6CC5ACBD1D8C4CA258DD2CB0EBF207	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	REACH OF MACON COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANDREA ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 228	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	287440228	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,266,846	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REACHOFMACONCOUNTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	174	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$478,902	PYContributionsGrantsAmt
CY Contributions Grants	$500,463	CYContributionsGrantsAmt
PY Program Service Revenue	$313,430	PYProgramServiceRevenueAmt
CY Program Service Revenue	$513,059	CYProgramServiceRevenueAmt
PY Investment Income	$839	PYInvestmentIncomeAmt
CY Investment Income	-$619	CYInvestmentIncomeAmt
PY Other Revenue	$84,175	PYOtherRevenueAmt
CY Other Revenue	$54,920	CYOtherRevenueAmt
PY Total Revenue	$877,346	PYTotalRevenueAmt
CY Total Revenue	$1,067,823	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$533,250	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$646,880	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,145	CYTotalFundraisingExpenseAmt
PY Other Expenses	$377,595	PYOtherExpensesAmt
CY Other Expenses	$430,069	CYOtherExpensesAmt
PY Total Expenses	$910,845	PYTotalExpensesAmt
CY Total Expenses	$1,076,949	CYTotalExpensesAmt
PY Revenues Less Expenses	-$33,499	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,126	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,637,433	TotalAssetsBOYAmt
Total Assets EOY	$1,719,140	TotalAssetsEOYAmt
Total Liabilities BOY	$866,655	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$957,488	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$770,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$761,652	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$906,907	ExpenseAmt
Revenue	$513,059	RevenueAmt
Desc	TO PROVIDE CRISIS AND PREVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.	Desc
Total Program Service Expenses	$906,907	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	31	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TONI MONTGOMERY	PersonNm
Phone	8283695544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 228	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	287440228	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BONNIE PEGGS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM GARRETT
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY TREVATHAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRITTANY MACLEAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID ADAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER BAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD DOSTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CURTIS DOWDLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM HARRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY MANSHACK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VENESSA MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROOKE SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUMMER WOODARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA ANDERSON
EXECUTIVE DI	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$52,087	FundraisingAmt
Government Grants	$282,875	GovernmentGrantsAmt
All Other Contributions	$165,501	AllOtherContributionsAmt
Noncash Contributions	$85,842	NoncashContributionsAmt
Total Contributions	$500,463	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Total Revenue Column	$513,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$513,059	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$513,059	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70	TotalRevenueColumnAmt
Exclusion	$70	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$689	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$689	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$689	TotalRevenueColumnAmt
Exclusion	-$689	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$52,087	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,952	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,952	TotalRevenueColumnAmt
Exclusion	-$10,952	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$253,254	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$187,382	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,872	TotalRevenueColumnAmt
Exclusion	$65,872	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,067,823	TotalRevenueColumnAmt
Related Or Exempt Func Income	$513,059	RelatedOrExemptFuncIncomeAmt
Exclusion	$54,301	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$518,319	TotalAmt
Program Services	$471,349	ProgramServicesAmt
Management And General	$8,125	ManagementAndGeneralAmt
Fundraising	$38,845	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,685	TotalAmt
Program Services	$80,333	ProgramServicesAmt
Management And General	$1,184	ManagementAndGeneralAmt
Fundraising	$7,168	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,876	TotalAmt
Program Services	$36,211	ProgramServicesAmt
Management And General	$640	ManagementAndGeneralAmt
Fundraising	$3,025	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,493	TotalAmt
Program Services	$6,171	ProgramServicesAmt
Management And General	$2,373	ManagementAndGeneralAmt
Fundraising	$949	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,731	TotalAmt
Program Services	$4,375	ProgramServicesAmt
Management And General	$1,683	ManagementAndGeneralAmt
Fundraising	$673	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,207	TotalAmt
Program Services	$1,434	ProgramServicesAmt
Management And General	$552	ManagementAndGeneralAmt
Fundraising	$221	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,700	TotalAmt
Program Services	$39,541	ProgramServicesAmt
Management And General	$6,712	ManagementAndGeneralAmt
Fundraising	$4,447	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,999	TotalAmt
Program Services	$43,499	ProgramServicesAmt
Management And General	$8,700	ManagementAndGeneralAmt
Fundraising	$5,800	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,837	TotalAmt
Program Services	$3,794	ProgramServicesAmt
Management And General	$1,459	ManagementAndGeneralAmt
Fundraising	$584	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,406	TotalAmt
Program Services	$4,814	ProgramServicesAmt
Management And General	$1,851	ManagementAndGeneralAmt
Fundraising	$741	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,413	TotalAmt
Program Services	$31,469	ProgramServicesAmt
Management And General	$12,103	ManagementAndGeneralAmt
Fundraising	$4,841	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,816	TotalAmt
Program Services	$11,580	ProgramServicesAmt
Management And General	$4,454	ManagementAndGeneralAmt
Fundraising	$1,782	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND CONTRIBUTIONS	$85,841	$55,797	$21,460	$8,584
SUPPLIES	$30,766	$24,679	$4,058	$2,029
DIRECT CLIENT SERVICES	$28,002	$28,002
TELEPHONE	$15,572	$10,122	$3,893	$1,557

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,286	TotalAmt
Program Services	$53,737	ProgramServicesAmt
Management And General	$6,650	ManagementAndGeneralAmt
Fundraising	$2,899	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,076,949	TotalAmt
Program Services	$906,907	ProgramServicesAmt
Management And General	$85,897	ManagementAndGeneralAmt
Fundraising	$84,145	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,442	BOYAmt
EOY	$1,795	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$43,355	BOYAmt
EOY	$24,503	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,163	BOYAmt
EOY	$9,816	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$101,229	BOYAmt
EOY	$197,075	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,384	BOYAmt
EOY	$1,816	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,884,572	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$400,437	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,480,860	BOYAmt
EOY	$1,484,135	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,637,433	BOYAmt
EOY	$1,719,140	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,326	BOYAmt
EOY	$95,873	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$737,524	BOYAmt
EOY	$736,562	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$46,805	BOYAmt
EOY	$125,053	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$866,655	BOYAmt
EOY	$957,488	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$723,111	BOYAmt
EOY	$543,295	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,667	BOYAmt
EOY	$218,357	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$770,778	BOYAmt
EOY	$761,652	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,637,433	BOYAmt
EOY	$1,719,140	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$9,126	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	$841,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$478,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500,463	CurrentTaxYearAmt
Total	$2,714,389	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$841,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$478,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500,463	CurrentTaxYearAmt
Total	$2,714,389	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$225,031	SubstantialContributorsTotAmt
Public Support Total170	$2,489,358	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70	CurrentTaxYearAmt
Total	$2,255	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$238,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,254	CurrentTaxYearAmt
Total	$1,031,783	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,748,427	TotalSupportAmt
Gross Receipts Rltd Activities	$1,530,583	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66410	PublicSupportCY170Pct
Public Support PY170	0.69090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	1,031,783	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,259	OtherCostOrOtherBasisAmt
Book Value	$164,259	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,445,798	OtherCostOrOtherBasisAmt
Depreciation	$222,055	DepreciationAmt
Book Value	$1,223,743	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,146	OtherCostOrOtherBasisAmt
Depreciation	$170,339	DepreciationAmt
Book Value	$41,807	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,369	OtherCostOrOtherBasisAmt
Depreciation	$8,043	DepreciationAmt
Book Value	$54,326	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,484,135	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,067,823	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,067,823	RevenueSubtotalAmt
Total Revenue Per Form990	$1,067,823	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,076,949	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,076,949	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,076,949	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$52,087	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,087	CharitableContriEvent1Amt
Other Direct Expenses Event1	$10,952	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$52,087	GrossReceiptsTotalAmt
Charitable Contributions Tot	$52,087	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$10,952	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,952	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,952	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$27,471	NoncashContributionsRptF990Amt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$21,600	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$36,771	NoncashContributionsRptF990Amt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED TO THE BOARD, DISCUSSED AND ANY ACTION DEEMED NECESSARY IS TAKEN BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE REVIEWED DURING THE BUDGETING PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED THROUGH DATA COMPARISON OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA. ALL INFORMATION IS DOCUMENTED, DISCUSSED AND AGREED UPON BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15B	THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS THE SAME AS NOTED ABOVE.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.