CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC (EIN 62-1786865)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-14
IRS object ID: 202021359349303322
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-14T13:15:46-07:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	620693408	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Totherow Haile & Welch CPAs PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2355 South Chancery St	AddressLine1Txt
City	McMinnville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37110	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	621786865	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD ADVOCACY CENTER OF RUTHERFORD	BusinessNameLine1Txt
Business Name Line2	COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	6158679000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1040 SAMSONITE BLVD	AddressLine1Txt
City	MURFREESBORO	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37129	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHARON DE BOER	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2020-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kevin C Sizemore CPA	PreparerPersonNm
PTIN	P01282770	PTIN
Phone	9316681272	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1040 SAMSONITE BLVD	AddressLine1Txt
City	MURFREESBORO	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37129	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$762,958	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO SERVE VICTIMS OF CHILD ABUSE, CHILD SEXUAL ABUSE, & DRUG ENDANGERED CHILDREN ALONG WITH THEIR NON-OFFENDING PARENTS & FAMILY MEMBERS. THE CENTER WORKS AS A MULTIDISCIPLINARY TEAM WITH DEPARTMENT OF CHILDREN'S SERVICES, LAW ENFORCEMENT, MENTAL HEALTH COUNSELORS, & THE DISTRICT ATTORNEY'S OFFICE TO INVESTIGATE & PROSECUTE CHILD ABUSE CASES & HELP CHILDREN & THEIR FAMILIES HEAL FROM THE TRAUMA & VICTIMIZATION OF THE ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$652,810	PYContributionsGrantsAmt
CY Contributions Grants	$666,676	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$261	PYInvestmentIncomeAmt
CY Investment Income	$2,496	CYInvestmentIncomeAmt
PY Other Revenue	$12,867	PYOtherRevenueAmt
CY Other Revenue	$78,543	CYOtherRevenueAmt
PY Total Revenue	$665,938	PYTotalRevenueAmt
CY Total Revenue	$747,715	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$486,955	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$565,094	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,444	CYTotalFundraisingExpenseAmt
PY Other Expenses	$148,854	PYOtherExpensesAmt
CY Other Expenses	$223,729	CYOtherExpensesAmt
PY Total Expenses	$635,809	PYTotalExpensesAmt
CY Total Expenses	$788,823	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,129	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,108	CYRevenuesLessExpensesAmt
Total Assets BOY	$555,118	TotalAssetsBOYAmt
Total Assets EOY	$552,077	TotalAssetsEOYAmt
Total Liabilities BOY	$115,843	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$153,910	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$439,275	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$398,167	NetAssetsOrFundBalancesEOYAmt
Mission	TO SERVE VICTIMS OF CHILD ABUSE, CHILD SEXUAL ABUSE, & DRUG ENDANGERED CHILDREN ALONG WITH THEIR NON-OFFENDING PARENTS & FAMILY MEMBERS. THE CENTER WORKS AS A MULTIDISCIPLINARY TEAM WITH DEPARTMENT OF CHILDREN'S SERVICES, LAW ENFORCEMENT, MENTAL HEALTH COUNSELORS, & THE DISTRICT ATTORNEY'S OFFICE TO INVESTIGATE & PROSECUTE CHILD ABUSE CASES & HELP CHILDREN & THEIR FAMILIES HEAL FROM THE TRAUMA & VICTIMIZATION OF THE ABUSE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$670,446	ExpenseAmt
Desc	FORENSIC INTERVIEWS OF SUSPECTED CHILD ABUSE VICTIMS, CRISIS INTERVENTION SERVICES FOR PARENTS, GRANDPARENTS, AND FAMILY MEMBERS, CHILD SEXUAL ABUSE CHILDREN'S GROUPS, NON-OFFENDING PARENT'S GROUPS, HOME VISITS FOR DRUG ENDANGERED CHILDREN, CHILD SEXUAL ABUSE PREVENTION TRAININGS FOR COMMUNITY GROUPS.	Desc
Total Program Service Expenses	$670,446	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	false	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHARON DE BOER	PersonNm
Phone	6158679000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1040 SAMSONITE BLVD	AddressLine1Txt
City	MURFREESBORO	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37129	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHAEL BOWEN
Director	1.00	0.00	Yes (X)	$0	$0	$0
TAMMY GARRETT
Director	1.00	0.00	Yes (X)	$0	$0	$0
LINDA ARMS GILBERT
Director	1.00	0.00	Yes (X)	$0	$0	$0
KEVIN ARNOLD
Director	1.00	0.00	Yes (X)	$0	$0	$0
SUSAN GREAR
Director	1.00	0.00	Yes (X)	$0	$0	$0
DEIRDRE C LACKEY
Director	1.00	0.00	Yes (X)	$0	$0	$0
PIERRECIA LYONS
Director	1.00	0.00	Yes (X)	$0	$0	$0
ELIZABETH RENEGAR PARKER
Director	1.00	0.00	Yes (X)	$0	$0	$0
SHANNON ROMANS
Director	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM C WHITESELL JR
Director	1.00	0.00	Yes (X)	$0	$0	$0
AURELIA HOLDEN
Director	1.00	0.00	Yes (X)	$0	$0	$0
CATHERINE POST
Director	1.00	0.00	Yes (X)	$0	$0	$0
TRACY SHEPPARD
Director	1.00	0.00	Yes (X)	$0	$0	$0
TERRY A FANN
President	1.00	0.00		$0	$0	$0	Yes (X)
JENNINGS JONES
Vice President	1.00	0.00		$0	$0	$0	Yes (X)
TAMMY GREER
Treasurer	1.00	0.00		$0	$0	$0	Yes (X)
KIM SNELL
Secretary	1.00	0.00		$0	$0	$0	Yes (X)
SHARON DE BOER
Executive Dir.	40.00	0.00		$98,143	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,143	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$403,645	GovernmentGrantsAmt
All Other Contributions	$263,031	AllOtherContributionsAmt
Total Contributions	$666,676	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,496	TotalRevenueColumnAmt
Exclusion	$2,496	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$93,786	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,243	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,543	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$747,715	TotalRevenueColumnAmt
Exclusion	$2,496	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,143	TotalAmt
Program Services	$98,143	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$431,921	TotalAmt
Program Services	$347,111	ProgramServicesAmt
Management And General	$68,908	ManagementAndGeneralAmt
Fundraising	$15,902	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,030	TotalAmt
Program Services	$20,317	ProgramServicesAmt
Management And General	$4,554	ManagementAndGeneralAmt
Fundraising	$10,159	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,350	TotalAmt
Management And General	$5,350	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,783	TotalAmt
Program Services	$2,644	ProgramServicesAmt
Management And General	$139	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,144	TotalAmt
Program Services	$12,487	ProgramServicesAmt
Management And General	$657	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,059	TotalAmt
Program Services	$14,059	ProgramServicesAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,795	TotalAmt
Program Services	$5,301	ProgramServicesAmt
Management And General	$2,494	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,033	TotalAmt
Program Services	$8,129	ProgramServicesAmt
Management And General	$904	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT LABOR IN KIND	$63,487	$63,487
RENT IN KIND	$45,640	$45,640
supplies	$17,350	$16,483	$867
CONTRACT LABOR	$11,800	$11,800

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,288	TotalAmt
Program Services	$24,845	ProgramServicesAmt
Management And General	$4,060	ManagementAndGeneralAmt
Fundraising	$4,383	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$788,823	TotalAmt
Program Services	$670,446	ProgramServicesAmt
Management And General	$87,933	ManagementAndGeneralAmt
Fundraising	$30,444	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$188,314	BOYAmt
EOY	$173,951	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$151,236	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,024	BOYAmt
EOY	$66,788	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$163,432	BOYAmt
EOY	$118,945	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,117	BOYAmt
EOY	$7,938	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$128,659	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$95,440	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,231	BOYAmt
EOY	$33,219	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$555,118	BOYAmt
EOY	$552,077	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$115,843	BOYAmt
EOY	$153,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,843	BOYAmt
EOY	$153,910	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,543	BOYAmt
EOY	$283,582	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$158,732	BOYAmt
EOY	$114,585	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$439,275	BOYAmt
EOY	$398,167	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$555,118	BOYAmt
EOY	$552,077	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$41,108	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$479,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$540,178	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$581,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$652,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$714,929	CurrentTaxYearAmt
Total	$2,968,431	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,030	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,658	CurrentTaxYearAmt
Total	$299,388	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$527,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$588,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$629,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$824,587	CurrentTaxYearAmt
Total	$3,267,819	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$3,267,819	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,496	CurrentTaxYearAmt
Total	$3,294	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,496	CurrentTaxYearAmt
Total	$3,294	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$527,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$588,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$629,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$827,083	CurrentTaxYearAmt
Total	$3,271,113	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99900	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00100	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,239	OtherCostOrOtherBasisAmt
Depreciation	$2,589	DepreciationAmt
Book Value	$11,650	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,358	OtherCostOrOtherBasisAmt
Depreciation	$59,100	DepreciationAmt
Book Value	$19,258	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,062	OtherCostOrOtherBasisAmt
Depreciation	$33,751	DepreciationAmt
Book Value	$2,311	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,219	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK	Event1Nm
Gross Receipts Event1	$28,264	GrossReceiptsEvent1Amt
Gross Revenue Event1	$28,264	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,986	OtherDirectExpensesEvent1Amt
Event2	LIGHT UP THE NIGHT	Event2Nm
Gross Receipts Event2	$20,766	GrossReceiptsEvent2Amt
Gross Revenue Event2	$20,766	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,366	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$44,756	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$44,756	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,891	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$93,786	GrossReceiptsTotalAmt
Gross Revenue Total Events	$93,786	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$15,243	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,243	DirectExpenseSummaryEventsAmt
Net Income Summary	$78,543	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW POSSIBLE ACTIONS AND TRANSACTIONS FOR POTENTIAL CONFLICT OF INTEREST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	INFORMATION IS MADE AVAILABLE UPON REQUEST.