DISABILITY NETWORK CAPITAL AREA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DISABILITY NETWORK CAPITAL AREA (EIN 38-2154463)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-04
IRS object ID: 202022179349300042
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-04T13:40:38-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382157642	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANER COSTERISAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2425 E GRAND RIVER SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489123291	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382154463	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DISABILITY NETWORK CAPITAL AREA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DISA	BusinessNameControlTxt
Phone	5179992760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 E MT HOPE AVE	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48910	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NORMAN DELISLE JR	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	5179992760	PhoneNum
Signature	2020-08-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRANDY L TERWILLIGER CPA	PreparerPersonNm
PTIN	P00645694	PTIN
Phone	5173237500	PhoneNum
Preparation	2020-08-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.163.63.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-04	IPDt
IP Tm	11:59:15	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C5952EEA30BF7FC86DAE0A62ED153E0E3BB5796F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	65BB7716B73E6F83F0A797AD7116E15789692848	AtSubmissionFilingDeviceId

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	NORMAN DELISLE JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 E MT HOPE AVE	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48910	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,385,732	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DNCAP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$550,704	PYContributionsGrantsAmt
CY Contributions Grants	$676,490	CYContributionsGrantsAmt
PY Program Service Revenue	$750,509	PYProgramServiceRevenueAmt
CY Program Service Revenue	$684,053	CYProgramServiceRevenueAmt
PY Investment Income	$71	PYInvestmentIncomeAmt
CY Investment Income	$38	CYInvestmentIncomeAmt
PY Other Revenue	$4,339	PYOtherRevenueAmt
CY Other Revenue	$25,151	CYOtherRevenueAmt
PY Total Revenue	$1,305,623	PYTotalRevenueAmt
CY Total Revenue	$1,385,732	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	$937,723	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$911,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,312	CYTotalFundraisingExpenseAmt
PY Other Expenses	$404,812	PYOtherExpensesAmt
CY Other Expenses	$482,754	CYOtherExpensesAmt
PY Total Expenses	$1,342,535	PYTotalExpensesAmt
CY Total Expenses	$1,394,704	CYTotalExpensesAmt
PY Revenues Less Expenses	-$36,912	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,972	CYRevenuesLessExpensesAmt
Total Assets BOY	$735,337	TotalAssetsBOYAmt
Total Assets EOY	$890,009	TotalAssetsEOYAmt
Total Liabilities BOY	$357,447	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$521,091	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$377,890	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$368,918	NetAssetsOrFundBalancesEOYAmt
Mission	TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,157,296	ExpenseAmt
Revenue	$703,214	RevenueAmt
Desc	SERVICES INCLUDE WORKING WITH 313 INDIVIDUALS (YOUTH TO SENIORS) WITH INDIVIDUAL WORK PLANS THAT INCLUDED TRANSPORTATION, EMPLOYMENT, HOUSING AND SELF-ADVOCACY. 24,523 HOURS WERE SPENT ON COMMUNITY ACTIVITIES INCLUDING OUTREACH AND TECHNICAL ASSISTANCE AND OVER 9,041 HOURS OF INFORMATION AND REFERRAL SERVICES WERE PROVIDED. DISABILITY NETWORK CAPITAL AREA CONTINUES TO WORK ON THE STATEWIDE IMPLEMENTATION OF THE EVIDENCE-BASED PRACTICE OF LIVING WELL WITH A DISABILITY AND IS IN THE TOP FIVE OF MICHIGAN CILS ON NURSING FACILITY TRANSITIONS AND SERVICES TO YOUTH THROUGH WIOA.	Desc
Total Program Service Expenses	$1,157,296	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	0	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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	LocalChaptersInd
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	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBIN HARRINGTON FINANCE MANAGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5179992760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 E MT HOPE AVE	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48910	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PATRICIA HANLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TAMMY HANNAH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICK MCSHERRY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WENDY MYERS ENDED 012019
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN ZAWORSKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELIZABETH KOENIGSKNECHT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL WILSON MA CRC
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFFREY BROWN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NORMAN DELISLE JR
CHAIR	1.00	Yes (X)	$0	$0	$0
MARGARET FRANKHAUSER
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAN DEMARCO
DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY SHARP
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAN AUSTIN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK PIERCE
EXECUTIVE DIRECTOR	40.00		$72,333	$0	$3,680	Yes (X)
ROBIN HARRINGTON
FINANCE MANAGER	40.00		$35,067	$0	$1,450	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,400	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,130	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$664,325	GovernmentGrantsAmt
All Other Contributions	$12,165	AllOtherContributionsAmt
Total Contributions	$676,490	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$669,710	$669,710
SERVICE FEES	900099	$14,343	$14,343

Field	Value	IRS element (for citing)
Total Program Service Revenue	$684,053	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38	TotalRevenueColumnAmt
Exclusion	$38	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,990	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,990	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,990	TotalRevenueColumnAmt
Exclusion	$5,990	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,161	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,161	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,161	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,385,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$703,214	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,028	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,246	TotalAmt
Program Services	$98,144	ProgramServicesAmt
Management And General	$18,920	ManagementAndGeneralAmt
Fundraising	$1,182	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$651,652	TotalAmt
Program Services	$540,871	ProgramServicesAmt
Management And General	$104,264	ManagementAndGeneralAmt
Fundraising	$6,517	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,295	TotalAmt
Program Services	$7,716	ProgramServicesAmt
Management And General	$1,486	ManagementAndGeneralAmt
Fundraising	$93	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,418	TotalAmt
Program Services	$55,956	ProgramServicesAmt
Management And General	$10,788	ManagementAndGeneralAmt
Fundraising	$674	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,339	TotalAmt
Program Services	$54,232	ProgramServicesAmt
Management And General	$10,454	ManagementAndGeneralAmt
Fundraising	$653	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,860	TotalAmt
Program Services	$3,735	ProgramServicesAmt
Management And General	$80	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,825	TotalAmt
Program Services	$23,925	ProgramServicesAmt
Management And General	$4,612	ManagementAndGeneralAmt
Fundraising	$288	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$149,199	TotalAmt
Program Services	$123,303	ProgramServicesAmt
Management And General	$24,410	ManagementAndGeneralAmt
Fundraising	$1,486	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,894	TotalAmt
Program Services	$10,702	ProgramServicesAmt
Management And General	$2,063	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,159	TotalAmt
Program Services	$39,142	ProgramServicesAmt
Management And General	$7,546	ManagementAndGeneralAmt
Fundraising	$471	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$45,624	TotalAmt
Program Services	$37,868	ProgramServicesAmt
Management And General	$7,300	ManagementAndGeneralAmt
Fundraising	$456	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,075	TotalAmt
Program Services	$36,582	ProgramServicesAmt
Management And General	$7,052	ManagementAndGeneralAmt
Fundraising	$441	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,369	TotalAmt
Program Services	$17,736	ProgramServicesAmt
Management And General	$3,419	ManagementAndGeneralAmt
Fundraising	$214	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,849	TotalAmt
Program Services	$9,005	ProgramServicesAmt
Management And General	$1,736	ManagementAndGeneralAmt
Fundraising	$108	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,673	TotalAmt
Program Services	$14,668	ProgramServicesAmt
Management And General	$2,828	ManagementAndGeneralAmt
Fundraising	$177	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,172	TotalAmt
Program Services	$14,252	ProgramServicesAmt
Management And General	$2,748	ManagementAndGeneralAmt
Fundraising	$172	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,153	TotalAmt
Program Services	$8,427	ProgramServicesAmt
Management And General	$1,624	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$53,970	$44,795	$8,635	$540
EQUIPMENT EXPENSES	$10,294	$8,544	$1,647	$103
MISCELLANEOUS EXPENSES	$4,348	$3,609	$696	$43
DUES & SUBSCRIPTIONS	$4,217	$3,500	$675	$42

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,073	TotalAmt
Program Services	$584	ProgramServicesAmt
Management And General	$113	ManagementAndGeneralAmt
Fundraising	$376	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,394,704	TotalAmt
Program Services	$1,157,296	ProgramServicesAmt
Management And General	$223,096	ManagementAndGeneralAmt
Fundraising	$14,312	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$146,045	BOYAmt
EOY	$217,476	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$134,929	BOYAmt
EOY	$75,950	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$14,739	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,560	BOYAmt
EOY	$82,300	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,686	BOYAmt
EOY	$3,599	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$550,576	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,631	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$308,292	BOYAmt
EOY	$495,945	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$54,825	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$735,337	BOYAmt
EOY	$890,009	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$107,593	BOYAmt
EOY	$131,453	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$249,854	BOYAmt
EOY	$389,638	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$357,447	BOYAmt
EOY	$521,091	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$368,987	BOYAmt
EOY	$360,855	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,903	BOYAmt
EOY	$8,063	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$377,890	BOYAmt
EOY	$368,918	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$735,337	BOYAmt
EOY	$890,009	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$8,972	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$677,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$592,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$676,490	CurrentTaxYearAmt
Total	$3,063,559	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$677,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$592,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$676,490	CurrentTaxYearAmt
Total	$3,063,559	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,063,559	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,028	CurrentTaxYearAmt
Total	$8,514	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$30,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,161	CurrentTaxYearAmt
Total	$52,574	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,124,647	TotalSupportAmt
Gross Receipts Rltd Activities	$2,602,239	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98040	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,800	OtherCostOrOtherBasisAmt
Book Value	$34,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$473,307	OtherCostOrOtherBasisAmt
Depreciation	$12,162	DepreciationAmt
Book Value	$461,145	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,469	OtherCostOrOtherBasisAmt
Depreciation	$42,469	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$495,945	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,385,732	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,385,732	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,385,732	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,394,704	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,394,704	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,394,704	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF 3 TO 4 YEARS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARK PIERCE II
FAMILY MEMBER OF EXECUTIVE DIRECTOR	$11,583	EMPLOYEE WAGES	0
JEAN HARRIS
FAMILY MEMBER OF JAN DEMARCO, BOARD MEMBER	$34,798	EMPLOYEE WAGES	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS DELIVERED TO THE BOARD AT THE TIME OF PRESENTING THE ANNUAL AUDIT. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 BEFORE THE TREASURER REVIEWS AND SIGNS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT THERE ARE NO UNDISCLOSED CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND RECOMMENDS SALARY CHANGES TO THE BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 92,044. MANAGEMENT AND GENERAL EXPENSES 17,744. FUNDRAISING EXPENSES 1,109. TOTAL EXPENSES 110,897. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,300. MANAGEMENT AND GENERAL EXPENSES 6,096. FUNDRAISING EXPENSES 341. TOTAL EXPENSES 34,737. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,959. MANAGEMENT AND GENERAL EXPENSES 570. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 3,565.