OF HOME FAMILY AND FUTURE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: OF HOME FAMILY AND FUTURE INC (EIN 20-2014390)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-03-17
IRS object ID: 202030779349300408
Schema version: 2019v5.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-17T07:14:13-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133774222	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berard & Associates CPAs PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	44 Park Ave	AddressLine1Txt
City	Suffern	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202014390	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OF HOME FAMILY AND FUTURE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OFHO	BusinessNameControlTxt
Phone	2122288299	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 East 8th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY SCHULMAN	PersonNm
Person Title	President	PersonTitleTxt
Signature	2020-03-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALEE R BERARD	PreparerPersonNm
PTIN	P00106728	PTIN
Phone	8453575668	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 East 8th Street 135	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$166,531	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OFHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDING FUNDS FOR INDIVIDUALS WHO HAVE SHOWN THE POTENTIAL TO BECOME SUCCESSFUL MEMBERS OF SOCIETY, BUT LACK THE RESOURCES TO OVERCOME POVERTY OR ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$174,744	PYContributionsGrantsAmt
CY Contributions Grants	$139,382	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$25,490	PYInvestmentIncomeAmt
CY Investment Income	$26,903	CYInvestmentIncomeAmt
PY Other Revenue	$69	PYOtherRevenueAmt
CY Other Revenue	$246	CYOtherRevenueAmt
PY Total Revenue	$200,303	PYTotalRevenueAmt
CY Total Revenue	$166,531	CYTotalRevenueAmt
PY Grants And Similar Paid	$155,825	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$135,956	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$120,510	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$125,075	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,550	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,621	PYOtherExpensesAmt
CY Other Expenses	$53,109	CYOtherExpensesAmt
PY Total Expenses	$292,956	PYTotalExpensesAmt
CY Total Expenses	$314,140	CYTotalExpensesAmt
PY Revenues Less Expenses	-$92,653	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$147,609	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,400,760	TotalAssetsBOYAmt
Total Assets EOY	$1,281,720	TotalAssetsEOYAmt
Total Liabilities BOY	$4,435	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,664	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,396,325	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,277,056	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING FUNDS FOR INDIVIDUALS WHO HAVE SHOWN THE POTENTIAL TO BECOME SUCCESSFUL MEMBERS OF SOCIETY, BUT LACK THE RESOURCES TO OVERCOME POVERTY OR ABUSE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$265,843	ExpenseAmt
Desc	TO MAKE A PROFOUND DIFFERENCE IN THE LIVES OF HIGHLY MOTIVATED AND QUALIFIED PEOPLE WHO POSSESS THE DESIRE AND DRIVE TO SUCCEED BUT LACK THE OPPORTUNITY AND RESOURCES. THE ORGANIZATION SEEKS TO ACCOMPLISH THIS GOAL BY AWARDING GRANTS TO HELP WOMEN AND CHILDREN AFFECTED BY DOMESTIC VIOLENCE TO CREATE STRONG, AND ECONOMICALLY INDEPENDENT FAMILIES IN AFFORDABLE HOUSING. GRANTS ARE ALSO AWARDED FOR OTHER SERVICES SUCH AS, CHILD CARE, JOB TRAINING, CAREER AND FINANCIAL COUNSELING.IN ADDITION, THERE IS AN EDUCATIONAL MENTORING PROGRAM WHICH AWARDS GRANTS AND PROVIDES MENTORS TO STUDENTS FROM THE FOSTER CARE SYSTEM WHO ARE ATTENDING POST-SECONDARY EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE ORGANIZATION ALSO AWARDS FINANCIAL AID TO MATRICULATED HIGH SCHOOL STUDENTS IN FOSTER CARE TO BE SUCCESSFUL IN COLLEGE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$265,843	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	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	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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANCY SCHULMAN	PersonNm
Phone	2122282683	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 EAST 8TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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
TANISHA BROWNE
Executive Dir.	40.00	0.00	Yes (X)	$115,000	$0	$0
ROBERT I SCHULMAN
Chairman	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DR NANCY SCHULMAN
President	25.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MONICA COLVIN
Director	5.00	0.00	Yes (X)	$0	$0	$0
JERYL PARIS
Director	1.00	0.00	Yes (X)	$0	$0	$0
KENNETH DONN
Director	1.00	0.00	Yes (X)	$0	$0	$0
CHRISTINE BYRNES
Secretary	1.00	0.00	Yes (X)	$0	$0	$0
BARBARA DONN
CFO	3.00	0.00	Yes (X)	$0	$0	$0
JUDITH CAESAR-BROWN
Director	1.00	0.00	Yes (X)	$0	$0	$0
SHIRLEY SALOMON
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	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
All Other Contributions	$139,382	AllOtherContributionsAmt
Total Contributions	$139,382	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,903	TotalRevenueColumnAmt
Exclusion	$26,903	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	812300	BusinessCd
Total Revenue Column	$246	TotalRevenueColumnAmt
Exclusion	$246	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$246	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,531	TotalRevenueColumnAmt
Exclusion	$27,149	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	$135,956	TotalAmt
Program Services	$135,956	ProgramServicesAmt

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	$115,000	TotalAmt
Program Services	$86,250	ProgramServicesAmt
Management And General	$17,250	ManagementAndGeneralAmt
Fundraising	$11,500	FundraisingAmt

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	$0	TotalAmt

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	$10,075	TotalAmt
Program Services	$7,557	ProgramServicesAmt
Management And General	$1,511	ManagementAndGeneralAmt
Fundraising	$1,007	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	$8,150	TotalAmt
Management And General	$8,150	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	$939	TotalAmt
Program Services	$939	ProgramServicesAmt

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	$0	TotalAmt

Travel TravelGrp

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

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	$0	TotalAmt

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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,859	TotalAmt
Management And General	$2,859	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTING	$35,116	$35,116
BOARD EXP	$3,059		$3,059
FUNDRAISING	$1,043			$1,043
PAYROLL SERVICE FEES	$900		$900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,043	TotalAmt
Program Services	$25	ProgramServicesAmt
Management And General	$1,018	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$314,140	TotalAmt
Program Services	$265,843	ProgramServicesAmt
Management And General	$34,747	ManagementAndGeneralAmt
Fundraising	$13,550	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,082	BOYAmt
EOY	$143,368	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,762	BOYAmt
EOY	$16,201	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$1,958	BOYAmt
EOY	$1,957	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,264,957	BOYAmt
EOY	$1,120,194	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)
BOY	$1	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,400,760	BOYAmt
EOY	$1,281,720	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,435	BOYAmt
EOY	$4,664	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,435	BOYAmt
EOY	$4,664	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,386,075	BOYAmt
EOY	$1,267,056	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,250	BOYAmt
EOY	$10,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,396,325	BOYAmt
EOY	$1,277,056	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,400,760	BOYAmt
EOY	$1,281,720	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$147,609	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,340	NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,382	CurrentTaxYearAmt
Total	$659,712	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)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,382	CurrentTaxYearAmt
Total	$659,712	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,000	CurrentTaxYearAmt
Total	$220,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,000	CurrentTaxYearAmt
Total	$220,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$439,712	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,903	CurrentTaxYearAmt
Total	$109,533	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	$11,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,903	CurrentTaxYearAmt
Total	$109,533	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)
Current Tax Year Minus4 Years	$39	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246	CurrentTaxYearAmt
Total	$757	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,531	CurrentTaxYearAmt
Total	$770,002	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.57110	PublicSupportCY509Pct
Public Support PY509	0.59110	PublicSupportPY509Pct
Investment Income CY	0.14230	InvestmentIncomeCYPct
Investment Income PY	0.13400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Support Schedule: Other Income Explanation	FormAndLineReferenceDesc
Explanation	2014 unusual grant bequest $1,000,000	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

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$204,871	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$28,340	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$38,340	RevenueNotReportedAmt
Revenue Subtotal	$166,531	RevenueSubtotalAmt
Total Revenue Per Form990	$166,531	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$324,140	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,000	ExpensesNotReportedAmt
Expenses Subtotal	$314,140	ExpensesSubtotalAmt
Total Expenses Per Form990	$314,140	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EDUCATIONAL STIPEND	10	$84,772	ACTUAL COST	FOSTER CARE CHILDREN IN COLLEGE
STIPEND-DV SURVIVORS WITH CHILDREN	9	$51,184	ACTUAL COST	SUPPORT IN PREP FOR FT EMPLOYMENT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	MR. ROBERT SCHULMAN WHO IS THE CHAIRMAN AND CHIEF EXECUTIVE OFFICER IS MARRIED TO DR. NANCY SCHULMAN WHO IS THE PRESIDENT AND CHIEF OPERATING OFFICER OF THE ORGANIZATION.MR. KEN DONN WHO IS A DIRECTOR IS MARRIED TO BARBARA DONN WHO IS THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION.
Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is reviewed by Management and the Board prior to filing
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest are signed annually and conflicts are resolved and the outcome documented in board minutes
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EXECUTIVE DIRECTOR'S WAS HIRED PER COMPENSATION AGREEMENT EFFECTIVE 9/22/17 WITH A TWO YEAR AGREEMENT. THE AGREEMENT WAS APPROVED BY THE BOARD OF DIRECTORS AND BASED ON COMPARABLE SALARIES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization makes is governing documents, conflict of interest policy and financial statements available to the public upon written request to the Organization.