SAFE OF COLUMBIA COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SAFE OF COLUMBIA COUNTY (EIN 93-0766097)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-17
IRS object ID: 202040779349300714
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	2020-03-17T09:30:26-07:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931157146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	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	930766097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFE of Columbia County	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	5033977110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 22	AddressLine1Txt
City	St Helens	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97051	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ellyn Bell	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2020-03-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Cheryl L Morgan CPA	PreparerPersonNm
PTIN	P00168869	PTIN
Phone	5032223338	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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)
Principal Officer	ELLYN BELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 22	AddressLine1Txt
City	St Helens	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97051	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$386,717	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SAFEOFCOLUMBIACOUNTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	DOMESTIC AND SEXUAL VIOLENCE INTERVENTION, SUPPORT, AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$334,415	PYContributionsGrantsAmt
CY Contributions Grants	$46,603	CYContributionsGrantsAmt
PY Program Service Revenue	$2,955	PYProgramServiceRevenueAmt
CY Program Service Revenue	$311,142	CYProgramServiceRevenueAmt
PY Investment Income	$129	PYInvestmentIncomeAmt
CY Investment Income	$236	CYInvestmentIncomeAmt
PY Other Revenue	$17,313	PYOtherRevenueAmt
CY Other Revenue	$25,409	CYOtherRevenueAmt
PY Total Revenue	$354,812	PYTotalRevenueAmt
CY Total Revenue	$383,390	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$223,747	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$240,113	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,134	CYTotalFundraisingExpenseAmt
PY Other Expenses	$135,649	PYOtherExpensesAmt
CY Other Expenses	$126,657	CYOtherExpensesAmt
PY Total Expenses	$359,396	PYTotalExpensesAmt
CY Total Expenses	$366,770	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,584	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,620	CYRevenuesLessExpensesAmt
Total Assets BOY	$607,511	TotalAssetsBOYAmt
Total Assets EOY	$613,900	TotalAssetsEOYAmt
Total Liabilities BOY	$92,425	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$82,194	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$515,086	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$531,706	NetAssetsOrFundBalancesEOYAmt
Mission	DOMESTIC AND SEXUAL VIOLENCE INTERVENTION, SUPPORT, AND EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$171,421	ExpenseAmt
Revenue	$307,442	RevenueAmt
Desc	ADVOCACY AND EDUCATION SAFES EXPERIENCED TEAM OF CERTIFIED ADVOCATES ARE COMMITTED TO PROVIDING CONFIDENTIAL, NON-JUDGMENTAL SUPPORT TO ALL SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. ADVOCATES CAN HELP WITH SAFETY PLANNING, REFERRALS TO LOCAL, STATE AND NATIONAL RESOURCES, ASSISTANCE WITH NAVIGATING BOTH THE CRIMINAL AND CIVIL JUSTICE SYSTEM, 24-HOUR CRISIS RESPONSE FOR LAW ENFORCEMENT SEXUAL ASSAULT CALLS, AND MUCH MORE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$122,461	ExpenseAmt
Revenue	$3,700	RevenueAmt
Desc	SURVIVORS SERVICES AND SHELTER THE ORGANIZATION PROVIDES A 24-HOUR CRISIS LINE, SUPPORT GROUPS, COUNSELING, PARENTING AND LIFE SKILLS CLASSES FOR VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE, TOGETHER WITH THEIR CHILDREN, IN ADDITION TO COMMUNITY AND SCHOOL PRESENTATIONS AND TRAINING. THE ORGANIZATION OPERATES A 22-BED SHELTER WHERE WOMEN AND CHILDREN FLEEING VIOLENCE CAN BEGIN HEALING AND WORKING TOWARD SAFER LIVES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$293,882	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	5	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELLYN BELL	PersonNm
Phone	5033977110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 22	AddressLine1Txt
City	ST HELENS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97051	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BOB GADOTTI
Chairman	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA CASTILLEJA
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE PESIO
PAST CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINE RANKIN
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JEFF AUXIER
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ELLYN BELL
Executive Dir.	40.00	0.00		Yes (X)	$61,399	$0	$6,744

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,399	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,744	TotalOtherCompensationAmt
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
All Other Contributions	$46,603	AllOtherContributionsAmt
Total Contributions	$46,603	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS	624100	$307,442	$307,442
TRANSITIONAL HOUSING RENT	531110	$3,700	$3,700

Field	Value	IRS element (for citing)
Total Program Service Revenue	$311,142	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$236	TotalRevenueColumnAmt
Exclusion	$236	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	$25,104	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,327	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,777	TotalRevenueColumnAmt
Exclusion	$21,777	ExclusionAmt

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	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,632	TotalRevenueColumnAmt
Exclusion	$3,632	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,632	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$383,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$311,142	RelatedOrExemptFuncIncomeAmt
Exclusion	$25,645	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	$68,143	TotalAmt
Program Services	$39,899	ProgramServicesAmt
Management And General	$28,244	ManagementAndGeneralAmt

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	$131,382	TotalAmt
Program Services	$126,006	ProgramServicesAmt
Management And General	$5,376	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,669	TotalAmt
Program Services	$15,243	ProgramServicesAmt
Management And General	$2,426	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,919	TotalAmt
Program Services	$19,966	ProgramServicesAmt
Management And General	$2,953	ManagementAndGeneralAmt

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	$0	TotalAmt

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	$26,549	TotalAmt
Program Services	$8,359	ProgramServicesAmt
Management And General	$18,190	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,548	TotalAmt
Program Services	$119	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt
Fundraising	$3,327	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,880	TotalAmt
Program Services	$11,996	ProgramServicesAmt
Management And General	$484	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

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	$13,308	TotalAmt
Program Services	$12,959	ProgramServicesAmt
Management And General	$349	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,527	TotalAmt
Program Services	$8,329	ProgramServicesAmt
Management And General	$811	ManagementAndGeneralAmt
Fundraising	$387	FundraisingAmt

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	$3,312	TotalAmt
Program Services	$822	ProgramServicesAmt
Management And General	$2,490	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,245	TotalAmt
Program Services	$20,245	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,238	TotalAmt
Program Services	$2,564	ProgramServicesAmt
Management And General	$6,674	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VICTIM ASSISTANCE.	$12,719	$12,719
TRAINING AND DEVELOPMENT	$7,463	$7,461	$2
REPAIRS AND MAINTENANCE	$6,361	$6,325	$36
LICENSE AND SUBSCRIPTIONS	$1,065	$850	$215

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$442	TotalAmt
Program Services	$20	ProgramServicesAmt
Management And General	$402	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$366,770	TotalAmt
Program Services	$293,882	ProgramServicesAmt
Management And General	$68,754	ManagementAndGeneralAmt
Fundraising	$4,134	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,585	BOYAmt
EOY	$69,635	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$77,656	BOYAmt
EOY	$85,770	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,389	BOYAmt
EOY	$13,997	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	$6,585	BOYAmt
EOY	$10,447	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$794,266	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$360,215	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$454,296	BOYAmt
EOY	$434,051	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	$607,511	BOYAmt
EOY	$613,900	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,907	BOYAmt
EOY	$8,663	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$78,518	BOYAmt
EOY	$73,531	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,425	BOYAmt
EOY	$82,194	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$515,086	BOYAmt
EOY	$531,706	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$515,086	BOYAmt
EOY	$531,706	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$607,511	BOYAmt
EOY	$613,900	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$16,620	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
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	$79,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,603	CurrentTaxYearAmt
Total	$301,156	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$227,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$244,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$311,142	CurrentTaxYearAmt
Total	$1,375,596	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	$306,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$354,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$337,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$357,745	CurrentTaxYearAmt
Total	$1,676,752	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	$1,676,752	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236	CurrentTaxYearAmt
Total	$727	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	$84	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236	CurrentTaxYearAmt
Total	$727	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,777	CurrentTaxYearAmt
Total	$61,817	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,700	CurrentTaxYearAmt
Total	$57,092	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$359,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$365,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$357,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$383,458	CurrentTaxYearAmt
Total	$1,796,388	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93340	PublicSupportCY509Pct
Public Support PY509	0.94170	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,130	OtherCostOrOtherBasisAmt
Book Value	$98,130	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$638,466	OtherCostOrOtherBasisAmt
Depreciation	$306,048	DepreciationAmt
Book Value	$332,418	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,670	OtherCostOrOtherBasisAmt
Depreciation	$54,167	DepreciationAmt
Book Value	$3,503	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$434,051	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)
Gross Receipts Event1	$25,104	GrossReceiptsEvent1Amt
Gross Revenue Event1	$25,104	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,375	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$450	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,502	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$25,104	GrossReceiptsTotalAmt
Gross Revenue Total Events	$25,104	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,375	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$450	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,502	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,327	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,777	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT FORM 990 IS DISTRIBUTED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	SALARY REVIEW IS CONDUCTED ANNUALLY, BASED ON BUDGET RESTRCTIONS AND COMMENSURATE WITH SIMILAR POSITIONS IN THE GEOGRAPHIC AREA.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.