FAMILY LIFE PREGNANCY CARE CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FAMILY LIFE PREGNANCY CARE CENTER INC (EIN 37-1329458)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201903199349311820
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	2019-11-15T11:46:09-08:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593776986	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VanderBurgh Financial Services LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	617 Madison Ave	AddressLine1Txt
City	Charleston	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61920	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	371329458	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Family Life Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	2173425433	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 154	AddressLine1Txt
City	Effingham	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Clark Wise	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kathy Beals	PreparerPersonNm
PTIN	P01034638	PTIN
Phone	2173450594	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary Hovis	PrincipalOfficerNm
Gross Receipts	$739,888	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	1994	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To provide education, options counseling, support and referals to clientele from the Effingham, Illinois area	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$604,479	PYContributionsGrantsAmt
CY Contributions Grants	$738,932	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$432	PYInvestmentIncomeAmt
CY Investment Income	$319	CYInvestmentIncomeAmt
PY Other Revenue	-$3,485	PYOtherRevenueAmt
CY Other Revenue	-$13,425	CYOtherRevenueAmt
PY Total Revenue	$601,426	PYTotalRevenueAmt
CY Total Revenue	$725,826	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$302,975	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$377,597	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$199,512	PYOtherExpensesAmt
CY Other Expenses	$232,029	CYOtherExpensesAmt
PY Total Expenses	$502,487	PYTotalExpensesAmt
CY Total Expenses	$609,626	CYTotalExpensesAmt
PY Revenues Less Expenses	$98,939	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$116,200	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,227,838	TotalAssetsBOYAmt
Total Assets EOY	$2,312,998	TotalAssetsEOYAmt
Total Liabilities BOY	$1,285,396	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,254,356	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$942,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,058,642	NetAssetsOrFundBalancesEOYAmt
Mission	To provide education, options counseling, support and referals to clientele from the Effingham, Illinois area	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$526,986	ExpenseAmt
Desc	Providing education, options counseling, support and referrals to clientele from the Effingham, Illinois area	Desc
Total Program Service Expenses	$526,986	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	Yes (true)	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	35	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	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	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sue Verdeyen	PersonNm
Phone	2173425433	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 Eden Avenue	AddressLine1Txt
City	Effingham	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62401	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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	Key EmployeeKeyEmployeeInd
Rev Dennis Warner
Board Member	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Sara Roepke
Board Member	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Marilyn Winter
Board Member	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Rick Johnson
Chairman	1.00	0.00	Yes (X)		$0	$0	$0
Ginny Liss
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Henry Poterucha MD
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Susan Kessler
Secretary	1.00	0.00	Yes (X)		$0	$0	$0
Ted Rhodes
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Clark Wise
Treasurer	1.00	0.00	Yes (X)		$0	$0	$0
Tami Shull
Executive Director	40.00	0.00			$42,100	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$42,100	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
Fundraising	$107,160	FundraisingAmt
All Other Contributions	$631,772	AllOtherContributionsAmt
Total Contributions	$738,932	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$319	RelatedOrExemptFuncIncomeAmt

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)
Contri Rpt Fundraising Event	$107,160	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,062	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,062	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	Rental Income	Desc
Business	531120	BusinessCd
Total Revenue Column	$637	TotalRevenueColumnAmt
Exclusion	$637	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$637	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$725,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$319	RelatedOrExemptFuncIncomeAmt
Exclusion	$637	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	$57,297	TotalAmt
Program Services	$25,260	ProgramServicesAmt
Management And General	$32,037	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	$293,468	TotalAmt
Program Services	$293,468	ProgramServicesAmt

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	$26,832	TotalAmt
Program Services	$24,381	ProgramServicesAmt
Management And General	$2,451	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	$1,350	TotalAmt
Management And General	$1,350	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,395	TotalAmt
Management And General	$4,395	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	$555	TotalAmt
Program Services	$200	ProgramServicesAmt
Management And General	$355	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,960	TotalAmt
Program Services	$6,960	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,536	TotalAmt
Management And General	$10,536	ManagementAndGeneralAmt

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	$29,306	TotalAmt
Management And General	$29,306	ManagementAndGeneralAmt

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	$903	TotalAmt
Program Services	$903	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,483	TotalAmt
Program Services	$34,483	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,352	TotalAmt
Program Services	$53,352	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,591	TotalAmt
Program Services	$18,591	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Maintenance	$38,698	$38,698
Supplies	$30,690	$30,690
Miscellaneous	$2,210		$2,210

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$609,626	TotalAmt
Program Services	$526,986	ProgramServicesAmt
Management And General	$82,640	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$129,641	BOYAmt
EOY	$197,073	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$204,883	BOYAmt
EOY	$127,202	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	$3,306	BOYAmt
EOY	$7,574	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,264,240	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$283,091	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,890,008	BOYAmt
EOY	$1,981,149	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	$2,227,838	BOYAmt
EOY	$2,312,998	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,267,903	BOYAmt
EOY	$1,242,035	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,493	BOYAmt
EOY	$12,321	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,285,396	BOYAmt
EOY	$1,254,356	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$941,242	BOYAmt
EOY	$1,058,642	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$942,442	BOYAmt
EOY	$1,058,642	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,227,838	BOYAmt
EOY	$2,312,998	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$116,200	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$144,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,862	CurrentTaxYearAmt
Total	$865,757	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)
Current Tax Year Minus4 Years	$122,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$341,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$546,070	CurrentTaxYearAmt
Total	$1,579,138	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	$266,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$516,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$604,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$738,932	CurrentTaxYearAmt
Total	$2,444,895	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	$2,444,895	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319	CurrentTaxYearAmt
Total	$1,905	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	$279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319	CurrentTaxYearAmt
Total	$1,905	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	$1,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$445	CurrentTaxYearMinus1YearAmt
Total	$7,116	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$267,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$323,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$517,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$605,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$739,251	CurrentTaxYearAmt
Total	$2,453,916	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99630	PublicSupportCY509Pct
Public Support PY509	0.99370	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00090	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,000	OtherCostOrOtherBasisAmt
Book Value	$90,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,038,808	OtherCostOrOtherBasisAmt
Depreciation	$193,027	DepreciationAmt
Book Value	$1,845,781	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,623	OtherCostOrOtherBasisAmt
Depreciation	$48,677	DepreciationAmt
Book Value	$16,946	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,809	OtherCostOrOtherBasisAmt
Depreciation	$41,387	DepreciationAmt
Book Value	$28,422	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,981,149	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Payroll Tax	$1,618
Real Estate Tax	$7,308
Sales Tax	$3,395

Field	Value	IRS element (for citing)
Total Liability	$12,321	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BABY BOTTLES	Event1Nm
Gross Receipts Event1	$52,884	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,884	CharitableContriEvent1Amt
Other Direct Expenses Event1	$1,242	OtherDirectExpensesEvent1Amt
Event2	BANQUET	Event2Nm
Gross Receipts Event2	$45,985	GrossReceiptsEvent2Amt
Charitable Contri Event2	$45,985	CharitableContriEvent2Amt
Food And Beverage Event2	$7,151	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,986	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$8,291	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,291	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$2,200	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$983	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$500	EntertainmentOtherEventsAmt
Gross Receipts Total	$107,160	GrossReceiptsTotalAmt
Charitable Contributions Tot	$107,160	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$2,200	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,134	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,228	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,062	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,062	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	The signing officers of the Board review the Form 990 when they affix their signatures. The full Board normally reviews the Form at its next regular meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The full Board annually reviews the Executive Director's compensation package in light of economic changes in the community and adjusts accordingly.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization makes its annual audited financial statements, conflict of interest policy, and governing documents available for review to interested parties who make a formal request at the office of the entity.