THE CENTER FOR GREAT EXPECTATIONS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR GREAT EXPECTATIONS INC (EIN 22-3560158)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-06-28
IRS object ID: 201921799349300147
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-06-28T13:45:32-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221430039	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOBEL & CO LLC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070391711	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	223560158	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR GREAT EXPECTATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	7322477016	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 DELLWOOD LANE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PEG WRIGHT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7322477014	PhoneNum
Signature	2019-06-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET HARTNETT	PreparerPersonNm
PTIN	P01429163	PTIN
Phone	9739949494	PhoneNum
Preparation	2019-06-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.225.92.15	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-06-28	IPDt
IP Tm	09:49:34	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4C84F2E4754EDABD1601D80A9BA97309DA3F6D80	AtSubmissionFilingDeviceId

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	PEG WRIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19A DELLWOOD LANE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,300,762	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THECENTERFORGREATEXPECTATIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	144	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$18,800	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,429,062	PYContributionsGrantsAmt
CY Contributions Grants	$3,261,165	CYContributionsGrantsAmt
PY Program Service Revenue	$2,566,517	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,865,438	CYProgramServiceRevenueAmt
PY Investment Income	$460	PYInvestmentIncomeAmt
CY Investment Income	$1,144	CYInvestmentIncomeAmt
PY Other Revenue	$138,421	PYOtherRevenueAmt
CY Other Revenue	$58,836	CYOtherRevenueAmt
PY Total Revenue	$5,134,460	PYTotalRevenueAmt
CY Total Revenue	$6,186,583	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,646,373	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,441,043	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$56,700	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$11,338	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$352,109	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,488,970	PYOtherExpensesAmt
CY Other Expenses	$1,819,356	CYOtherExpensesAmt
PY Total Expenses	$5,192,043	PYTotalExpensesAmt
CY Total Expenses	$6,271,737	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,583	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$85,154	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,433,763	TotalAssetsBOYAmt
Total Assets EOY	$5,261,958	TotalAssetsEOYAmt
Total Liabilities BOY	$2,824,085	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,737,434	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,609,678	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,524,524	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A "SAFE PLACE, SAFE PRESENCE, SAFE PATH" THROUGH A TRAUMA-INFORMED UNCOMPROMISED CONTINUUM OF CARE THAT ASSISTS WOMEN, ADOLESCENTS AND THEIR CHILDREN, AND MEN, IN ADDRESSING CURRENT SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,963,692	ExpenseAmt
Revenue	$1,771,377	RevenueAmt
Desc	TRAUMA-INFORMED RESIDENTIAL TREATMENT CENTER (RTC) INTENSITY OF SERVICE (IOS) FOR HOMELESS, PREGNANT/PARENTING ADOLESCENTS AND THEIR CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,332,341	ExpenseAmt
Revenue	$499,557	RevenueAmt
Desc	OUTPATIENT TREATMENT PROGRAM PROVIDING GENDER-SPECIFIC, GRADUATED LEVELS OF TRAUMA-INFORMED OUTPATIENT TREATMENT, INCLUDING HIV/HEPC PREVENTION, TESTING AND REFERRALS, TO CGE CLIENTS AND WOMEN AND MEN FROM THE GREATER NEW BRUNSWICK AREA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,156,415	ExpenseAmt
Revenue	$594,504	RevenueAmt
Desc	TRAUMA-INFORMED LONG TERM RESIDENTIAL (LTR) TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENTING WOMEN IN SUBSTANCE USE RECOVERY, AND THEIR CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$781,740	ExpenseAmt
Desc	SUPPORTIVE HOUSING - AVALON SOMERSET AND WOMEN'S INTENSIVE SUPPORTIVE HOUSING (WISH) PROGRAMS, PROVIDING A TOTAL OF 28 APARTMENT HOMES AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 28 MOTHERS AND THEIR CHILDREN.S.T.A.R.T. (SUBSTANCE USE DISORDER, TRAUMA, ASSESSMENT, REFERRAL AND TREATMENT) PROVIDES IN HOME SUBSTANCE USE DISORDER COUNSELING, PARENT-INFANT MENTAL HEALTH COUNSELING AND CASE MANAGEMENT TO PREGNANT OR NEWLY PARENTING WOMEN WHO HAVE OPIOID USE DISORDER. S.T.A.R.T. ALSO PROVIDES DOULA SERVICES FOR THE CONTINUUM OF CARE PRE TO POST-PARTUM AS WELL AS DURING THE BIRTH OF THE CHILD.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$781,740	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$5,234,188	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	144	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VICTORIA APADULA	PersonNm
Phone	7322477003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19B DELLWOOD LANE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GEORGE TRAPP
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY KING
VICE-CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN D COONEY JR
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD LADELL
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN VOSSEN
RECORDING SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BRIDGEMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN CASSIDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MSGR WILLIAM CAPIK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR MARY CHRISTIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MSGR CHARLES CICERALE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN T COUGHLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SANDRA DORSEY-RICE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD FORTUNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA JARMICKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK MANIGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FR BRIAN NOLAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT SCHULTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDMUND STANKIEWICZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLYN SULLIVAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR DANIEL WATTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PEG WRIGHT
PRESIDENT/CEO	40.00		Yes (X)	$181,087	$0	$837
TIM CUMMINGS
CHIEF OPERATING OFFICER	40.00		Yes (X)	$123,223	$0	$6,896
VICTORIA APADULA
DIRECTOR OF FINANCE	40.00		Yes (X)	$107,869	$0	$6,247

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$412,179	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,980	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,012	FederatedCampaignsAmt
Fundraising	$178,716	FundraisingAmt
Government Grants	$1,797,542	GovernmentGrantsAmt
All Other Contributions	$1,283,895	AllOtherContributionsAmt
Noncash Contributions	$229,923	NoncashContributionsAmt
Total Contributions	$3,261,165	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NJ MEDICAL ASSISTANCE	Desc
Business	624100	BusinessCd
Total Revenue Column	$2,865,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,865,438	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,865,438	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,144	TotalRevenueColumnAmt
Exclusion	$1,144	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$164,186	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$178,716	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$114,179	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,007	TotalRevenueColumnAmt
Exclusion	$50,007	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,829	TotalRevenueColumnAmt
Exclusion	$8,829	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,829	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,186,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,865,438	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$59,980	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$426,158	TotalAmt
Program Services	$348,869	ProgramServicesAmt
Management And General	$54,489	ManagementAndGeneralAmt
Fundraising	$22,800	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,558,696	TotalAmt
Program Services	$2,832,414	ProgramServicesAmt
Management And General	$533,553	ManagementAndGeneralAmt
Fundraising	$192,729	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$99,536	TotalAmt
Program Services	$84,374	ProgramServicesAmt
Management And General	$5,599	ManagementAndGeneralAmt
Fundraising	$9,563	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$356,653	TotalAmt
Program Services	$293,875	ProgramServicesAmt
Management And General	$44,089	ManagementAndGeneralAmt
Fundraising	$18,689	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,850	TotalAmt
Program Services	$12,747	ProgramServicesAmt
Management And General	$3,913	ManagementAndGeneralAmt
Fundraising	$190	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$11,338	TotalAmt
Fundraising	$11,338	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$463,464	TotalAmt
Program Services	$419,264	ProgramServicesAmt
Management And General	$1,800	ManagementAndGeneralAmt
Fundraising	$42,400	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,455	TotalAmt
Program Services	$2,205	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,006	TotalAmt
Program Services	$30,981	ProgramServicesAmt
Management And General	$10,113	ManagementAndGeneralAmt
Fundraising	$3,912	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$210,652	TotalAmt
Program Services	$208,700	ProgramServicesAmt
Management And General	$1,952	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$604	TotalAmt
Program Services	$346	ProgramServicesAmt
Management And General	$105	ManagementAndGeneralAmt
Fundraising	$153	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$188,631	TotalAmt
Program Services	$172,975	ProgramServicesAmt
Management And General	$15,656	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$233,278	TotalAmt
Program Services	$233,096	ProgramServicesAmt
Management And General	$77	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$433,202	$428,544	$567	$4,091
REPAIRS AND MAINTENANCE	$105,308	$105,308
VEHICLE EXPENSES AND MA	$36,060	$35,632	$54	$374
DEVELOPMENT EXPENSE	$28,998	$3,851		$25,147

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,848	TotalAmt
Program Services	$21,007	ProgramServicesAmt
Management And General	$13,223	ManagementAndGeneralAmt
Fundraising	$20,618	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,271,737	TotalAmt
Program Services	$5,234,188	ProgramServicesAmt
Management And General	$685,440	ManagementAndGeneralAmt
Fundraising	$352,109	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,400	BOYAmt
EOY	$36	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,316	BOYAmt
EOY	$102,040	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,501	BOYAmt
EOY	$3,521	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$589,981	BOYAmt
EOY	$436,622	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,805	BOYAmt
EOY	$20,485	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,049,712	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,516,083	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,627,621	BOYAmt
EOY	$4,533,629	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$159,139	BOYAmt
EOY	$165,625	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,433,763	BOYAmt
EOY	$5,261,958	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$189,565	BOYAmt
EOY	$304,061	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,634,520	BOYAmt
EOY	$2,433,373	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,824,085	BOYAmt
EOY	$2,737,434	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,725,678	BOYAmt
EOY	$1,650,524	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$884,000	BOYAmt
EOY	$874,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,609,678	BOYAmt
EOY	$2,524,524	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,433,763	BOYAmt
EOY	$5,261,958	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$85,154	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,363,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,884,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,069,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,492,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,261,165	CurrentTaxYearAmt
Total	$12,070,940	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,363,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,884,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,069,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,492,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,261,165	CurrentTaxYearAmt
Total	$12,070,940	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$133,667	SubstantialContributorsTotAmt
Public Support Total170	$11,937,273	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,144	CurrentTaxYearAmt
Total	$4,160	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,829	CurrentTaxYearAmt
Total	$61,903	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,137,003	TotalSupportAmt
Gross Receipts Rltd Activities	$10,358,507	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98350	PublicSupportCY170Pct
Public Support PY170	0.98840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$271,937	OtherCostOrOtherBasisAmt
Book Value	$271,937	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,312,728	OtherCostOrOtherBasisAmt
Depreciation	$1,185,923	DepreciationAmt
Book Value	$4,126,805	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$262,791	OtherCostOrOtherBasisAmt
Depreciation	$228,408	DepreciationAmt
Book Value	$34,383	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,256	OtherCostOrOtherBasisAmt
Depreciation	$101,752	DepreciationAmt
Book Value	$100,504	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,533,629	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,300,762	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,300,762	RevenueSubtotalAmt
Other Revenues Not Included	-$114,179	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$114,179	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,186,583	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,385,916	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$114,179	OtherExpensesIncludedAmt
Expenses Not Reported	$114,179	ExpensesNotReportedAmt
Expenses Subtotal	$6,271,737	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,271,737	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. AT DECEMBER 31, 2018 AND 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -114,179.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 114,179.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$236,340	GrossReceiptsEvent1Amt
Charitable Contri Event1	$104,400	CharitableContriEvent1Amt
Gross Revenue Event1	$131,940	GrossRevenueEvent1Amt
Cash Prizes Event1	$3,500	CashPrizesEvent1Amt
Rent Facility Costs Event1	$57,895	RentFacilityCostsEvent1Amt
Entertainment Event1	$4,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,069	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$82,646	GrossReceiptsEvent2Amt
Charitable Contri Event2	$50,400	CharitableContriEvent2Amt
Gross Revenue Event2	$32,246	GrossRevenueEvent2Amt
Cash Prizes Event2	$600	CashPrizesEvent2Amt
Rent Facility Costs Event2	$26,310	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,490	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$23,916	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$23,916	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$4,615	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$342,902	GrossReceiptsTotalAmt
Charitable Contributions Tot	$178,716	CharitableContributionsTotAmt
Gross Revenue Total Events	$164,186	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$4,100	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$84,205	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$4,700	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,174	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$114,179	DirectExpenseSummaryEventsAmt
Net Income Summary	$50,007	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PEG WRIGHT	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$181,087	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$837	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$181,924	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$229,923	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE RETAIL PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANY INSTANCES OF CONFLICT OF INTEREST ARE REVIEWED ON A CASE-BY-CASE BASIS AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.