RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON (EIN 56-1689264)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201911349349303191
Schema version: 2017v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T10:39:52-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043729830	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARLAND & ANDERSEN INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	89 N CALDWELL ST	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561689264	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESOURCES EDUCATION ASST COUNSELING	BusinessNameLine1Txt
Business Name Line2	AND HOUSING OF MACON COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RESO	BusinessNameControlTxt
Phone	8283695544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 228	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	287440228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA ANDERSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8283695544	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRY B ANDERSEN CPA	PreparerPersonNm
PTIN	P00932175	PTIN
Phone	8288842021	PhoneNum
Preparation	2019-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.16.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-14	IPDt
IP Tm	10:39:52	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3FA6B1F2686BB45C3826A88A5968E42EF562B40E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2BB43AEE8ECB028342196DB202AC42AC85FDA7E3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	REACH OF MACON COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANDREA ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 228	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	287440228	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,032,164	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REACHOFMACONCOUNTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$452,211	PYContributionsGrantsAmt
CY Contributions Grants	$478,902	CYContributionsGrantsAmt
PY Program Service Revenue	$224,103	PYProgramServiceRevenueAmt
CY Program Service Revenue	$313,430	CYProgramServiceRevenueAmt
PY Investment Income	$191	PYInvestmentIncomeAmt
CY Investment Income	$839	CYInvestmentIncomeAmt
PY Other Revenue	$62,649	PYOtherRevenueAmt
CY Other Revenue	$84,175	CYOtherRevenueAmt
PY Total Revenue	$739,154	PYTotalRevenueAmt
CY Total Revenue	$877,346	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$493,061	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$533,250	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,283	CYTotalFundraisingExpenseAmt
PY Other Expenses	$262,177	PYOtherExpensesAmt
CY Other Expenses	$377,595	CYOtherExpensesAmt
PY Total Expenses	$755,238	PYTotalExpensesAmt
CY Total Expenses	$910,845	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,084	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$33,499	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,710,836	TotalAssetsBOYAmt
Total Assets EOY	$1,637,433	TotalAssetsEOYAmt
Total Liabilities BOY	$915,472	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$866,655	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$795,364	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$770,778	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$794,956	ExpenseAmt
Revenue	$313,430	RevenueAmt
Desc	TO PROVIDE CRISIS AND PREVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.	Desc
Total Program Service Expenses	$794,956	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	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
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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TONI MONTGOMERY	PersonNm
Phone	8283695544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 228	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	287440228	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BONNIE PEGGS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM GARRETT
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY TREVATHAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRITTANY MACLEAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID ADAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER BAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM DOSTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CURTIS DOWDLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM HARRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY MANSHACK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VANESSA MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROOKE SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC WOLAK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA ANDERSON
EXECUTIVE DI	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$43,794	FundraisingAmt
Government Grants	$281,686	GovernmentGrantsAmt
All Other Contributions	$153,422	AllOtherContributionsAmt
Noncash Contributions	$69,206	NoncashContributionsAmt
Total Contributions	$478,902	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Total Revenue Column	$313,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$313,430	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$313,430	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139	TotalRevenueColumnAmt
Exclusion	$139	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$700	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$700	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$700	TotalRevenueColumnAmt
Exclusion	$700	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$43,794	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,475	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,475	TotalRevenueColumnAmt
Exclusion	-$12,475	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$238,898	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$142,343	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,555	TotalRevenueColumnAmt
Exclusion	$96,555	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$95	TotalRevenueColumnAmt
Exclusion	$95	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$95	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$877,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$313,430	RelatedOrExemptFuncIncomeAmt
Exclusion	$85,014	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$426,296	TotalAmt
Program Services	$377,987	ProgramServicesAmt
Management And General	$38,821	ManagementAndGeneralAmt
Fundraising	$9,488	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,394	TotalAmt
Program Services	$9,922	ProgramServicesAmt
Management And General	$1,217	ManagementAndGeneralAmt
Fundraising	$255	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,640	TotalAmt
Program Services	$53,676	ProgramServicesAmt
Management And General	$6,585	ManagementAndGeneralAmt
Fundraising	$1,379	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,920	TotalAmt
Program Services	$30,353	ProgramServicesAmt
Management And General	$2,864	ManagementAndGeneralAmt
Fundraising	$703	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Program Services	$9,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,741	TotalAmt
Program Services	$4,382	ProgramServicesAmt
Management And General	$1,685	ManagementAndGeneralAmt
Fundraising	$674	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,206	TotalAmt
Program Services	$784	ProgramServicesAmt
Management And General	$302	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,874	TotalAmt
Program Services	$3,031	ProgramServicesAmt
Management And General	$1,377	ManagementAndGeneralAmt
Fundraising	$466	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,955	TotalAmt
Program Services	$46,705	ProgramServicesAmt
Management And General	$6,607	ManagementAndGeneralAmt
Fundraising	$2,643	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,471	TotalAmt
Program Services	$55,471	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,059	TotalAmt
Program Services	$6,031	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,436	TotalAmt
Program Services	$2,233	ProgramServicesAmt
Management And General	$859	ManagementAndGeneralAmt
Fundraising	$344	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,726	TotalAmt
Program Services	$30,372	ProgramServicesAmt
Management And General	$11,681	ManagementAndGeneralAmt
Fundraising	$4,673	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,381	TotalAmt
Program Services	$11,200	ProgramServicesAmt
Management And General	$6,458	ManagementAndGeneralAmt
Fundraising	$1,723	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND CONTRIBUTIONS	$68,910	$68,910
SUPPLIES	$30,622	$25,085	$3,955	$1,582
DIRECT CLIENT SERVICES	$27,215	$27,215
TELEPHONE	$12,002	$8,777	$2,304	$921

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,997	TotalAmt
Program Services	$23,822	ProgramServicesAmt
Management And General	$4,871	ManagementAndGeneralAmt
Fundraising	$1,304	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$910,845	TotalAmt
Program Services	$794,956	ProgramServicesAmt
Management And General	$89,606	ManagementAndGeneralAmt
Fundraising	$26,283	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,679	BOYAmt
EOY	$8,442	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$45,544	BOYAmt
EOY	$43,355	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$1,163	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$151,294	BOYAmt
EOY	$101,229	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$2,384	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,830,982	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$350,122	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,510,819	BOYAmt
EOY	$1,480,860	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,710,836	BOYAmt
EOY	$1,637,433	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$84,401	BOYAmt
EOY	$82,326	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$748,368	BOYAmt
EOY	$737,524	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$82,703	BOYAmt
EOY	$46,805	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$915,472	BOYAmt
EOY	$866,655	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$726,226	BOYAmt
EOY	$723,111	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,138	BOYAmt
EOY	$47,667	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$795,364	BOYAmt
EOY	$770,778	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,710,836	BOYAmt
EOY	$1,637,433	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$33,499	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$8,913	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$841,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$441,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$452,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478,902	CurrentTaxYearAmt
Total	$2,814,863	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$841,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$441,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$452,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478,902	CurrentTaxYearAmt
Total	$2,814,863	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$262,218	SubstantialContributorsTotAmt
Public Support Total170	$2,552,645	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,019	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139	CurrentTaxYearAmt
Total	$5,204	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$238,993	CurrentTaxYearAmt
Total	$874,473	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,694,540	TotalSupportAmt
Gross Receipts Rltd Activities	$1,233,933	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69090	PublicSupportCY170Pct
Public Support PY170	0.70580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	874,473	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,259	OtherCostOrOtherBasisAmt
Book Value	$164,259	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,438,146	OtherCostOrOtherBasisAmt
Depreciation	$183,723	DepreciationAmt
Book Value	$1,254,423	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,268	OtherCostOrOtherBasisAmt
Depreciation	$161,960	DepreciationAmt
Book Value	$11,308	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,309	OtherCostOrOtherBasisAmt
Depreciation	$4,439	DepreciationAmt
Book Value	$50,870	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,480,860	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$889,821	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$12,475	OtherRevenueAmt
Revenue Not Reported	$12,475	RevenueNotReportedAmt
Revenue Subtotal	$877,346	RevenueSubtotalAmt
Total Revenue Per Form990	$877,346	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$923,320	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$12,475	OtherExpensesIncludedAmt
Expenses Not Reported	$12,475	ExpensesNotReportedAmt
Expenses Subtotal	$910,845	ExpensesSubtotalAmt
Total Expenses Per Form990	$910,845	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENTS EXPENSES 12,475
SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS EXPENSES 12,475

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$43,794	GrossReceiptsEvent1Amt
Charitable Contri Event1	$43,794	CharitableContriEvent1Amt
Other Direct Expenses Event1	$12,475	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Total	$43,794	GrossReceiptsTotalAmt
Charitable Contributions Tot	$43,794	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$12,475	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,475	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,475	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,520	NoncashContributionsRptF990Amt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$21,600	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$33,086	NoncashContributionsRptF990Amt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED TO THE BOARD, DISCUSSED AND ANY ACTION DEEMED NECESSARY IS TAKEN BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE REVIEWED DURING THE BUDGETING PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED THROUGH DATA COMPARISON OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA. ALL INFORMATION IS DOCUMENTED, DISCUSSED AND AGREED UPON BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15B	THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS THE SAME AS NOTED ABOVE.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
FORM 990, PART XI, LINE 9	SPECIAL EVENTS EXPENSES 12,475 SPECIAL EVENTS EXPENSES -12,475