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OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC (EIN 59-3089946)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-29
IRS object ID
201913029349301346
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-29T13:55:55-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 EGLIN PARKWAY SUITE 301AddressLine1Txt
CityFT WALTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32548ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593089946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKALOOSA AIDS SUPPORT AND INFORMATIONALBusinessNameLine1Txt
Business Name Line2SERVICES INC- OASISBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOKALBusinessNameControlTxt
Phone8503140950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 35AddressLine1Txt
CityFORT WALTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32549ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKURT GOODMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8503140950PhoneNum
Signature2019-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLEY CHAMBLIN CPAPreparerPersonNm
PTINP00651140PTIN
Phone8502445121PhoneNum
Preparation2019-10-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.136.244.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-29IPDt
IP Tm13:35:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2D987792E458F03A728606045A1D25862BB6CC98AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKURT GOODMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 35AddressLine1Txt
CityFORT WALTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32549ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$756,311GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE EMERGENCE OF A NEW MEDICAL PROMISE FOR THOSE INFECTED WITH HIV/AIDS DOES NOT LESSEN THEIR DIGINITY AND QUALITY OF LIFE. FOR THOSE LIVING WITH HIV/AIDS, REGARDLESS OF RACE, GENDER, AGE, RELIGIOUS BELIEFS, POLITICAL AFFILATIONS, OR SEXUAL ORIENTATION, AN OFFER OF COMPASSION WITHOUT JUDGEMENT MUST BE MADE AVAILABLE, WHILE WORKING TO REDUCE THE FURTHER SPREAD OF HIV INFECTION WITHIN OUR FOUR COUNTY AREA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$515,246PYContributionsGrantsAmt
CY Contributions Grants$581,996CYContributionsGrantsAmt
PY Program Service Revenue$171,037PYProgramServiceRevenueAmt
CY Program Service Revenue$169,054CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$91PYOtherRevenueAmt
CY Other Revenue$903CYOtherRevenueAmt
PY Total Revenue$686,374PYTotalRevenueAmt
CY Total Revenue$751,981CYTotalRevenueAmt
PY Grants And Similar Paid$21,237PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,807CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,479PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,079CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$229,421PYOtherExpensesAmt
CY Other Expenses$261,874CYOtherExpensesAmt
PY Total Expenses$579,137PYTotalExpensesAmt
CY Total Expenses$578,760CYTotalExpensesAmt
PY Revenues Less Expenses$107,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$173,221CYRevenuesLessExpensesAmt
Total Assets BOY$266,817TotalAssetsBOYAmt
Total Assets EOY$439,490TotalAssetsEOYAmt
Total Liabilities BOY$24,264TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,716TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$242,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$415,774NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREVENT THE SPREAD OF HIV AND SUPPORT THOSE AFFECTED BY HIV/AIDSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$229,900ExpenseAmt
Revenue$174,287RevenueAmt
DescHIV TESTING & CONSULTING, PREVENTION, EDUCATION & OUTREACH: OASIS IS ONE OF ONLY THREE HIV TESTING SITES IN THE NORTHWEST FLORIDA PANHANDLE TO PROVIDE THE 20-MINUTE RAPID ORAL TEST FOR HIV AND ONE OF A FEW THAT ALSO PROVIDES ANONYMOUS TESTING. THE AGENCY REACHES A SIGNIFICANT NUMBER OF RESIDENTS TO PROVIDE FREE AND CONFIDENTIAL HIV TESTING, COUNSELING, AND REFERRAL SERVICES. OASIS IS UNDOUBTEDLY BEST KNOWN FOR ITS CENTERS FOR DISEASE CONTROL (CDC), FEDERAL, AND STATE GRANT-FUNDED PREVENTION PROGRAMS TARGETING AT-RISK POPULATIONS AS WELL AS ITS ANNUAL NATIONALLY-ACCLAIMED POSITIVE LIVING CONFERENCE, ONE OF THE LAST WHICH FOCUSES ON THE CONSUMER. EDUCATION AND OUTREACH SERVICES FOR THE PUBLIC INCLUDE CURRICULA RELATED TO HEALTH/HUMAN SERVICES LICENSURE REQUIREMENTS AND AWARENESS CAMPAIGNS SURROUNDING SPECIAL EVENTS SUCH AS NATIONAL HIV TESTING DAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$245,076ExpenseAmt
DescCASE MANAGEMENT: OASIS PROVIDES CASE MANAGEMENT SERVICES FUNDED THROUGH THE FEDERAL RYAN WHITE TREATMENT MODERNIZATION ACT, AND COORDINATES AND/OR PROVIDES REFERRALS TO THE AIDS DRUG ASSISTANCE PROGRAM (ADAP), PROJECT AIDS CARE (PAC, A MEDICAID-WAIVER PROGRAM), AND THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM (HOPWA). CASE MANAGERS ASSESS CLIENTS' ELIGIBILITY AND HELP THEM TO ACCESS FEDERAL PROGRAMS SUCH AS MEDICAID, MEDICARE, AND SOCIAL SECURITY AND SECURE LEGAL AID, HUMANITARIAN ASSISTANCE, AND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THESE PROGRAMS HELP TO ENSURE THAT CONSUMERS HAVE ACCESS TO PRIMARY MEDICAL CARE AND SERVICES THAT ARE CRUCIAL FOR THE MAINTENANCE OF HEALTH AND QUALITY OF LIFE FOR THOSE LIVING WITH HIV DISEASE AND AIDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,807ExpenseAmt
Grant$24,807GrantAmt
DescINDIVIDUAL ASSISTANCE: OASIS SERVES AS THE ONLY ENROLLMENT SITE IN THE FLORIDA PANHANDLE FOR THE AIDS INSURANCE CONTINUATION PROGRAM (AICP), A FLORIDA DEPARTMENT OF HEALTH FUNDED PROGRAM WHICH HELPS TO COVER THE COST OF PREMIUMS FOR LOW-INCOME WORKING PERSONS WHO ARE COVERED BY PRIVATE HEALTH INSURANCE, AND COORDINATES THIS SERVICE FOR MANY RESIDENTS IN THE RURAL PANHANDLE. THE AICP PROGRAM REPRESENTS A SMART, ECONOMICAL APPROACH TO HEALTHCARE AND RESULTS IN SIGNIFICANT SAVINGS FOR FLORIDA CITIZENS BY ENSURING CONTINUED MEDICAL CARE, KEEPING PEOPLE HEALTHY AND ALLOWING THEM TO PURSUE PRODUCTIVE LIVES. OASIS ALSO PROVIDES LIMITED DIRECT HUMAITARIAN ASSISTANCE THROUGH FOOD PANTRY SERVICES, NUTRITIONAL SUPPLEMENTS, AND EMERGENY SERVICES FUNDING, SUPPORTED PRIMARILY THROUGH PRIVATE DONATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$499,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8503140950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 35AddressLine1Txt
CityFORT WALTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32549ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DON RENELT
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JEREMY WARD
TREASURER0.50Yes (X)Yes (X)$0$0$0
KYREE WHITEHEAD
SECRETARY0.50Yes (X)Yes (X)$0$0$0
DR VISHNU BEHARI
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
DON MINSHEW
DIRECTOR0.50Yes (X)$0$0$0
TERRY GODWIN
DIRECTOR0.50Yes (X)$0$0$0
NICHOLAS MCKAY
PAST EXECUTIVE DIRECTOR40.00Yes (X)$2,500$0$0
WILLIAM BEDWELL
EXECUTIVE DIRECTOR40.00Yes (X)$53,942$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,442TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,402FederatedCampaignsAmt
Government Grants$411,574GovernmentGrantsAmt
All Other Contributions$167,020AllOtherContributionsAmt
Total Contributions$581,996TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
POSITIVE LIVING CONFER900099$156,704$156,704
MANREACH/WOMANREACH900099$12,350$12,350
FieldValueIRS element (for citing)
Total Program Service Revenue$169,054TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,330FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,330TotalRevenueColumnAmt
Exclusion-$4,330ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,233TotalRevenueColumnAmt
Related Or Exempt Func Income$5,233RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,233OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$751,981TotalRevenueColumnAmt
Related Or Exempt Func Income$174,287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,302ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,807TotalAmt
Program Services$24,807ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,442TotalAmt
Program Services$49,669ProgramServicesAmt
Management And General$6,773ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$235,637TotalAmt
Program Services$208,724ProgramServicesAmt
Management And General$26,913ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,550TotalAmt
Program Services$3,621ProgramServicesAmt
Management And General$16,929ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,297TotalAmt
Program Services$197ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,012TotalAmt
Program Services$4,266ProgramServicesAmt
Management And General$1,746ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,468TotalAmt
Program Services$51,601ProgramServicesAmt
Management And General$12,867ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$157,422TotalAmt
Program Services$155,007ProgramServicesAmt
Management And General$2,415ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,734TotalAmt
Program Services$1,612ProgramServicesAmt
Management And General$7,122ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$1,358$149$1,209
BAD DEBTS$1,323$1,323
BANK CHARGES$580$580
PRINTING AND PUBLICATIO$130$130

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$578,760TotalAmt
Program Services$499,783ProgramServicesAmt
Management And General$78,977ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,615BOYAmt
EOY$337,271EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,524BOYAmt
EOY$11,550EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,646BOYAmt
EOY$51,290EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,374LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$32,847EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,032BOYAmt
EOY$4,032EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,817BOYAmt
EOY$439,490EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,363BOYAmt
EOY$18,716EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,901BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,264BOYAmt
EOY$23,716EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,109BOYAmt
EOY$273,975EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,444BOYAmt
EOY$141,799EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,553BOYAmt
EOY$415,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,817BOYAmt
EOY$439,490EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$173,221ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,246CurrentTaxYearMinus1YearAmt
Current Tax Year$581,996CurrentTaxYearAmt
Total$2,474,509TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,246CurrentTaxYearMinus1YearAmt
Current Tax Year$581,996CurrentTaxYearAmt
Total$2,474,509TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$112,027SubstantialContributorsTotAmt
Public Support Total170$2,362,482PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year$28CurrentTaxYearAmt
Total$65TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372CurrentTaxYearMinus3YearsAmt
Current Tax Year$5,233CurrentTaxYearAmt
Total$6,598TotalAmt
FieldValueIRS element (for citing)
Total Support$2,481,172TotalSupportAmt
Gross Receipts Rltd Activities$776,113GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95220PublicSupportCY170Pct
Public Support PY1700.96450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,221OtherCostOrOtherBasisAmt
Depreciation$7,374DepreciationAmt
Book Value$32,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,847TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$756,311TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,330OtherRevenueAmt
Revenue Not Reported$4,330RevenueNotReportedAmt
Revenue Subtotal$751,981RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$751,981TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$583,090TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,330OtherExpensesIncludedAmt
Expenses Not Reported$4,330ExpensesNotReportedAmt
Expenses Subtotal$578,760ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$578,760TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING NET LOSS 4,330.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING NET LOSS 4,330.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGENERAL CLIENT ASSISTANCEGrantTypeTxt
Recipient120RecipientCnt
Cash Grant$24,807CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE STAFF AND IS PRESENTED TO THE EXECUTIVE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.

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