NASHUA CHILDRENS HOME: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NASHUA CHILDRENS HOME (EIN 02-0222162)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-08
IRS object ID: 201920089349301077
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-08T14:49:56-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020354851	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MELANSON HEATH & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	102 PERIMETER ROAD	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	030631301	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	020222162	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NASHUA CHILDREN'S HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NASH	BusinessNameControlTxt
Phone	6038833851	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 AMHERST STREET	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03063	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID VILLIOTTI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6038833851	PhoneNum
Signature	2019-01-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHERYL L STEPHENS-BURKE CPA	PreparerPersonNm
PTIN	P00085224	PTIN
Phone	6038821111	PhoneNum
Preparation	2019-01-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.203.169.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-08	IPDt
IP Tm	15:22:41	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4581246DA3A18865800CD98D412A09AE54F93BBC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C3A6A60D55EDB577472158BBFA19F8C08FE8761A	AtSubmissionFilingDeviceId

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID VILLIOTTI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 AMHERST STREET	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03063	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,177,371	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NASHUACHILDRENSHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1903	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SERVICES TO AREA CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	98	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$567,918	PYContributionsGrantsAmt
CY Contributions Grants	$441,441	CYContributionsGrantsAmt
PY Program Service Revenue	$3,921,113	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,857,226	CYProgramServiceRevenueAmt
PY Investment Income	$282,675	PYInvestmentIncomeAmt
CY Investment Income	$190,841	CYInvestmentIncomeAmt
PY Other Revenue	$12,024	PYOtherRevenueAmt
CY Other Revenue	$18,127	CYOtherRevenueAmt
PY Total Revenue	$4,783,730	PYTotalRevenueAmt
CY Total Revenue	$4,507,635	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	$3,759,529	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,736,553	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,349	CYTotalFundraisingExpenseAmt
PY Other Expenses	$825,540	PYOtherExpensesAmt
CY Other Expenses	$836,600	CYOtherExpensesAmt
PY Total Expenses	$4,585,069	PYTotalExpensesAmt
CY Total Expenses	$4,573,153	CYTotalExpensesAmt
PY Revenues Less Expenses	$198,661	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$65,518	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,383,394	TotalAssetsBOYAmt
Total Assets EOY	$5,295,098	TotalAssetsEOYAmt
Total Liabilities BOY	$1,304,102	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,250,611	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,079,292	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,044,487	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NASHUA CHILDRENS'S HOME PROVIDES RESIDENTIAL CARE AND EDUCATIONAL SERVICES TO NASHUA, NH AREA CHILDREN WHO CANNOT LIVE AT HOME OR ATTEND PUBLIC SCHOOLS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,515,219	ExpenseAmt
Revenue	$2,815,024	RevenueAmt
Desc	RESIDENTIAL PROGRAM PROVIDING A COMPREHENSIVE CARE AND SERVICE PROGRAM FOR NEW HAMPSHIRE CHILDREN AND FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$755,936	ExpenseAmt
Revenue	$1,037,067	RevenueAmt
Desc	EDUCATIONAL PROGRAM PROVIDING SERVICES FOR STUDENTS WITH EDUCATIONAL DISABILITIES BETWEEN THE AGES OF 7 AND 15.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$128,796	ExpenseAmt
Revenue	$15,399	RevenueAmt
Desc	INDEPENDENT LIVING PROGRAM FOR YOUTH, AGES 16+, AND TANSITIONAL LIVING PROGRAM FOR YOUTH, AGEES 18-20, TO ASSIST YOUNG ADULTS IN TRANSITIONING INTO SELF-SUFFICIENCY AND PREVENT LONG TERM DEPENDENCY ON THE SOCIAL SERVICE SYSTEM. HOUSING IS PROVIDED AT A NOMINAL RENT, ALONG WITH CONTINUING STAFF SUPPORT AND GUIDANCE FOR YOUNG ADULTS THAT HAVE EXITED THE CHILD-PROTECTIVE OR JUVENILE JUSTICE SYSTEM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$22,378	ExpenseAmt
Revenue	$5,135	RevenueAmt
Desc	THE FAMILY PROGRAM PROVIDES AN IN-HOME SUPPORT FOR YOUTHS AND THEIR FAMILIES THAT ARE REUNIFYING FOLLOWING PLACEMENT IN THE RESIDENTIAL PROGRAM OF NASHUA CHILDREN'S HOME. THE SAME CLINICIAN THAT HAD BEEN ASSIGNED TO THE FAMILY DURING THE COURSE OF RESIDENTIAL PLACEMENT PROVIDES SERVICES UNDER THE AUSPICES OF THE FAMILY PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,378	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$5,135	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,422,329	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	Yes (1)	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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	98	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID VILLIOTTI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6038833851	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 AMHERST STREET	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TRICIA L ALBERT
PRESIDENT	1.00	Yes (X)	$0	$0	$0
JONATHAN H DOWST
TREASURER	1.00	Yes (X)	$0	$0	$0
BILL DWYER
MEMBER	1.00	Yes (X)	$0	$0	$0
PATRICK MURPHY
MEMBER	1.00	Yes (X)	$0	$0	$0
KATHLEEN MARTIN
MEMBER	1.00	Yes (X)	$0	$0	$0
PETER TAMPOSI
MEMBER	1.00	Yes (X)	$0	$0	$0
BOB BLACK
MEMBER	1.00	Yes (X)	$0	$0	$0
JONELLE REXENES
MEMBER	1.00	Yes (X)	$0	$0	$0
DIANE BOURQUE
MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID VILLIOTTI
EXECUTIVE DIRECTOR	40.00		$122,519	$0	$16,610	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,519	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,610	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$27,538	GovernmentGrantsAmt
All Other Contributions	$413,903	AllOtherContributionsAmt
Total Contributions	$441,441	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOARD AND CARE	721310	$2,815,024	$2,815,024
SCHOOL TUITION	611600	$965,899	$965,899
USDA REIMBURSEMENT	624200	$71,168	$71,168
FAMILY PROGRAM	624100	$5,135	$5,135

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,857,226	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,105	TotalRevenueColumnAmt
Exclusion	$100,105	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,399	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,399	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,399	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$760,472	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$669,736	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$90,736	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,736	TotalRevenueColumnAmt
Exclusion	$90,736	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,728	TotalRevenueColumnAmt
Exclusion	$2,728	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,728	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,507,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,872,625	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$193,569	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,718	TotalAmt
Management And General	$122,078	ManagementAndGeneralAmt
Fundraising	$28,640	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,582,969	TotalAmt
Program Services	$2,212,338	ProgramServicesAmt
Management And General	$370,631	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$803,916	TotalAmt
Program Services	$658,565	ProgramServicesAmt
Management And General	$142,223	ManagementAndGeneralAmt
Fundraising	$3,128	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$198,950	TotalAmt
Program Services	$156,991	ProgramServicesAmt
Management And General	$40,422	ManagementAndGeneralAmt
Fundraising	$1,537	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,750	TotalAmt
Management And General	$13,750	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,190	TotalAmt
Management And General	$24,190	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61,563	TotalAmt
Program Services	$41,726	ProgramServicesAmt
Management And General	$19,837	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,380	TotalAmt
Management And General	$9,380	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,098	TotalAmt
Program Services	$591	ProgramServicesAmt
Management And General	$51,507	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$234,757	TotalAmt
Program Services	$60,435	ProgramServicesAmt
Management And General	$174,322	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,318	TotalAmt
Program Services	$4,972	ProgramServicesAmt
Management And General	$1,346	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$450	TotalAmt
Management And General	$450	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,630	TotalAmt
Program Services	$129,630	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$90,889	TotalAmt
Management And General	$90,889	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$105,481	$105,481
OTHER	$21,044		$21,044
VEHICLE MAINTENANCE	$18,784			$18,784
EQUIPMENT MAINTENANCE	$14,379			$14,379

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,887	TotalAmt
Program Services	$51,600	ProgramServicesAmt
Management And General	$2,287	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,573,153	TotalAmt
Program Services	$3,422,329	ProgramServicesAmt
Management And General	$1,096,475	ManagementAndGeneralAmt
Fundraising	$54,349	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,045,518	BOYAmt
EOY	$879,728	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,390	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,768	BOYAmt
EOY	$167,557	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,657	BOYAmt
EOY	$11,675	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,213,995	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,084,027	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,214,806	BOYAmt
EOY	$1,129,968	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,978,955	BOYAmt
EOY	$3,106,170	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,383,394	BOYAmt
EOY	$5,295,098	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$549,102	BOYAmt
EOY	$495,611	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$755,000	BOYAmt
EOY	$755,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,304,102	BOYAmt
EOY	$1,250,611	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,896,755	BOYAmt
EOY	$3,812,649	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,537	BOYAmt
EOY	$196,838	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt
EOY	$35,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,079,292	BOYAmt
EOY	$4,044,487	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,383,394	BOYAmt
EOY	$5,295,098	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$65,518	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,713	NetUnrlzdGainsLossesInvstAmt
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	0	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	$304,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$475,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$334,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$567,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$441,441	CurrentTaxYearAmt
Total	$2,123,786	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$304,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$475,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$334,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$567,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$441,441	CurrentTaxYearAmt
Total	$2,123,786	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,123,786	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,504	CurrentTaxYearAmt
Total	$513,736	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$2,728	CurrentTaxYearAmt
Total	$17,926	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,655,448	TotalSupportAmt
Gross Receipts Rltd Activities	$19,457,788	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79980	PublicSupportCY170Pct
Public Support PY170	0.79110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,978,955	BeginningYearBalanceAmt
Contributions	$2,452	ContributionsAmt
Investment Earnings Or Losses	$197,364	InvestmentEarningsOrLossesAmt
Other Expenditures	$72,601	OtherExpendituresAmt
End Year Balance	$3,106,170	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,705,915	BeginningYearBalanceAmt
Contributions	$20,888	ContributionsAmt
Investment Earnings Or Losses	$325,120	InvestmentEarningsOrLossesAmt
Other Expenditures	$72,968	OtherExpendituresAmt
End Year Balance	$2,978,955	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,730,751	BeginningYearBalanceAmt
Contributions	$65,200	ContributionsAmt
Investment Earnings Or Losses	$20,482	InvestmentEarningsOrLossesAmt
Other Expenditures	$142,570	OtherExpendituresAmt
Administrative Expenses	$8,930	AdministrativeExpensesAmt
End Year Balance	$2,705,915	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,686,819	BeginningYearBalanceAmt
Contributions	$94,170	ContributionsAmt
Investment Earnings Or Losses	$89,912	InvestmentEarningsOrLossesAmt
Other Expenditures	$117,992	OtherExpendituresAmt
Administrative Expenses	$22,158	AdministrativeExpensesAmt
End Year Balance	$2,730,751	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,421,207	BeginningYearBalanceAmt
Contributions	$94,750	ContributionsAmt
Investment Earnings Or Losses	$354,336	InvestmentEarningsOrLossesAmt
Other Expenditures	$162,419	OtherExpendituresAmt
Administrative Expenses	$21,055	AdministrativeExpensesAmt
End Year Balance	$2,686,819	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$283,005	OtherCostOrOtherBasisAmt
Book Value	$283,005	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,501,915	OtherCostOrOtherBasisAmt
Depreciation	$2,725,880	DepreciationAmt
Book Value	$776,035	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$429,075	OtherCostOrOtherBasisAmt
Depreciation	$358,147	DepreciationAmt
Book Value	$70,928	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,129,968	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,538,348	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$30,713	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$30,713	RevenueNotReportedAmt
Revenue Subtotal	$4,507,635	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,507,635	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,573,153	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,573,153	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,573,153	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES THE ENDOWMENT FUNDS TO SUPPORT THE MISSION OF THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS RELIES ON THE EXECUTIVE DIRECTOR TO INFORM THE BOARD OF ANY INSTANCES WHERE THERE IS A POTENTIAL ABRIDGEMENT OF THE CONFLICT OF INTEREST POLICY. NONE CURRENTLY EXIST.
FORM 990, PART VI, SECTION B, LINE 15A	THERE WAS NO REVIEW OF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR DURING THE YEAR. WHEN OCURRING, THE PROCESS IS MANAGED ENTIRELY BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS REVIEWED, SPECIFICALLY THE SALARY SCALES PUBLISHED BIANNUALLY BY THE CHILD WELFARE LEAGUE OF AMERICA. THE DISCUSSION IS REFLECTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DOES NOT HAVE AN AUDIT COMMITTEE. THE ENTIRE BOARD OVERSEES THE AUDIT AND AUDITOR SELECTION. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.