MERCER FAMILY RESOURCE CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MERCER FAMILY RESOURCE CENTER INC (EIN 83-0211522)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-03-14
IRS object ID: 201940739349300944
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-14T14:09:28-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	830258296	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grooms & Harkins PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 S Center St Suite 100	AddressLine1Txt
City	Casper	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	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	830211522	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mercer Family Resource Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MERC	BusinessNameControlTxt
Phone	3072657366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 West Yellowstone	AddressLine1Txt
City	Casper	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cori Cosner-Burton	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2019-03-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brad Williams CPA	PreparerPersonNm
PTIN	P01318065	PTIN
Phone	3072661403	PhoneNum

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)
Gross Receipts	$1,047,221	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Activity Or Mission	The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	68	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$883,671	PYContributionsGrantsAmt
CY Contributions Grants	$765,827	CYContributionsGrantsAmt
PY Program Service Revenue	$42,983	PYProgramServiceRevenueAmt
CY Program Service Revenue	$60,118	CYProgramServiceRevenueAmt
PY Investment Income	$16,321	PYInvestmentIncomeAmt
CY Investment Income	$49,717	CYInvestmentIncomeAmt
PY Other Revenue	$93,697	PYOtherRevenueAmt
CY Other Revenue	$94,829	CYOtherRevenueAmt
PY Total Revenue	$1,036,672	PYTotalRevenueAmt
CY Total Revenue	$970,491	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$466,450	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$530,741	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$581,160	PYOtherExpensesAmt
CY Other Expenses	$548,542	CYOtherExpensesAmt
PY Total Expenses	$1,047,610	PYTotalExpensesAmt
CY Total Expenses	$1,079,283	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,938	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$108,792	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,919,496	TotalAssetsBOYAmt
Total Assets EOY	$1,820,481	TotalAssetsEOYAmt
Total Liabilities BOY	$139,023	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$139,935	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,780,473	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,680,546	NetAssetsOrFundBalancesEOYAmt
Mission	The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$995,896	ExpenseAmt
Desc	Preventative and interventative individual and family group counseling; preventative education and training in area of substance abuse; reaching approximately 4,000 people.	Desc
Total Program Service Expenses	$995,896	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mercer Family Resource Center	PersonNm
Phone	3072657366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 West Yellowstone	AddressLine1Txt
City	Casper	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Cori Cosner-Burton
Executive Direc	40.00	0.00	Yes (X)	$64,729	$0	$0
Bob Turner
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Katelynd Faler
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Mike Harris
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Taylor Courtney
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Kyle Ridgeway
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Cathy Berens
Vice President	0.00	0.00		$0	$0	$0	Yes (X)
Lane Sorensen
Treasurer	0.00	0.00		$0	$0	$0	Yes (X)
Natalie Betcher
President	0.00	0.00		$0	$0	$0	Yes (X)
Larame Barnett
Secretary	0.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,729	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$482,455	GovernmentGrantsAmt
All Other Contributions	$283,372	AllOtherContributionsAmt
Total Contributions	$765,827	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DUI and Parenting Classes	Desc
Business	624100	BusinessCd
Total Revenue Column	$60,118	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,118	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$60,118	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,913	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,004	RelatedOrExemptFuncIncomeAmt
Exclusion	$22,909	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,520	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,520	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,520	TotalRevenueColumnAmt
Exclusion	$15,520	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,804	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,804	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,804	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$146,039	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$66,730	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,309	TotalRevenueColumnAmt
Exclusion	$79,309	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$970,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,926	RelatedOrExemptFuncIncomeAmt
Exclusion	$117,738	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,729	TotalAmt
Program Services	$35,601	ProgramServicesAmt
Management And General	$29,128	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$389,764	TotalAmt
Program Services	$360,452	ProgramServicesAmt
Management And General	$29,312	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,042	TotalAmt
Program Services	$26,431	ProgramServicesAmt
Management And General	$3,611	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,206	TotalAmt
Program Services	$40,280	ProgramServicesAmt
Management And General	$5,926	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,934	TotalAmt
Program Services	$20,973	ProgramServicesAmt
Management And General	$3,961	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,223	TotalAmt
Program Services	$17,223	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,357	TotalAmt
Program Services	$25,790	ProgramServicesAmt
Management And General	$567	ManagementAndGeneralAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,653	TotalAmt
Program Services	$15,657	ProgramServicesAmt
Management And General	$6,996	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$403	TotalAmt
Management And General	$403	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,357	TotalAmt
Program Services	$46,357	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,428	TotalAmt
Program Services	$5,075	ProgramServicesAmt
Management And General	$353	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Direct program costs	$328,704	$328,704
Supplies	$48,505	$46,500	$2,005
Miscellaneous	$14,346	$13,802	$544
Telephone	$8,934	$8,353	$581

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,698	TotalAmt
Program Services	$4,698	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,079,283	TotalAmt
Program Services	$995,896	ProgramServicesAmt
Management And General	$83,387	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$473,541	BOYAmt
EOY	$171,408	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$110,945	BOYAmt
EOY	$15,830	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,654	BOYAmt
EOY	$118,030	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,103	BOYAmt
EOY	$12,396	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$838	BOYAmt
EOY	$1,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$937,360	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$335,192	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$592,271	BOYAmt
EOY	$602,168	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$670,144	BOYAmt
EOY	$899,549	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,919,496	BOYAmt
EOY	$1,820,481	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$121,415	BOYAmt
EOY	$126,143	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,608	BOYAmt
EOY	$13,792	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,023	BOYAmt
EOY	$139,935	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,780,473	BOYAmt
EOY	$1,680,546	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,780,473	BOYAmt
EOY	$1,680,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,919,496	BOYAmt
EOY	$1,820,481	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$108,792	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,865	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
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	$881,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$973,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,307,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,017,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$883,671	CurrentTaxYearAmt
Total	$5,063,742	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$881,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$973,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,307,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,017,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$883,671	CurrentTaxYearAmt
Total	$5,063,742	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,063,742	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$31,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,801	CurrentTaxYearAmt
Total	$35,581	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,520	CurrentTaxYearAmt
Total	$75,610	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$5,174,933	TotalSupportAmt
Public Support CY170	0.97850	PublicSupportCY170Pct
Public Support PY170	0.98440	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	Support Schedule: Additional Supplemental Information	FormAndLineReferenceDesc
Explanation	The Organization had a reduction in receivables and net assets for the year ended June 30, 2017 shown on this return. This was to correct an error in grants receivable and grant revenue for the year ended June 30, 2017.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,599	OtherCostOrOtherBasisAmt
Book Value	$27,599	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$844,054	OtherCostOrOtherBasisAmt
Depreciation	$295,068	DepreciationAmt
Book Value	$548,986	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,771	OtherCostOrOtherBasisAmt
Depreciation	$6,590	DepreciationAmt
Book Value	$13,181	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,936	OtherCostOrOtherBasisAmt
Depreciation	$33,534	DepreciationAmt
Book Value	$12,402	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$602,168	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dancing with the stars	Event1Nm
Gross Receipts Event1	$146,039	GrossReceiptsEvent1Amt
Gross Revenue Event1	$146,039	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$66,730	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$146,039	GrossReceiptsTotalAmt
Gross Revenue Total Events	$146,039	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$66,730	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$66,730	DirectExpenseSummaryEventsAmt
Net Income Summary	$79,309	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The Board reviews the tax return at their monthly meeting and approves of the tax return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board and staff review their relationships to determine if there is a conflict of interest. The policy is reviewed but not discussed or monitored on a regular basis.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board compares salaries given to top management to top management salaries of similar organizations in the area.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board compares salaries given to employees to salaries of similar organizations in the area.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Information is available upon request.