BETA

PREVENTION NETWORK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PREVENTION NETWORK (EIN 20-0794475)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-10
IRS object ID
201941309349302454
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-10T07:52:21-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251899140PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUZOMBERKA HOLLAND RENK SMITHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11606 CARMODY CT 305AddressLine1Txt
CitySEWICKLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200794475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PREVENTION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPREVBusinessNameControlTxt
Phone7248692222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 OHIO RIVER BOULEVARDAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY ANGUSPersonNm
Person TitleCEOPersonTitleTxt
Phone7248692222PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L SUDDOTH CPAPreparerPersonNm
PTINP00548536PTIN
Phone7249344600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.123.250.140IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm08:47:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id757EB860B09E473B5D1C131E0B6F15F356099A60AtSubmissionCreationDeviceId
At Submission Filing Device Id44A413538A7A845D9C0F85C52B2966EE89616BF7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMY ANGUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 OHIO RIVER BOULEVARDAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,986,299GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEPREVENTIONNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE PREVENTION NETWORK PROVIDES SOCIAL SERVICE PROGRAMS OFFERING PREVENTION, EDUCATION AND INTERVENTION SERVICES TO LOCAL SCHOOLS, COMMUNITIES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,142,942PYContributionsGrantsAmt
CY Contributions Grants$1,256,082CYContributionsGrantsAmt
PY Program Service Revenue$369,095PYProgramServiceRevenueAmt
CY Program Service Revenue$541,497CYProgramServiceRevenueAmt
PY Investment Income$841PYInvestmentIncomeAmt
CY Investment Income$38CYInvestmentIncomeAmt
PY Other Revenue$174,497PYOtherRevenueAmt
CY Other Revenue$188,682CYOtherRevenueAmt
PY Total Revenue$1,687,375PYTotalRevenueAmt
CY Total Revenue$1,986,299CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,015,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,162,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,167CYTotalFundraisingExpenseAmt
PY Other Expenses$602,726PYOtherExpensesAmt
CY Other Expenses$636,987CYOtherExpensesAmt
PY Total Expenses$1,617,771PYTotalExpensesAmt
CY Total Expenses$1,799,856CYTotalExpensesAmt
PY Revenues Less Expenses$69,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$186,443CYRevenuesLessExpensesAmt
Total Assets BOY$2,936,889TotalAssetsBOYAmt
Total Assets EOY$3,060,929TotalAssetsEOYAmt
Total Liabilities BOY$2,081,549TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,019,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$855,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,041,783NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEAD IN THE IDENTIFICATION, CREATION AND DELIVERY OF HIGH QUALITY INTERVENTION, PREVENTION, EDUCATION AND TREATMENT SERVICES THAT EMPOWER PEOPLE OF ALL AGES, ESPECIALLY CHILDREN, TO ADOPT A HEALTHY SELF-SUFFICIENT LIFESTYLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$549,657ExpenseAmt
Revenue$366,832RevenueAmt
DescALTERNATIVE EDUCATION:CLASS ("CLASS") ACADEMY (CREATING LEARNING ALTERNATIVES FOR STUDENT SUCCESS) - THIS PROGRAM PROVIDES STUDENTS IN GRADES 7-12 AN OPPORTUNITY TO ACHIEVE ACADEMIC SUCCESS IN SMALLER CLASSROOM SETTINGS WITH INDIVIDUALIZED STUDENT INVOLVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$484,352ExpenseAmt
Revenue$0RevenueAmt
DescCHILDREN AND YOUTH SERVICES ("CYS"):SCHOOL-BASED PREVENTION - PREVENTION SPECIALISTS WORK WITH SCHOOL DISTRICT EMPLOYEES TO ASSIST IN THE PREVENTION OR INTERVENTION OF DRUG AND ALCOHOL, AT-RISK BEHAVIORS, AND/OR SCHOOL ATTENDANCE CONCERNS.FAMILY GROUP DECISION MAKING ("FGDM") - A FAMILY-CENTERED PROGRAM THAT BUILDS ON THE FAMILY'S STRENGTHS WHEN ADDRESSING THEIR CONCERNS.FAMILY FINDINGS - PROVIDES OPTIONS FOR FAMILIES WHO ARE PART OF CYS, WITH THE OPPORTUNITY TO FIND A FRIEND AND FAMILY WHO WILL PROVIDE SUPPORT AND POSSIBLE PLACEMENT OF THE CHILD IF NECESSARY.FORENSICS - WORKSHOPS ON CHILDHOOD DEVELOPMENT, DISCIPLINE, ACCOUNTABILITY, STRESS MANAGEMENT AND RELATIONSHIP BUILDING WITH INMATES IN THE BEAVER COUNTY JAIL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$195,133ExpenseAmt
Revenue$153,795RevenueAmt
DescSCHOOLS:STUDENT ASSISTANCE PROGRAM ("SAP") - SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BARRIERS TO LEARNING.TEEN LEADERSHIP CORPS ("TLC") - THIS PROGRAM PROVIDES HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO ATTEND ANNUAL TEEN CONFERENCES THAT ADDRESS TEEN ISSUES AND HELP TEENS DEVELOP IN SCHOOL LEADERSHIP PROGRAMS.TRUANCY - THE TRUANCY PROGRAM IS TO ASSESS THE ISSUES THAT KEEP CHILDREN OUT OF SCHOOL AND REINTEGRATE THEM AS PRODUCTIVE, RESPONSIBLE LEARNERS, INCREASING THEIR CHANCES OF GRADUATING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$385,961ExpenseAmt
Revenue$20,870RevenueAmt
DescDRUGS AND ALCOHOL ("D&A"):ADVOCACY - THE DRUG AND ALCOHOL ADVOCACY PROGRAM HELPS INCARCERATED INMATES WITH THEIR BARRIERS IN TRANSITIONING FROM THE JAIL BACK INTO THE COMMUNITY, WHILE DEVELOPING AND SUPPORTING D&A OUTREACH SERVICES TO AIDE IN THEIR RECOVERY.MENTAL HEALTH/MENTAL RETARDATION:MENTAL HEALTH/MENTAL RETARDATION STUDENT ASSISTANCE PROGRAM ("MH/MR SAP") - MH/MR SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BARRIERS TO LEARNING. SAFE START: PENNSYLVANIA CERTIFIED DRIVER'S EDUCATION PROGRAM WITH THIRTY HOURS OF CLASSROOM THEORY AND SIX (6) HOURS OF BEHIND-THE-WHEEL TRAINING. CLASSES ARE OFFERED IN AFTER-SCHOOL SETTINGS FROM 3:00-5:00 P.M. AND 6:00-8:00 P.M., ONE OR TWO DAYS A WEEK. BEHIND-THE-WHEEL INSTRUCTION IS BY APPOINTMENT THROUGH STUDENT CONTACT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$385,961TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$20,870TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,615,103TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Individuals0GrantsToIndividualsInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PREVENTION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7248692222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 OHIO RIVER BOULEVARDAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROL MILOSZEWSKI
BOARD MEMBER2.00Yes (X)$0$0$0
CAITLIN DAVIDSON
BOARD CHAIR2.00Yes (X)$0$0$0
OLIVIA BENSON
BOARD VICE-CHAIR2.00Yes (X)$0$0$0
KIRSTEN PORTER
BOARD MEMBER2.00Yes (X)$0$0$0
DALILA BYRD KING
TREASURER2.00Yes (X)$0$0$0
WANDA BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE MCANDREW
BOARD MEMBER2.00Yes (X)$0$0$0
JEREMY ANGUS
PRESIDENT & CEO40.00$133,277$0$4,922Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,277TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,922TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,245,742GovernmentGrantsAmt
All Other Contributions$10,340AllOtherContributionsAmt
Noncash Contributions$10,340NoncashContributionsAmt
Total Contributions$1,256,082TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611600BusinessCd
Total Revenue Column$541,497TotalRevenueColumnAmt
Related Or Exempt Func Income$541,497RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$541,497TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38TotalRevenueColumnAmt
Exclusion$38ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$152,263RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$152,263RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,263TotalRevenueColumnAmt
Exclusion$152,263ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,581FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,581TotalRevenueColumnAmt
Exclusion$14,581ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS AND REIMBURSEMDesc
Business900099BusinessCd
Total Revenue Column$21,838TotalRevenueColumnAmt
Exclusion$21,838ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,838OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,986,299TotalRevenueColumnAmt
Related Or Exempt Func Income$541,497RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$188,720ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,277TotalAmt
Program Services$99,540ProgramServicesAmt
Management And General$33,737ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$840,626TotalAmt
Program Services$801,351ProgramServicesAmt
Management And General$39,275ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,787TotalAmt
Program Services$104,718ProgramServicesAmt
Management And General$11,069ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,179TotalAmt
Program Services$67,770ProgramServicesAmt
Management And General$5,409ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,800TotalAmt
Program Services$19,800ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$748TotalAmt
Program Services$456ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$166,135TotalAmt
Program Services$161,469ProgramServicesAmt
Management And General$4,666ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,777TotalAmt
Program Services$32,068ProgramServicesAmt
Management And General$14,697ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$69,942TotalAmt
Program Services$69,760ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$144,751TotalAmt
Program Services$108,851ProgramServicesAmt
Management And General$35,900ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,014TotalAmt
Program Services$23,014ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$99,384$81,597$15,370$2,417
SUPPLIES & EVENTS EXPEN$29,178$12,164$7,276$9,738
PROFESSIONAL FEES & CON$18,371$18,371
CAFETERIA EXPENSES$12,173$12,173

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,714TotalAmt
Program Services$2,001ProgramServicesAmt
Management And General$4,713ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,799,856TotalAmt
Program Services$1,615,103ProgramServicesAmt
Management And General$172,586ManagementAndGeneralAmt
Fundraising$12,167FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,462BOYAmt
EOY$37,710EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,546BOYAmt
EOY$65,096EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$281,599BOYAmt
EOY$350,788EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,888BOYAmt
EOY$25,845EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,617,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,067,126LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,467,898BOYAmt
EOY$2,550,421EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,496BOYAmt
EOY$31,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,936,889BOYAmt
EOY$3,060,929EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,725BOYAmt
EOY$82,894EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,019,624BOYAmt
EOY$1,935,052EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$1,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,081,549BOYAmt
EOY$2,019,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$850,285BOYAmt
EOY$1,041,783EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,055BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$855,340BOYAmt
EOY$1,041,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,936,889BOYAmt
EOY$3,060,929EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$186,443ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$871,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$963,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,142,942CurrentTaxYearMinus1YearAmt
Current Tax Year$1,256,082CurrentTaxYearAmt
Total$5,154,376TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$535,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$683,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$518,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$543,592CurrentTaxYearMinus1YearAmt
Current Tax Year$730,179CurrentTaxYearAmt
Total$3,011,606TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,407,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,647,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,439,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,686,534CurrentTaxYearMinus1YearAmt
Current Tax Year$1,986,261CurrentTaxYearAmt
Total$8,165,982TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,165,982PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841CurrentTaxYearMinus1YearAmt
Current Tax Year$38CurrentTaxYearAmt
Total$32,106TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841CurrentTaxYearMinus1YearAmt
Current Tax Year$38CurrentTaxYearAmt
Total$32,106TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,417,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,658,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,448,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,687,375CurrentTaxYearMinus1YearAmt
Current Tax Year$1,986,299CurrentTaxYearAmt
Total$8,198,088TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99610PublicSupportCY509Pct
Public Support PY5090.99450PublicSupportPY509Pct
Investment Income CY0.00390InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,945,000OtherCostOrOtherBasisAmt
Depreciation$1,239,192DepreciationAmt
Book Value$1,705,808BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$999,079OtherCostOrOtherBasisAmt
Depreciation$311,819DepreciationAmt
Book Value$687,260BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$604,143OtherCostOrOtherBasisAmt
Depreciation$475,116DepreciationAmt
Book Value$129,027BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,325OtherCostOrOtherBasisAmt
Depreciation$40,999DepreciationAmt
Book Value$28,326BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,550,421TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$1,200Amt
FieldValueIRS element (for citing)
Total Liability$1,200TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,986,299TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,986,299RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,986,299TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,799,856TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,799,856ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,799,856TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES. A REVIEW OF THE FORMS IS CONDUCTED AT A BOARD MEETING. AT THE CONCLUSION OF THE MEETING THE BOARD APPROVES THE FORM 990 AND RELATED SCHEDULES FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS MEETS REGULARLY AND DISCUSS ANY COMPENSATION ISSUES CONCERNING PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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