ENTRE HERMANOS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ENTRE HERMANOS (EIN 31-1775429)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201843189349311474
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	2018-11-14T14:31:52-08:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911666415	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dave Bembridge CPA PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	340 15th Ave East Ste 303	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98112	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	311775429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENTRE HERMANOS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENTR	BusinessNameControlTxt
Phone	2063227700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 12187	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Luis Fernando Ramirez	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David G Bembridge CPA	PreparerPersonNm
PTIN	P00084442	PTIN
Phone	2063237103	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	$585,767	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.entrehermanos.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	To promote the health and well-being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$308,507	PYContributionsGrantsAmt
CY Contributions Grants	$453,168	CYContributionsGrantsAmt
PY Program Service Revenue	$80,944	PYProgramServiceRevenueAmt
CY Program Service Revenue	$110,062	CYProgramServiceRevenueAmt
PY Investment Income	$397	PYInvestmentIncomeAmt
CY Investment Income	$966	CYInvestmentIncomeAmt
PY Other Revenue	$4,149	PYOtherRevenueAmt
CY Other Revenue	$9,915	CYOtherRevenueAmt
PY Total Revenue	$393,997	PYTotalRevenueAmt
CY Total Revenue	$574,111	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$228,016	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$313,662	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,056	CYTotalFundraisingExpenseAmt
PY Other Expenses	$109,044	PYOtherExpensesAmt
CY Other Expenses	$180,792	CYOtherExpensesAmt
PY Total Expenses	$337,060	PYTotalExpensesAmt
CY Total Expenses	$494,454	CYTotalExpensesAmt
PY Revenues Less Expenses	$56,937	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$79,657	CYRevenuesLessExpensesAmt
Total Assets BOY	$264,826	TotalAssetsBOYAmt
Total Assets EOY	$391,815	TotalAssetsEOYAmt
Total Liabilities BOY	$62,127	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$109,459	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$202,699	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$282,356	NetAssetsOrFundBalancesEOYAmt
Mission	To promote the health and well-being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$380,710	ExpenseAmt
Desc	Promoted the health and well being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.	Desc
Total Program Service Expenses	$380,710	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	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	Your Man Friday	PersonNm
Phone	2063295611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	234 10th Ave East	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Luis Ernesto Hernandez
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Chelan Crutcher
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Antonia Martinez
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Heidi Montoya
Director	1.00	0.00	Yes (X)		$0	$0	$0
Andre Olivie
Director	1.00	0.00	Yes (X)		$0	$0	$0
Alma Garcia Santos
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jose Vasquez
Director	1.00	0.00	Yes (X)		$0	$0	$0
Uriel Salazar
Director	1.00	0.00	Yes (X)		$0	$0	$0
Hector Urrunaga-Diaz
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Luis Fernando Ramirez
Executive Dir.	40.00	0.00		Yes (X)	$69,399	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,399	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
Fundraising	$2,675	FundraisingAmt
Government Grants	$262,474	GovernmentGrantsAmt
All Other Contributions	$188,019	AllOtherContributionsAmt
Total Contributions	$453,168	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fiscal Agent Fees	$20,555	$20,555
Noche Latinas	$83,496	$83,496
Other Program Events	$6,011	$6,011

Field	Value	IRS element (for citing)
Total Program Service Revenue	$110,062	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$966	TotalRevenueColumnAmt
Exclusion	$966	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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,804	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,675	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,656	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,148	TotalRevenueColumnAmt
Exclusion	$8,148	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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Allyship Space Rent/Reimb	Desc
Total Revenue Column	$1,767	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,767	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,767	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$574,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,829	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,114	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	$69,399	TotalAmt
Program Services	$67,283	ProgramServicesAmt
Management And General	$2,116	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	$200,048	TotalAmt
Program Services	$158,304	ProgramServicesAmt
Management And General	$13,034	ManagementAndGeneralAmt
Fundraising	$28,710	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,438	TotalAmt
Program Services	$18,008	ProgramServicesAmt
Management And General	$1,286	ManagementAndGeneralAmt
Fundraising	$2,144	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,777	TotalAmt
Program Services	$19,149	ProgramServicesAmt
Management And General	$1,181	ManagementAndGeneralAmt
Fundraising	$2,447	FundraisingAmt

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	$33,230	TotalAmt
Management And General	$33,230	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,925	TotalAmt
Program Services	$11,872	ProgramServicesAmt
Management And General	$1,053	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	$28,070	TotalAmt
Program Services	$22,898	ProgramServicesAmt
Management And General	$4,972	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,238	TotalAmt
Program Services	$1,002	ProgramServicesAmt
Management And General	$236	ManagementAndGeneralAmt

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	$33,060	TotalAmt
Program Services	$31,249	ProgramServicesAmt
Management And General	$1,811	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,137	TotalAmt
Program Services	$2,211	ProgramServicesAmt
Management And General	$598	ManagementAndGeneralAmt
Fundraising	$328	FundraisingAmt

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	$932	TotalAmt
Program Services	$662	ProgramServicesAmt
Fundraising	$270	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,140	TotalAmt
Program Services	$3,980	ProgramServicesAmt
Management And General	$1,160	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Radio	$15,300	$11,508	$3,792
Supplies	$12,015	$7,840	$3,974	$201
Food and Beverage	$8,759	$4,652	$1,352	$2,755
Printing and Publications	$5,528	$4,799	$597	$132

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,458	TotalAmt
Program Services	$15,293	ProgramServicesAmt
Management And General	$5,296	ManagementAndGeneralAmt
Fundraising	$869	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$494,454	TotalAmt
Program Services	$380,710	ProgramServicesAmt
Management And General	$75,688	ManagementAndGeneralAmt
Fundraising	$38,056	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,578	BOYAmt
EOY	$154,763	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$139,306	BOYAmt
EOY	$120,844	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,652	BOYAmt
EOY	$110,921	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	$2,290	BOYAmt
EOY	$5,287	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,119	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,119	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$264,826	BOYAmt
EOY	$391,815	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,127	BOYAmt
EOY	$109,459	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,127	BOYAmt
EOY	$109,459	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$196,973	BOYAmt
EOY	$202,201	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,726	BOYAmt
EOY	$80,155	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$202,699	BOYAmt
EOY	$282,356	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$264,826	BOYAmt
EOY	$391,815	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$79,657	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	false	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	$330,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$308,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,168	CurrentTaxYearAmt
Total	$1,627,540	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	$330,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$308,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,168	CurrentTaxYearAmt
Total	$1,627,540	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,869	SubstantialContributorsTotAmt
Public Support Total170	$1,618,671	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$966	CurrentTaxYearAmt
Total	$1,604	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,915	CurrentTaxYearAmt
Total	$41,193	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,670,337	TotalSupportAmt
Public Support CY170	0.96910	PublicSupportCY170Pct
Public Support PY170	0.97430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,605	OtherCostOrOtherBasisAmt
Depreciation	$2,605	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,514	OtherCostOrOtherBasisAmt
Depreciation	$5,514	DepreciationAmt

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$585,767	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$11,656	OtherRevenueAmt
Revenue Not Reported	$11,656	RevenueNotReportedAmt
Revenue Subtotal	$574,111	RevenueSubtotalAmt
Total Revenue Per Form990	$574,111	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$506,110	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$11,656	OtherExpensesIncludedAmt
Expenses Not Reported	$11,656	ExpensesNotReportedAmt
Expenses Subtotal	$494,454	ExpensesSubtotalAmt
Total Expenses Per Form990	$494,454	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising Event Expenses $11656
Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising Event Expenses $11656

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	Gala	Event1Nm
Gross Receipts Event1	$22,479	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,675	CharitableContriEvent1Amt
Gross Revenue Event1	$19,804	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,177	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,862	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$617	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$22,479	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,675	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,804	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,177	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,862	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$617	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,656	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,148	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Board of Directors reviews the 990 prior to filing
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board's search committee survey other similar size nonprofits and arrive at compensation commensurate with the organization's budget.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available on request