HOMEOWNERSHIP CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HOMEOWNERSHIP CENTER INC (EIN 55-0760268)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-03
IRS object ID: 201841849349300804
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	2018-07-03T07:46:25-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550621482	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRAY GRIFFITH & MAYS AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA STREETEASTSUITE 400	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253012711	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	550760268	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOMEOWNERSHIP CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOME	BusinessNameControlTxt
Phone	3046369115	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1579	AddressLine1Txt
City	ELKINS	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26241	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE NIDA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3046369115	PhoneNum
Signature	2018-06-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J RYAN LINDSAY	PreparerPersonNm
PTIN	P01835061	PTIN
Phone	3043459400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE NIDA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1579	AddressLine1Txt
City	ELKINS	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26241	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$416,556	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOCWV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	PROVIDING ALL ASPECTS OF HOMEOWNERSHIP SERVICES TO AREA FAMILIES	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$333,605	PYContributionsGrantsAmt
CY Contributions Grants	$325,510	CYContributionsGrantsAmt
PY Program Service Revenue	$12,899	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,881	CYProgramServiceRevenueAmt
PY Investment Income	$30,842	PYInvestmentIncomeAmt
CY Investment Income	$29,239	CYInvestmentIncomeAmt
PY Other Revenue	$3,171	PYOtherRevenueAmt
CY Other Revenue	$14,926	CYOtherRevenueAmt
PY Total Revenue	$380,517	PYTotalRevenueAmt
CY Total Revenue	$416,556	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	$120,163	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$135,781	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$93,967	PYOtherExpensesAmt
CY Other Expenses	$135,078	CYOtherExpensesAmt
PY Total Expenses	$214,130	PYTotalExpensesAmt
CY Total Expenses	$270,859	CYTotalExpensesAmt
PY Revenues Less Expenses	$166,387	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$145,697	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,343,054	TotalAssetsBOYAmt
Total Assets EOY	$1,492,062	TotalAssetsEOYAmt
Total Liabilities BOY	$101,326	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$104,637	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,241,728	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,387,425	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING ALL ASPECTS OF HOMEOWNERSHIP SERVICES TO AREA FAMILIES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$257,313	ExpenseAmt
Revenue	$91,046	RevenueAmt
Desc	PROVIDING ALL ASPECTS OF HOUSING AND FINANCIAL COUNSELING TO FIRST-TIME HOMEBUYERS (APPROXIMATELY 279 FAMILIES); LOAN SERVICES; PROVIDING LOW INTEREST LOANS TO HOMEBUYERS FOR ACQUISITION, CONSTRUCTION, AND/OR REPAIRS TO HOME.	Desc
Total Program Service Expenses	$257,313	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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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
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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOMEOWNERSHIP CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3046369115	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1579	AddressLine1Txt
City	ELKINS	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26241	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
KAREN JACOBSON
MEMBER	2.00	Yes (X)	$0	$0	$0
BRAD SCHUMACHER
MEMBER	2.00	Yes (X)	$0	$0	$0
CINDY BODKIN
MEMBER	2.00	Yes (X)	$0	$0	$0
LEWIS WARE
MEMBER	2.00	Yes (X)	$0	$0	$0
BETH BOYCE
MEMBER	2.00	Yes (X)	$0	$0	$0
STEVE NIDA
PRESIDENT	2.00		$0	$0	$0	Yes (X)
TRACY FATH
VICE PRESIDENT	2.00		$0	$0	$0	Yes (X)
ANGIE WHITE
SECRETARY	2.00		$0	$0	$0	Yes (X)
CARRIE ALLENDER
TREASURER	2.00		$0	$0	$0	Yes (X)
KATE SOMERS
EXECUTIVE DIRECTOR	40.00		$31,722	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$31,722	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$325,510	GovernmentGrantsAmt
Total Contributions	$325,510	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ORIGINATION AND INST.	Desc
Business	900099	BusinessCd
Total Revenue Column	$46,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,881	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,881	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,239	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,239	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,926	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,926	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,926	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$416,556	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,046	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$31,722	TotalAmt
Program Services	$30,136	ProgramServicesAmt
Management And General	$1,586	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,771	TotalAmt
Program Services	$63,432	ProgramServicesAmt
Management And General	$3,339	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,259	TotalAmt
Program Services	$8,796	ProgramServicesAmt
Management And General	$463	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,093	TotalAmt
Program Services	$17,188	ProgramServicesAmt
Management And General	$905	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,936	TotalAmt
Program Services	$9,439	ProgramServicesAmt
Management And General	$497	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Program Services	$238	ProgramServicesAmt
Management And General	$12	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,200	TotalAmt
Program Services	$3,990	ProgramServicesAmt
Management And General	$210	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,825	TotalAmt
Program Services	$33,084	ProgramServicesAmt
Management And General	$1,741	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,513	TotalAmt
Program Services	$5,237	ProgramServicesAmt
Management And General	$276	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,287	TotalAmt
Program Services	$5,023	ProgramServicesAmt
Management And General	$264	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,591	TotalAmt
Program Services	$9,111	ProgramServicesAmt
Management And General	$480	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,350	TotalAmt
Program Services	$2,232	ProgramServicesAmt
Management And General	$118	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,395	TotalAmt
Program Services	$6,075	ProgramServicesAmt
Management And General	$320	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,839	TotalAmt
Program Services	$3,647	ProgramServicesAmt
Management And General	$192	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL PROJECTS	$29,835	$28,343	$1,492
BAD DEBTS	$15,113	$14,357	$756
MAINTENANCE EXPENSE	$6,352	$6,034	$318
EQUIPMENT AND SUPPORT	$5,735	$5,448	$287

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,793	TotalAmt
Program Services	$5,503	ProgramServicesAmt
Management And General	$290	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,859	TotalAmt
Program Services	$257,313	ProgramServicesAmt
Management And General	$13,546	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$574,676	BOYAmt
EOY	$749,750	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,311	BOYAmt
EOY	$25,371	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$591,339	BOYAmt
EOY	$538,662	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,387	BOYAmt
EOY	$1,307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$208,628	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,656	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$154,341	BOYAmt
EOY	$176,972	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,343,054	BOYAmt
EOY	$1,492,062	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,478	BOYAmt
EOY	$30,204	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$73,848	BOYAmt
EOY	$74,433	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,326	BOYAmt
EOY	$104,637	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$325,474	BOYAmt
EOY	$396,171	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$75,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$916,254	BOYAmt
EOY	$916,254	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,241,728	BOYAmt
EOY	$1,387,425	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,343,054	BOYAmt
EOY	$1,492,062	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$145,697	ReconcilationRevenueExpnssAmt
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	$142,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$207,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$311,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325,510	CurrentTaxYearAmt
Total	$1,320,722	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$207,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$311,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325,510	CurrentTaxYearAmt
Total	$1,320,722	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,320,722	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,239	CurrentTaxYearAmt
Total	$146,590	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,582	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,807	CurrentTaxYearAmt
Total	$164,880	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,632,192	TotalSupportAmt
Gross Receipts Rltd Activities	$314,722	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80920	PublicSupportCY170Pct
Public Support PY170	0.45490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,013	OtherCostOrOtherBasisAmt
Depreciation	$3,500	DepreciationAmt
Book Value	$136,513	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,670	OtherCostOrOtherBasisAmt
Depreciation	$2,323	DepreciationAmt
Book Value	$10,347	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,945	OtherCostOrOtherBasisAmt
Depreciation	$25,833	DepreciationAmt
Book Value	$30,112	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$176,972	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$416,556	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$416,556	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$416,556	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$270,859	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$270,859	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$270,859	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS APPROVED BY THE GOVERNING BODY AND SIGNED BY ONE OF THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY MEMBER, DIRECTOR AND OFFICER OF THE ORGANIZATION IS REQUIRED TO DISCLOSE IF ANY CONFLICT OF INTEREST EXISTS IN A TRANSACTION AND HE/SHE IS A PART OF THAT TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 33,084. MANAGEMENT AND GENERAL EXPENSES 1,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,825.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.