SAFE FUTURES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SAFE FUTURES INC (EIN 06-0950718)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-07
IRS object ID: 201800389349300020
Schema version: 2016v3.0
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-07T10:01:15-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060903326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 TRUMBULL STREET 24TH FLOOR	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060950718	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFE FUTURES INC	BusinessNameLine1Txt
Business Name Line2	CONNECTICUT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	8604470366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 JAY STREET	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHERINE VERANO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8604470366	PhoneNum
Signature	2018-02-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA WILLS	PreparerPersonNm
PTIN	P01828548	PTIN
Phone	8605223111	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.0.144.57	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-07	IPDt
IP Tm	10:34:28	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C8E53D735E2EF2AB0E3DE3AC3B800D822C44D6D2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B993395ECA21933F716F76AAE46E85F255920C1B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHERINE VERANO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 JAY STREET	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06320	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,412,713	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT. INDIVIDUAL RECIPIENTS OF GRANTS AND OTHER ASSISTANCE ARE VICTIMS OF DOMESTIC VIOLENCE IN FLIGHT FROM THEIR ABUSER. THE EXPENDITURES ARE DOCUMENTED, BUT VERY LIMITED SPECIFICALLY-INDENTIFYING INFORMATION IS KEPT RELATED TO THE RECIPIENTS IN ORDER TO PROTECT THE SAFETY AND CONFIDENTIALITY OF THE VICTIMS/SURVIVORS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	174	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,099,652	PYContributionsGrantsAmt
CY Contributions Grants	$2,297,961	CYContributionsGrantsAmt
PY Program Service Revenue	$73,792	PYProgramServiceRevenueAmt
CY Program Service Revenue	$90,980	CYProgramServiceRevenueAmt
PY Investment Income	$154	PYInvestmentIncomeAmt
CY Investment Income	$10,994	CYInvestmentIncomeAmt
PY Other Revenue	-$3,678	PYOtherRevenueAmt
CY Other Revenue	-$22,316	CYOtherRevenueAmt
PY Total Revenue	$2,169,920	PYTotalRevenueAmt
CY Total Revenue	$2,377,619	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,911	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$39,009	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,418,971	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,381,808	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,953	CYTotalFundraisingExpenseAmt
PY Other Expenses	$471,366	PYOtherExpensesAmt
CY Other Expenses	$553,273	CYOtherExpensesAmt
PY Total Expenses	$1,937,248	PYTotalExpensesAmt
CY Total Expenses	$1,974,090	CYTotalExpensesAmt
PY Revenues Less Expenses	$232,672	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$403,529	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,231,946	TotalAssetsBOYAmt
Total Assets EOY	$2,618,962	TotalAssetsEOYAmt
Total Liabilities BOY	$387,125	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$370,612	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,844,821	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,248,350	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SAVE LIVES, RESTORE HOPE, AND CHANGE THE FUTURE FOR THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$231,687	ExpenseAmt
Grant	$6,202	GrantAmt
Revenue	$5,984	RevenueAmt
Desc	TRANSITIONED APPROXIMATELY 37 WOMEN AND CHILDREN, WHO WERE HOMELESS AND SURVIVORS OF DOMESTIC VIOLENCE, TO INDEPENDENT LIVING, FREE FROM DOMESTIC VIOLENCE WITHIN 24 MONTHS, BY PROVIDING SAFE, AFORDABLE HOUSING AND SUPPORTIVE SERVICES THAT DEVELOP SELF-ESTEEM AND SELF-RELIANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$671,336	ExpenseAmt
Grant	$12,237	GrantAmt
Desc	PROVIDED APPROXIMATELY 4,501 VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT EMERGENCY ASSISTANCE AND SUPPORT, INCLUDING TWO (2) 24-HOUR HOTLINES, CRISIS INTERVENTION SERVICES, GENERAL ADVOCACY, SAFETY PLANNING, COURT-BASED ADVOCACY, SUPPORT GROUPS, INFORMATION AND REFERRALS, AND SUPPORTIVE SERVICES FROM THE MAIN OFFICE AND ONE SATELLITE LOCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$445,817	ExpenseAmt
Grant	$20,570	GrantAmt
Revenue	$9,004	RevenueAmt
Desc	PROVIDED APPROXIMATELY 211 WOMEN, CHILDREN AND MEN, FLEEING A DOMESTIC VIOLENCE SITUATION, WITH SAFE, CONFIDENTIAL, EMERGENCY SHELTER; FOOD, CLOTHING, AND PERSONAL CARE ITEMS; CRISIS INTERVENTION SERVICES; CASE MANAGEMENT; ADVOCACY; AND SUPPORTIVE SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$288,516	ExpenseAmt
Revenue	$78,285	RevenueAmt
Desc	PROVIDED PREVENTABLE EDUCATION PROGRAMS TO 5,515 STUDENTS FROM 19 SCHOOLS AND 6 COMMUNITY GROUPS IN NEW LONDON COUNTY. THROUGHT THE USE OF VIOLENCE IS PREVENTABLE AND HEALTHY RELATIONSHIPS CURRICULA, SAFE FUTURES EDUCATORS PROVIDE PREVENTION EDUCATION PROGRAMS WHICH TEACH YOUTH ABOUT VIOLENCE-PREVENTION, ANTI-BULLYING, AND HOW TO HAVE HEALTHY RELATIONSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$288,516	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$78,285	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,637,356	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	Yes (1)	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	51	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN CAMBOULIVES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8604470366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 JAY STREET	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06320	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURA MOONEY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL L GRAVES
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW R BARKER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA H PICARAZZI
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELSIE C CHILDS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES M ECKERLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUZANNA WALSH ERNO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREGORY MASSAD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFFREY V NIXON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROGER W PARKMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WENDY RICHES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA SAMPLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMANDA L SISLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHERINE VERANO
EXECUTIVE DIRECTOR	35.00		Yes (X)	$82,382	$0	$6,872
CATHERINE ZEINER
EXECUTIVE DIRECTOR	35.00		Yes (X)	$36,861	$0	$2,544
KAREN E CAMBOULIVES
DIRECTOR OF FINANCE AND ADMINISTRATIVE	35.00		Yes (X)	$66,925	$0	$6,749

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$186,168	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,165	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

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TOTAL BASEMENT FINISHING INC
60 SILVERMINE ROAD	SEYMOUR	CT	06483	CONSTRUCTION	$118,446
BARTELLI HOME IMPROVEMENT LLC
3 ANN ROAD	WATERFORD	CT	06385	CONSTRUCTION	$117,973

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$178,659	FederatedCampaignsAmt
Fundraising	$91,920	FundraisingAmt
Government Grants	$1,381,437	GovernmentGrantsAmt
All Other Contributions	$645,945	AllOtherContributionsAmt
Noncash Contributions	$67,119	NoncashContributionsAmt
Total Contributions	$2,297,961	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE	Desc
Business	900099	BusinessCd
Total Revenue Column	$90,980	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,980	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$90,980	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,994	TotalRevenueColumnAmt
Exclusion	$10,994	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,485	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$91,920	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,094	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,609	TotalRevenueColumnAmt
Exclusion	-$24,609	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,293	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,293	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,377,619	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,273	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$13,615	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$39,009	TotalAmt
Program Services	$39,009	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,197,092	TotalAmt
Program Services	$1,060,395	ProgramServicesAmt
Management And General	$114,398	ManagementAndGeneralAmt
Fundraising	$22,299	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,486	TotalAmt
Program Services	$72,401	ProgramServicesAmt
Management And General	$6,984	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$105,230	TotalAmt
Program Services	$93,696	ProgramServicesAmt
Management And General	$9,711	ManagementAndGeneralAmt
Fundraising	$1,823	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,270	TotalAmt
Program Services	$9,156	ProgramServicesAmt
Management And General	$3,981	ManagementAndGeneralAmt
Fundraising	$133	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,251	TotalAmt
Program Services	$9,143	ProgramServicesAmt
Management And General	$3,975	ManagementAndGeneralAmt
Fundraising	$133	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,222	TotalAmt
Program Services	$7,055	ProgramServicesAmt
Management And General	$8,099	ManagementAndGeneralAmt
Fundraising	$68	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,169	TotalAmt
Program Services	$3,598	ProgramServicesAmt
Management And General	$1,528	ManagementAndGeneralAmt
Fundraising	$27,043	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,525	TotalAmt
Program Services	$75,397	ProgramServicesAmt
Management And General	$10,583	ManagementAndGeneralAmt
Fundraising	$2,545	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,292	TotalAmt
Program Services	$21,388	ProgramServicesAmt
Management And General	$7,500	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$69,235	TotalAmt
Program Services	$62,801	ProgramServicesAmt
Management And General	$5,891	ManagementAndGeneralAmt
Fundraising	$543	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,075	TotalAmt
Program Services	$22,623	ProgramServicesAmt
Management And General	$161	ManagementAndGeneralAmt
Fundraising	$291	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,918	TotalAmt
Program Services	$7,494	ProgramServicesAmt
Management And General	$23,058	ManagementAndGeneralAmt
Fundraising	$1,366	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,114	TotalAmt
Program Services	$7,845	ProgramServicesAmt
Management And General	$2,945	ManagementAndGeneralAmt
Fundraising	$324	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,573	TotalAmt
Program Services	$58,538	ProgramServicesAmt
Management And General	$10,035	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,378	TotalAmt
Program Services	$23,761	ProgramServicesAmt
Management And General	$2,617	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIR & MAINTENANCE	$49,206	$46,585	$2,337	$284
BAD DEBTS	$48,752		$48,752
EQUIPMENT RENTAL & MAIN	$12,972	$9,742	$2,096	$1,134
OTHER EXPENSES	$12,078	$154	$11,819	$105

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,243	TotalAmt
Program Services	$6,575	ProgramServicesAmt
Management And General	$1,311	ManagementAndGeneralAmt
Fundraising	$357	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,974,090	TotalAmt
Program Services	$1,637,356	ProgramServicesAmt
Management And General	$277,781	ManagementAndGeneralAmt
Fundraising	$58,953	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$157,438	BOYAmt
EOY	$580,119	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$917,102	BOYAmt
EOY	$551,770	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$727	BOYAmt
EOY	$13,848	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,676,176	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,395,267	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,049,358	BOYAmt
EOY	$1,280,909	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$107,321	BOYAmt
EOY	$192,316	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,231,946	BOYAmt
EOY	$2,618,962	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$165,754	BOYAmt
EOY	$159,918	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$170,894	BOYAmt
EOY	$153,676	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,477	BOYAmt
EOY	$57,018	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$387,125	BOYAmt
EOY	$370,612	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,527,562	BOYAmt
EOY	$1,797,325	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$228,595	BOYAmt
EOY	$285,526	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,664	BOYAmt
EOY	$165,499	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,844,821	BOYAmt
EOY	$2,248,350	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,231,946	BOYAmt
EOY	$2,618,962	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$403,529	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$1,656,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,953,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,910,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,726,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,297,961	CurrentTaxYearAmt
Total	$9,545,110	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,656,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,953,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,910,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,726,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,297,961	CurrentTaxYearAmt
Total	$9,545,110	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,545,110	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,994	CurrentTaxYearAmt
Total	$12,866	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,293	CurrentTaxYearAmt
Total	$3,152	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,561,128	TotalSupportAmt
Gross Receipts Rltd Activities	$359,827	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99830	PublicSupportCY170Pct
Public Support PY170	0.99840	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,844	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,994	InvestmentEarningsOrLossesAmt
End Year Balance	$67,838	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,000	BeginningYearBalanceAmt
Contributions	$12,000	ContributionsAmt
Investment Earnings Or Losses	$154	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,310	AdministrativeExpensesAmt
End Year Balance	$56,844	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,402	BeginningYearBalanceAmt
Contributions	$12,000	ContributionsAmt
Investment Earnings Or Losses	$691	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,093	AdministrativeExpensesAmt
End Year Balance	$48,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$36,000	ContributionsAmt
Investment Earnings Or Losses	$402	InvestmentEarningsOrLossesAmt
End Year Balance	$36,402	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,414	OtherCostOrOtherBasisAmt
Book Value	$207,414	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,344,652	OtherCostOrOtherBasisAmt
Depreciation	$1,275,245	DepreciationAmt
Book Value	$1,069,407	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,110	OtherCostOrOtherBasisAmt
Depreciation	$120,022	DepreciationAmt
Book Value	$4,088	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,280,909	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CASH - UST TRUST	$57,018
ENDOWMENT	$135,298

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$192,316	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UST TRUST LIABILITY	Desc
Amt	$57,018	Amt

Field	Value	IRS element (for citing)
Total Liability	$57,018	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,412,713	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$35,094	OtherRevenueAmt
Revenue Not Reported	$35,094	RevenueNotReportedAmt
Revenue Subtotal	$2,377,619	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,377,619	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,009,184	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$35,094	OtherExpensesIncludedAmt
Expenses Not Reported	$35,094	ExpensesNotReportedAmt
Expenses Subtotal	$1,974,090	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,974,090	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 35,094.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 35,094.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$102,405	GrossReceiptsEvent1Amt
Charitable Contri Event1	$91,920	CharitableContriEvent1Amt
Gross Revenue Event1	$10,485	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$35,094	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$102,405	GrossReceiptsTotalAmt
Charitable Contributions Tot	$91,920	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,485	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,094	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,094	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,609	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
TRAIN/BUS FARE FOR EMERGENCY RELOCATION, BUS TICKETS/CAB FARE/GASOLINE FOR APPOINTMENTS.	302	$18,111	BOOK	TRANSPORTATION
FOOD FOR SHELTER, EMERGENCY FOOD FOR RESIDENTIAL CLIENTS, TUITION AND FEES FOR VOCATIONAL OR JOB-RELATED TRAINING, SECURITY DEPOSITS FOR APARTMENTS, SCHOOL AND STORM SUPPLIES, CHILD SAFETY ITEMS AND UNIFORMS FOR STUDENTS, PRESCRIPTIONS, HOUSEHOLD SUPPLIES AND PERSONAL CARE ITEMS, FEES TO OBTAIN COPIES OF BIRTH CERTIFICATES AND OFFICIAL DOCUMENTS, HOLIDAY GIFTS AND GIFT CARDS, EMERGENCY UTILITY ASSISTANCE, COURT FEES, MOVING ASSISTANCE.	767	$20,898	BOOK	FOOD, CLOTHING AND SHELTER, ETC FOR CLIENTS.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DEVELOPMENT	$26,542	FAIR MARKET VALUE
Yes (X)	ADVERTISING	$22,214	FAIR MARKET VALUE
Yes (X)	COMPUTER SERVICES	$10,821	FAIR MARKET VALUE
Yes (X)	PROFESSIONAL SERVICES - OTHER	$4,842	FAIR MARKET VALUE
Yes (X)	STORAGE	$2,700	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY BOTH THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS, AND CORRECTIONS AND/OR FEEDBACK WERE INCORPORATED INTO THE DOCUMENT BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION AND THEN ANNUALLY DURING THEIR TENURE. THIS STATEMENT INDICATES THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY AND ASKS FOR DISCLOSURE OF ANY RELATIONSHIP THAT COULD PRESENT A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD COMPARED THE SALARIES OF EXECUTIVE DIRECTOR TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE RELEVANT EXECUTIVE SESSION OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART XII, 2C	THE ORGANIZATION HAS C OMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.