CARIDAD CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CARIDAD CENTER INC (EIN 65-0149423)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-02-08
IRS object ID: 201830399349300003
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-08T11:29:12-06:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	650406502	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DASZKAL BOLTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2401 NW BOCA RATON BLVD	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	334316639	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650149423	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	CARI	BusinessNameControlTxt
Phone	5617376336	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8645 W BOYNTON BEACH BLVD	AddressLine1Txt
City	BOYNTON BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33472	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CONSTANCE BERRY	PersonNm
Person Title	PRESIDENT/CHAIRMAN	PersonTitleTxt
Phone	5614347348	PhoneNum
Signature	2018-02-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN E REYNOLDS	PreparerPersonNm
PTIN	P00178156	PTIN
Phone	5613671040	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.135.94.35	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-07	IPDt
IP Tm	10:03:27	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	412A26C09CB111D963CDF62D3ED917C97186FE84	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E260A586201E888490F339482C03E50D5056713D	AtSubmissionFilingDeviceId

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	CONSTANCE BERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7928 PIPER LANE	AddressLine1Txt
City	LAKE WORTH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33463	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,378,482	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARIDAD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES IN PBC.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	399	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,918,116	PYContributionsGrantsAmt
CY Contributions Grants	$3,011,069	CYContributionsGrantsAmt
PY Program Service Revenue	$110,213	PYProgramServiceRevenueAmt
CY Program Service Revenue	$132,344	CYProgramServiceRevenueAmt
PY Investment Income	$42,269	PYInvestmentIncomeAmt
CY Investment Income	$66,346	CYInvestmentIncomeAmt
PY Other Revenue	$505	PYOtherRevenueAmt
CY Other Revenue	-$37,809	CYOtherRevenueAmt
PY Total Revenue	$6,071,103	PYTotalRevenueAmt
CY Total Revenue	$3,171,950	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	$2,136,422	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,235,149	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$35,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$381,296	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,619,640	PYOtherExpensesAmt
CY Other Expenses	$1,906,676	CYOtherExpensesAmt
PY Total Expenses	$3,791,062	PYTotalExpensesAmt
CY Total Expenses	$4,141,825	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,280,041	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$969,875	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,959,547	TotalAssetsBOYAmt
Total Assets EOY	$8,953,861	TotalAssetsEOYAmt
Total Liabilities BOY	$239,117	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$210,729	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,720,430	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,743,132	NetAssetsOrFundBalancesEOYAmt
Mission	CARIDAD CENTER'S MISSION IS TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS OF UNDERSERVED CHILDREN AND FAMILIES. VOLUNTEER DOCTORS, DENTISTS, AND MEDICAL PROFESSIONALS SERVE THE UNINSURED WORKING POOR OF PALM BEACH COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,044,682	ExpenseAmt
Revenue	$132,344	RevenueAmt
Desc	30,156 MEDICAL AND DENTAL VISITS WERE PROVIDED TO THE UNINSURED AND UNDERINSURED. MEDICAL SERVICES INCLUDE PRIMARY MEDICINE AND SPECIALIST CARE. VOLUNTEER SPECIALISTS INCLUDE INTERNAL MEDICINE, PEDIATRICS, UROLOGY, CARDIOLOGY, GASTROENTEROLOGY, ENT, MINOR SURGERY, DIAGNOSTIC TESTING, WOMEN'S HEALTH AND AN ENHANCED OPTHALMOLOGY PROGRAM. THE CHRONIC DISEASE MANAGEMENT PROGRAM COORDINATES PREVENTION, EDUCATION AND TREATMENT FOR AT RISK PATIENTS, INCLUDING CHILDHOOD OBESITY. THE DENTAL PROGRAM PROVIDES BASIC SERVICES, RESTORATION, ENDODONTICS AND PERIODONTICS. CLINIC SERVICES HAVE SAVED PALM BEACH COUNTY TAXPAYERS OVER $4 MILLION IN UNCOMPENSATED HOSPITAL CARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,698	ExpenseAmt
Desc	37 AT-RISK CHILDREN, GRADES 1-3 PARTICIPATED IN THE AFTER-SCHOOL HOMEWORK ENRICHMENT PROGRAM. 64 VOLUNTEERS SERVED AS TUTORS AND MENTORS, WORKING UNDER THE SUPERVISION OF CERTIFIED TEACHERS. THEY ASSISTED THE CHILDREN WITH HOMEWORK, READING, MATH, COMPUTER EDUCATION AND SOCIALIZATION. OUR GOAL IS TO DEVELOP AND IMPROVE ACADEMIC SKILLS TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION. STUDENTS DEMONSTRATE IMPROVED SCHOOL PERFORMANCE, SELF CONFIDENCE AND CLASS PARTICIPATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$287,212	ExpenseAmt
Desc	THE COMMUNITY OUTREACH PROGRAM HELPS TO PREVENT HOMELESSNESS AND HUNGER AMONG OUR PATIENTS THROUGH EMERGENCY ASSISTANCE SERVICES INCLUDING SUBSIDIES FOR RENT, UTILITIES AND FOOD VOUCHERS. BACKPACKS, WITH GRADE APPROPRIATE SCHOOL SUPPLIES, WERE DISTRIBUTED TO 1,150 STUDENTS AND 188 CHILDREN RECEIVED SCHOOL UNIFORMS AND SHOES. 1,831 CHILDREN RECEIVED HOLIDAY GIFTS. 20 LOW INCOME COLLEGE STUDENTS RECEIVED COLLEGE SCHOLARSHIPS LAST YEAR. 75 UNDERPRIVILEGED CHILDREN WERE ABLE TO ATTEND SUMMER CAMP & RECREATIONAL CLASSES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,362,592	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	Yes (1)	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	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	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	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5617376336	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8645 W BOYNTON BEACH BLVD	AddressLine1Txt
City	BOYNTON BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33472	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CONSTANCE BERRY
PRESIDENT/CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD RETAMAR ESQ
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR PAUL ARCHACKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LUIS TORRES
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARIE SPEED
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUGAR MCCAULEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLINE MORAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILLY WILLIAMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SANJIV SHARMA
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT G SOUAID
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT A FRANDEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA L SNELLING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY ZARCADOOLAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARIO JACOMINO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DWIGHT D CHENETTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA KALLUS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$95,835	$0	$10,060
SHARON ANDERER
DIRECTOR OF FINANCE	40.00		Yes (X)	$51,246	$0	$3,275

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$147,081	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,335	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
Fundraising	$203,312	FundraisingAmt
Government Grants	$1,143,402	GovernmentGrantsAmt
All Other Contributions	$1,664,355	AllOtherContributionsAmt
Noncash Contributions	$270,424	NoncashContributionsAmt
Total Contributions	$3,011,069	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LAB TEST FEES	Desc
Business	541380	BusinessCd
Total Revenue Column	$132,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,344	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$132,344	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,174	TotalRevenueColumnAmt
Exclusion	$63,174	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$505	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$505	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$505	TotalRevenueColumnAmt
Exclusion	$505	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$95,640	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$92,468	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,172	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,172	TotalRevenueColumnAmt
Exclusion	$3,172	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$203,312	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$114,064	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$38,314	TotalRevenueColumnAmt
Exclusion	-$38,314	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,171,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,344	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,537	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$222,362	TotalAmt
Program Services	$29,101	ProgramServicesAmt
Management And General	$148,789	ManagementAndGeneralAmt
Fundraising	$44,472	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,574,702	TotalAmt
Program Services	$1,339,713	ProgramServicesAmt
Management And General	$68,552	ManagementAndGeneralAmt
Fundraising	$166,437	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,999	TotalAmt
Program Services	$33,684	ProgramServicesAmt
Management And General	$2,063	ManagementAndGeneralAmt
Fundraising	$4,252	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$245,265	TotalAmt
Program Services	$197,619	ProgramServicesAmt
Management And General	$20,268	ManagementAndGeneralAmt
Fundraising	$27,378	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$152,821	TotalAmt
Program Services	$117,432	ProgramServicesAmt
Management And General	$17,589	ManagementAndGeneralAmt
Fundraising	$17,800	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,250	TotalAmt
Management And General	$27,250	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,688	TotalAmt
Management And General	$9,688	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$159,374	TotalAmt
Program Services	$83,613	ProgramServicesAmt
Management And General	$23,581	ManagementAndGeneralAmt
Fundraising	$52,180	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,767	TotalAmt
Program Services	$71,412	ProgramServicesAmt
Management And General	$14,627	ManagementAndGeneralAmt
Fundraising	$11,728	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,735	TotalAmt
Program Services	$11,025	ProgramServicesAmt
Management And General	$1,933	ManagementAndGeneralAmt
Fundraising	$7,777	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$180,171	TotalAmt
Program Services	$155,758	ProgramServicesAmt
Management And General	$20,830	ManagementAndGeneralAmt
Fundraising	$3,583	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,534	TotalAmt
Program Services	$9,603	ProgramServicesAmt
Management And General	$2,352	ManagementAndGeneralAmt
Fundraising	$1,579	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,812	TotalAmt
Management And General	$1,769	ManagementAndGeneralAmt
Fundraising	$5,043	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$258,113	TotalAmt
Program Services	$226,562	ProgramServicesAmt
Management And General	$23,256	ManagementAndGeneralAmt
Fundraising	$8,295	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,804	TotalAmt
Program Services	$42,087	ProgramServicesAmt
Management And General	$10,738	ManagementAndGeneralAmt
Fundraising	$979	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SERVICES	$851,694	$851,694
MEDICAL SUPPLIES	$147,583	$147,583
PAYROLL PROCESSING FEES	$43,826	$38,518	$2,776	$2,532
CAPITAL CAMPAIGN EXPENS	$14,186			$14,186

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,139	TotalAmt
Program Services	$7,188	ProgramServicesAmt
Management And General	$1,876	ManagementAndGeneralAmt
Fundraising	$13,075	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,141,825	TotalAmt
Program Services	$3,362,592	ProgramServicesAmt
Management And General	$397,937	ManagementAndGeneralAmt
Fundraising	$381,296	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$765,478	BOYAmt
EOY	$595,614	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$291,126	BOYAmt
EOY	$135,910	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,441,345	BOYAmt
EOY	$497,911	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,645	BOYAmt
EOY	$7,570	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,781	BOYAmt
EOY	$80,795	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,239,777	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,511,632	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,663,927	BOYAmt
EOY	$5,728,145	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,713,245	BOYAmt
EOY	$1,907,916	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,959,547	BOYAmt
EOY	$8,953,861	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$195,713	BOYAmt
EOY	$150,830	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,404	BOYAmt
EOY	$59,899	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$239,117	BOYAmt
EOY	$210,729	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,264,778	BOYAmt
EOY	$8,241,475	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,455,652	BOYAmt
EOY	$501,657	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,720,430	BOYAmt
EOY	$8,743,132	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,959,547	BOYAmt
EOY	$8,953,861	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$969,875	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,423	NetUnrlzdGainsLossesInvstAmt
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	$3,886,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,117,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,557,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,918,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,011,069	CurrentTaxYearAmt
Total	$22,491,334	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,886,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,117,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,557,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,918,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,011,069	CurrentTaxYearAmt
Total	$22,491,334	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,620,987	SubstantialContributorsTotAmt
Public Support Total170	$20,870,347	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,679	CurrentTaxYearAmt
Total	$207,990	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,699,324	TotalSupportAmt
Gross Receipts Rltd Activities	$526,806	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91940	PublicSupportCY170Pct
Public Support PY170	0.91770	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	$315,000	BeginningYearBalanceAmt
End Year Balance	$315,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$315,000	BeginningYearBalanceAmt
End Year Balance	$315,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
End Year Balance	$315,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
End Year Balance	$315,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
End Year Balance	$315,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,146	OtherCostOrOtherBasisAmt
Book Value	$159,146	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,281,991	OtherCostOrOtherBasisAmt
Depreciation	$1,034,003	DepreciationAmt
Book Value	$5,247,988	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$762,464	OtherCostOrOtherBasisAmt
Depreciation	$461,854	DepreciationAmt
Book Value	$300,610	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,176	OtherCostOrOtherBasisAmt
Depreciation	$15,775	DepreciationAmt
Book Value	$20,401	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,728,145	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED INCOME	Desc
Amt	$59,899	Amt

Field	Value	IRS element (for citing)
Total Liability	$59,899	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,388,052	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,423	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,223,525	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,216,102	RevenueNotReportedAmt
Revenue Subtotal	$3,171,950	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,171,950	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,365,350	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,223,525	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,223,525	ExpensesNotReportedAmt
Expenses Subtotal	$4,141,825	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,141,825	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION SEPTEMBER 30, 2017 AND 2016 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$279,062	GrossReceiptsEvent1Amt
Charitable Contri Event1	$203,312	CharitableContriEvent1Amt
Gross Revenue Event1	$75,750	GrossRevenueEvent1Amt
Food And Beverage Event1	$75,419	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$38,645	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$279,062	GrossReceiptsTotalAmt
Charitable Contributions Tot	$203,312	CharitableContributionsTotAmt
Gross Revenue Total Events	$75,750	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$75,419	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$38,645	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$114,064	DirectExpenseSummaryEventsAmt
Net Income Summary	-$38,314	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$122,841	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8985	ContributionCnt
Noncash Contributions Rpt F990	$147,583	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	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 BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS AND EMPLOYEES MUST ADHERE TO THE CONFLICT OF INTEREST POLICY AND REPORT ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BY REVIEWING PREVAILING SALARIES OF OTHER SIMILAR NONPROFIT ORGANIZATIONS
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C	AUDIT COMMITTEE THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY TO OVERSEE THE AUDIT AND AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.