PROJECT CAMP INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PROJECT CAMP INC (EIN 20-1789905)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-02-14
IRS object ID: 201830459349301573
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-14T15:43:27-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 WEST MAIN STREET SUITE 2900	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40507	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	201789905	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT CAMP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROJ	BusinessNameControlTxt
Phone	2706182900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 BURNLEY ROAD	AddressLine1Txt
City	SCOTTSVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42164	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANIE O'BRYAN	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2706182900	PhoneNum
Signature	2018-02-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD C SHIELDS	PreparerPersonNm
PTIN	P00852717	PTIN
Phone	8592531100	PhoneNum
Preparation	2018-02-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.109.186.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-12	IPDt
IP Tm	09:50:29	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A084DC3FBDF0984A64D341454083614EF5496E6E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	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	THE CENTER FOR COURAGEOUS KIDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOANIE O'BRYAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 BURNLEY ROAD	AddressLine1Txt
City	SCOTTSVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42164	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,657,258	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COURAGEOUSKIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	MEDICAL CAMP SUPPORTING CHILDREN AND FAMILIES WITH LIFE THREATENING ILLNESSES	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	133	TotalEmployeeCnt
Total Volunteers	811	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,300,071	PYContributionsGrantsAmt
CY Contributions Grants	$3,560,399	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$20,057	PYInvestmentIncomeAmt
CY Investment Income	$25,590	CYInvestmentIncomeAmt
PY Other Revenue	$3,713	PYOtherRevenueAmt
CY Other Revenue	-$10,514	CYOtherRevenueAmt
PY Total Revenue	$2,323,841	PYTotalRevenueAmt
CY Total Revenue	$3,575,475	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	$1,977,267	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,938,998	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$12,370	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$390,893	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,897,055	PYOtherExpensesAmt
CY Other Expenses	$1,789,964	CYOtherExpensesAmt
PY Total Expenses	$3,886,692	PYTotalExpensesAmt
CY Total Expenses	$3,728,962	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,562,851	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$153,487	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,165,304	TotalAssetsBOYAmt
Total Assets EOY	$19,025,207	TotalAssetsEOYAmt
Total Liabilities BOY	$62,311	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$75,701	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,102,993	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,949,506	NetAssetsOrFundBalancesEOYAmt
Mission	INSTILLING INSPIRATION AND EMPOWERMENT, WHILE ENHANCING THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,038,359	ExpenseAmt
Desc	WE ARE A MEDICAL CAMP WHICH SERVES CHILDREN WITH CHRONIC OR LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, FREE OF CHARGE. THROUGH OUR SUMMER CAMPS AND FAMILY RETREATS WE ARE ABLE TO PROVIDE OUR CAMPERS WITH RESPITE, RECREATION AND EDUCATION. SUMMER CAMPS ARE WEEK-LONG, OVERNIGHT SESSIONS WHICH SERVES CHILDREN (AGES 7 - 16) AND ALLOWS THEM TO ATTEND WITH OTHER CHILDREN WHO SHARE THE SAME OR SIMILAR ILLNESS. FAMILY RETREATS ARE HELD THROUGHOUT THE YEAR AND ALLOWS THE CHILDREN (AGES 5 - 17) AND THEIR FAMILIES TO ATTEND CAMP TOGETHER. OUR FOCUS IS TO PROVIDE THESE COURAGEOUS KIDS WITH EXPERIENCES WHICH WILL IMPROVE THEIR QUALITY OF LIFE NOW AS WELL AS IN THE FUTURE.	Desc
Total Program Service Expenses	$3,038,359	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	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	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	133	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	0	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	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	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	2706182900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 BURNLEY ROAD	AddressLine1Txt
City	SCOTTSVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42164	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STOCKTON CLARK
DIRECTOR AND CO-CHAIR	1.00	Yes (X)	$0	$0	$0
CROLEY GRAHAM
DIRECTOR AND TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN CLEMMONS
DIRECTOR AND SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOANIE O'BRYAN
DIRECTOR, PRESIDENT AND CE	40.00	Yes (X)	$140,204	$0	$14,798	Yes (X)
SHAWN PERRY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TONY CARY
DIRECTOR OF FINANCE / CFO	40.00		$98,476	$0	$25,427	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$238,680	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$175,065	FundraisingAmt
All Other Contributions	$3,385,334	AllOtherContributionsAmt
Noncash Contributions	$159,457	NoncashContributionsAmt
Total Contributions	$3,560,399	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,555	TotalRevenueColumnAmt
Exclusion	$28,555	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$17,516	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$20,481	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,965	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,965	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,825	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$175,065	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,703	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,878	TotalRevenueColumnAmt
Exclusion	-$11,878	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$30,848	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$29,599	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,249	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,249	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$115	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,575,475	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,601	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,677	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$278,905	TotalAmt
Program Services	$92,952	ProgramServicesAmt
Management And General	$108,452	ManagementAndGeneralAmt
Fundraising	$77,501	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,291,521	TotalAmt
Program Services	$1,012,894	ProgramServicesAmt
Management And General	$89,072	ManagementAndGeneralAmt
Fundraising	$189,555	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,624	TotalAmt
Program Services	$36,587	ProgramServicesAmt
Management And General	$9,126	ManagementAndGeneralAmt
Fundraising	$10,911	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$197,255	TotalAmt
Program Services	$149,187	ProgramServicesAmt
Management And General	$25,614	ManagementAndGeneralAmt
Fundraising	$22,454	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,693	TotalAmt
Program Services	$82,103	ProgramServicesAmt
Management And General	$13,518	ManagementAndGeneralAmt
Fundraising	$19,072	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,172	TotalAmt
Program Services	$2,172	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,349	TotalAmt
Management And General	$19,349	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,327	TotalAmt
Program Services	$34,090	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,891	TotalAmt
Program Services	$13,881	ProgramServicesAmt
Fundraising	$6,010	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,693	TotalAmt
Program Services	$15,407	ProgramServicesAmt
Management And General	$2,527	ManagementAndGeneralAmt
Fundraising	$8,759	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,038	TotalAmt
Program Services	$7,507	ProgramServicesAmt
Management And General	$4,226	ManagementAndGeneralAmt
Fundraising	$6,305	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,901	TotalAmt
Program Services	$196,169	ProgramServicesAmt
Management And General	$3,645	ManagementAndGeneralAmt
Fundraising	$5,087	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,270	TotalAmt
Program Services	$16,685	ProgramServicesAmt
Management And General	$1,385	ManagementAndGeneralAmt
Fundraising	$4,200	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,844	TotalAmt
Program Services	$5,654	ProgramServicesAmt
Management And General	$1,134	ManagementAndGeneralAmt
Fundraising	$1,056	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$719,649	TotalAmt
Program Services	$689,999	ProgramServicesAmt
Management And General	$12,378	ManagementAndGeneralAmt
Fundraising	$17,272	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$106,363	TotalAmt
Program Services	$102,784	ProgramServicesAmt
Management And General	$1,494	ManagementAndGeneralAmt
Fundraising	$2,085	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$405,051	$397,691	$3,630	$3,730
REPAIRS AND MAINTENANCE	$166,539	$166,491		$48
DUES & SUBSCRIPTIONS	$13,311	$5,691	$536	$7,084
MISCELLANEOUS	$9,314	$5,541	$87	$3,686

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,252	TotalAmt
Program Services	$4,874	ProgramServicesAmt
Management And General	$3,435	ManagementAndGeneralAmt
Fundraising	$5,943	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,728,962	TotalAmt
Program Services	$3,038,359	ProgramServicesAmt
Management And General	$299,710	ManagementAndGeneralAmt
Fundraising	$390,893	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$359,206	BOYAmt
EOY	$1,853,565	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,472,388	BOYAmt
EOY	$2,400,818	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$334,750	BOYAmt
EOY	$236,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,539	BOYAmt
EOY	$10,539	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,968	BOYAmt
EOY	$20,021	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,103	BOYAmt
EOY	$72,029	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,042,285	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,610,050	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,934,350	BOYAmt
EOY	$14,432,235	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,165,304	BOYAmt
EOY	$19,025,207	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,311	BOYAmt
EOY	$75,701	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,311	BOYAmt
EOY	$75,701	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,828,195	BOYAmt
EOY	$16,230,686	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,274,798	BOYAmt
EOY	$2,718,820	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,102,993	BOYAmt
EOY	$18,949,506	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,165,304	BOYAmt
EOY	$19,025,207	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$153,487	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	0	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	$1,240,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,650,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,198,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,295,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,548,521	CurrentTaxYearAmt
Total	$10,933,178	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,240,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,650,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,198,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,295,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,548,521	CurrentTaxYearAmt
Total	$10,933,178	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,745,456	SubstantialContributorsTotAmt
Public Support Total170	$7,187,722	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,555	CurrentTaxYearAmt
Total	$130,414	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,063,592	TotalSupportAmt
Gross Receipts Rltd Activities	$7,365	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64970	PublicSupportCY170Pct
Public Support PY170	0.78700	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	$0	BeginningYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,536	BeginningYearBalanceAmt
Other Expenditures	$80,536	OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,845	BeginningYearBalanceAmt
Contributions	$16,691	ContributionsAmt
End Year Balance	$80,536	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,076	BeginningYearBalanceAmt
Contributions	$15,769	ContributionsAmt
End Year Balance	$63,845	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,821	BeginningYearBalanceAmt
Contributions	$19,255	ContributionsAmt
End Year Balance	$48,076	EndYearBalanceAmt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$521,000	OtherCostOrOtherBasisAmt
Book Value	$521,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,157,544	OtherCostOrOtherBasisAmt
Depreciation	$3,749,264	DepreciationAmt
Book Value	$11,408,280	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,284,778	OtherCostOrOtherBasisAmt
Depreciation	$1,090,208	DepreciationAmt
Book Value	$1,194,570	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,930,625	OtherCostOrOtherBasisAmt
Depreciation	$1,678,857	DepreciationAmt
Book Value	$1,251,768	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,338	OtherCostOrOtherBasisAmt
Depreciation	$91,721	DepreciationAmt
Book Value	$56,617	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,432,235	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,601,493	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,175	NetUnrealizedGainsInvstAmt
Other Revenue	$14,843	OtherRevenueAmt
Revenue Not Reported	$26,018	RevenueNotReportedAmt
Revenue Subtotal	$3,575,475	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,575,475	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,752,015	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,175	DonatedServicesUseFcltsAmt
Other Expenses Included	$11,878	OtherExpensesIncludedAmt
Expenses Not Reported	$23,053	ExpensesNotReportedAmt
Expenses Subtotal	$3,728,962	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,728,962	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	NO LONGER APPLICABLE. ENDOWMENT WAS CONCLUDED IN 2016. ALL AMOUNTS HAD BEEN BOARD DESIGNATED.
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COSTS OF SPECIAL EVENTS 11,878. LOSS ON DISPOSALS 2,965.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SPECIAL EVENTS 11,878.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OUR SONG IS LIFE	Event1Nm
Gross Receipts Event1	$100,631	GrossReceiptsEvent1Amt
Charitable Contri Event1	$80,806	CharitableContriEvent1Amt
Gross Revenue Event1	$19,825	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25,511	OtherDirectExpensesEvent1Amt
Event2	HOUCHENS/SOUTH CENTRAL BANK MOBILES	Event2Nm
Gross Receipts Event2	$40,652	GrossReceiptsEvent2Amt
Charitable Contri Event2	$40,652	CharitableContriEvent2Amt
Other Direct Expenses Event2	$1,831	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$53,607	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$53,607	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$4,361	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$194,890	GrossReceiptsTotalAmt
Charitable Contributions Tot	$175,065	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,825	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$31,703	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,703	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,878	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOANIE O'BRYAN	PersonNm
Title	DIRECTOR, PRESIDENT AND CE	TitleTxt
Base Compensation Filing Org	$139,999	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$205	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,461	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,337	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,002	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$12,690	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE AT DATE OF DONATIO	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$7,141	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE AT DATE OF DONATIO	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$240	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE AT DATE OF DONATIO	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$123,846	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE AT DATE OF DONATIO	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OTHER SUPPLIES	33	$11,205	VALUE OF DONATED ASS
Yes (X)	GIFT CARDS AND OTHER PREPAID ITEMS	6	$4,335	VALUE OF DONATED ASS

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD, SO THIS QUESTION IS NOT APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE EMAILED TO THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, EACH DIRECTOR MUST SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CENTER FOR COURAGEOUS KIDS IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS PERFORMS A COMPENSATION REVIEW UTILIZING DATA FROM SIMILAR ORGANIZATIONS IN THE UNITED STATES. WRITTEN AUTHORIZATION OF CEO COMPENSATION WAS PROVIDED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION BY AN INDEPENDENT DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE ON GUIDESTAR AND THE ORGANIZATION'S WEBSITE. FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.