BETA

RIM FAMILY SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RIM FAMILY SERVICES INC (EIN 33-0496148)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-18
IRS object ID
201713529349300861
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-12-18T18:56:37-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 IOWA AVENUE SUITE 200AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP925072406ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330496148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIM FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIMFBusinessNameControlTxt
Phone9093361800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 578AddressLine1Txt
CitySKY FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP923850578ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY STREBELPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone9093361493PhoneNum
Signature2017-12-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA DEVLINPreparerPersonNm
PTINP00074170PTIN
Phone9516830672PhoneNum
Preparation2017-12-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.87.235.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-06IPDt
IP Tm08:43:32IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6FA6DFC62DB3EECF82C6EC2A0A91DFD573273B8EAtSubmissionCreationDeviceId
At Submission Filing Device IdD27570C3BDE1633BB0336E74208AA5C084410E60AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY STREBELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1604AddressLine1Txt
CityRUNNING SPRINGSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92382ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,235,481GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIMFAMILYSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,808PYContributionsGrantsAmt
CY Contributions Grants$11,637CYContributionsGrantsAmt
PY Program Service Revenue$1,412,087PYProgramServiceRevenueAmt
CY Program Service Revenue$1,222,524CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$1,784PYOtherRevenueAmt
CY Other Revenue$1,292CYOtherRevenueAmt
PY Total Revenue$1,455,707PYTotalRevenueAmt
CY Total Revenue$1,235,481CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,153,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,005,233CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$259,820PYOtherExpensesAmt
CY Other Expenses$195,899CYOtherExpensesAmt
PY Total Expenses$1,413,644PYTotalExpensesAmt
CY Total Expenses$1,201,132CYTotalExpensesAmt
PY Revenues Less Expenses$42,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,349CYRevenuesLessExpensesAmt
Total Assets BOY$684,654TotalAssetsBOYAmt
Total Assets EOY$716,869TotalAssetsEOYAmt
Total Liabilities BOY$65,029TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,895TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$619,625NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$653,974NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$268,662ExpenseAmt
Revenue$268,662RevenueAmt
DescFAMILY RESOURCE CENTER (FRC)AND MOBIL RESOURCE CENTER (MRC):EMPLOYEES FROM THE AGENCY PROGRAMS CONTINUED TO WORK ON THE MRC ON A ROTATING BASIS. PARENT EDUCATORS CONTINUE TO UTILIZE THE MRC WHEN IT IS INAPPROPRIATE OR UNSAFE TO DO A HOME VISIT. THE FRC SERVES APPROXIMATELY 2,000 PEOPLE ANNUALLY.WE CONTINUE TO PARTICIPATE IN MANY COMMUNITY ACTIVITIES, PARADES AND EVENTS.THE AGENCY WAS ASKED BY "OPERATION PROVIDER" TO BRING OUR MRC TO THEIR FACILITY WEEKLY TO MEET WITH THE CLIENTS THEY SEE. THIS HAS BEEN A HIGH SUCCESS TO OUR OUTREACH PROGRAM.WE PROVIDE MONTHLY ALUMNI DINNERS FOR COMMUNITY MEMBERS WHO ARE IN RECOVERY ALONG WITH THEIR FAMILY MEMBERS. THIS IS AN EXCELLENT OPPORTUNITY FOR INDIVIDUALS IN RECOVERY TO MAKE FRIENDSHIPS AND STRENGTHEN THEIR RESOLVE TO NEVER RETURN TO USING DRUGS AND ALCOHOL. THE NEIGHBORING CHURCH OF THE WOODS HAS PARTNERED WITH US AND IS ALLOWING US TO HOLD MANY ACTIVITIES AT THEIR LARGE FACILITY FOR FREE TOO.THE ACTIVITIES INCLUDE AFTERCARE GROUPS, DRUG EDUCATION CLASSES, FAMILY SUPPORT GROUPS, LIFE SKILLS CLASSES, PARENT EDUCATION, SELF-HELP MEETINGS, SOCIAL ACTIVITIES AND STOP SMOKING CLASSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$282,694ExpenseAmt
Revenue$282,694RevenueAmt
DescCHILD ABUSE PREVENTION AND TREATMENT SERVICES:WE CONTINUALLY EXPERIENCE SUCCESSFUL REDUCTIONS IN FAMILY CONFLICT, PHYSICAL ABUSE, NEGLECT, POOR COMMUNICATION STYLES, INAPPROPRIATE DISCIPLINE AND UNREALISTIC PARENTAL DEMANDS PLACED ON CHILDREN WITH THE USE OF OUR TEAM APPROACH TO PARENTING. OUR MOST SUCCESSFUL PROGRAMS ARE INDIVIDUAL, COUPLES AND FAMILY THERAPY, STRENGTHENING FAMILIES PROGRAM (SFP) FOR TEENS AND ELEMENTARY AND PARENTS AS TEACHERS (PAT). SERVICES INCLUDE ANGER MANAGEMENT CLASSES, INDIVIDUAL,COUPLE, FAMILY AND GROUP THERAPY, LIFE SKILLS CLASSES,PARENT EDUCATION AND SUPPORT GROUPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$161,188ExpenseAmt
Revenue$161,188RevenueAmt
DescSTUDENT ASSISTANCE PROGRAM (SAP):THE YEAR 2016-2017 MARKED THE 7TH YEAR OF THE SAP PROGRAM. THIS PROGRAM PROVIDES STUDENTS AND PARENTS EDUCATION SERVICES RELATED TO RISK AND PROTECTIVE FACTORS, AND THE IMPACT OF SOCIAL/EMOTIONAL BEHAVIORS, ETC. THIS PROGRAM SERVES APPROXIMATELY 2,000 STUDENTS ANNUALLY. THE AGENCY'S ENERGETIC PROGRAM COORDINATOR HAS DONE AN EXCELLENT JOB GETTING THE PROGRAM ESTABLISHED THROUGHOUT THE SCHOOL DISTRICT.WE WERE SUCCESSFUL AT RECRUITING A TEAM OF STAFF FROM THE SCHOOL DISTRICT TO ATTEND THE 2014, 2015, AND 2016 SUMMER STUDENT WELLNESS CONFERENCES AND LOOK TO HAVE A GREAT SHOWING AT THE 2017 CONFERENCE.OUR PEI PROGRAM DIRECTOR HAS BEEN INVITED TO AND PARTICIPATES ON ALL SARD MEETINGS CONDUCTED FOR DISTRICT STUDENTS. THIS HAS BEEN AN EXCELLENT MEANS OF ENROLLING CLIENTS INTO OUR PROGRAMS AND SERVICES. SHE ALSO MEETS REGULARLY WITH PRINCIPALS TO FOSTER CONTINUED SUPPORT OF OUR PROGRAMS AND SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$327,184ExpenseAmt
Revenue$511,272RevenueAmt
DescOTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: ANGER MANAGEMENT,DRUG TESTING FOR EMPLOYERS, EMPLOYEE ASSISTANCE PROGRAM, ENVIRONMENTAL PREVENTION PROGRAM,DUI/PC 1000 PROGRAMS, FAMILY AND INDIVIDUAL COUNSELING PROGRAMS AND OLDER ADULT COMMUNITY SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$327,184TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$511,272TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,039,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE HUNTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9093361800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 578AddressLine1Txt
CitySKY FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP923850578ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUAN CARLOS QUINTERO
DIRECTOR1.00Yes (X)$0$0$0
CINDY STREBEL
CHAIRMAN1.00$0$0$0Yes (X)
ETHAN LANGLEY
VICE CHAIRPERSON1.00$0$0$0Yes (X)
CAROL KINZEL
SECRETARY1.00$0$0$0Yes (X)
GENE ANASTASI
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$10,483FederatedCampaignsAmt
All Other Contributions$1,154AllOtherContributionsAmt
Total Contributions$11,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENTAL GRANTS624100$1,113,139$1,113,139
PROGRAM SERVICE FEES624100$109,385$109,385
FieldValueIRS element (for citing)
Total Program Service Revenue$1,222,524TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business624100BusinessCd
Total Revenue Column$1,292TotalRevenueColumnAmt
Related Or Exempt Func Income$1,292RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,292OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,235,481TotalRevenueColumnAmt
Related Or Exempt Func Income$1,223,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$864,010TotalAmt
Program Services$749,077ProgramServicesAmt
Management And General$114,933ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,878TotalAmt
Program Services$18,062ProgramServicesAmt
Management And General$1,816ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,847TotalAmt
Program Services$42,360ProgramServicesAmt
Management And General$4,487ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,498TotalAmt
Program Services$67,713ProgramServicesAmt
Management And General$6,785ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,626TotalAmt
Management And General$17,626ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,306TotalAmt
Program Services$1,173ProgramServicesAmt
Management And General$133ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,636TotalAmt
Program Services$5,084ProgramServicesAmt
Management And General$552ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Program Services$7,990ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,541TotalAmt
Program Services$19,541ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,501TotalAmt
Program Services$13,140ProgramServicesAmt
Management And General$1,361ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,507TotalAmt
Program Services$37,339ProgramServicesAmt
Management And General$3,168ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$22,900$20,511$2,389
BUILDING CLEANING$17,138$15,533$1,605
POSTAGE$8,585$7,780$805
UTILITIES$8,422$7,634$788

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,987TotalAmt
Program Services$26,791ProgramServicesAmt
Management And General$4,196ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,201,132TotalAmt
Program Services$1,039,728ProgramServicesAmt
Management And General$161,404ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$275,434BOYAmt
EOY$326,209EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,230BOYAmt
EOY$109,171EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,252BOYAmt
EOY$15,252EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$506,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$240,325LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$280,738BOYAmt
EOY$266,237EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$684,654BOYAmt
EOY$716,869EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,461BOYAmt
EOY$3,704EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,583BOYAmt
EOY$2,518EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,985BOYAmt
EOY$56,673EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,029BOYAmt
EOY$62,895EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$619,625BOYAmt
EOY$653,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$619,625BOYAmt
EOY$653,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$684,654BOYAmt
EOY$716,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,349ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,334,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,430,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,453,895CurrentTaxYearMinus1YearAmt
Current Tax Year$1,234,161CurrentTaxYearAmt
Total$6,217,909TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,334,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,430,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,453,895CurrentTaxYearMinus1YearAmt
Current Tax Year$1,234,161CurrentTaxYearAmt
Total$6,217,909TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,217,909PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,784CurrentTaxYearMinus1YearAmt
Current Tax Year$1,292CurrentTaxYearAmt
Total$34,994TotalAmt
FieldValueIRS element (for citing)
Total Support$6,252,903TotalSupportAmt
Gross Receipts Rltd Activities$87,409GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,132OtherCostOrOtherBasisAmt
Book Value$39,132BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,781OtherCostOrOtherBasisAmt
Depreciation$47,659DepreciationAmt
Book Value$187,122BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,699OtherCostOrOtherBasisAmt
Depreciation$45,984DepreciationAmt
Book Value$31,715BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,804OtherCostOrOtherBasisAmt
Depreciation$57,536DepreciationAmt
Book Value$8,268BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,146OtherCostOrOtherBasisAmt
Depreciation$89,146DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$266,237TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL EXPENSES$34,802
ACCRUED VACATION LIABILITY$21,871
FieldValueIRS element (for citing)
Total Liability$56,673TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,235,481TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,235,481RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,235,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,201,132TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,201,132ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,201,132TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CORPORATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
FAMILY MEMBERS OF THE EXECUTIVE DIR
RELATED TO EXECUTIVE DIRECTOR$1,266PROVIDED PRINTING AND GRAPHIC DESIGN SERVICES0
EXECUTIVE DIRECTOR'S MOTHER
MOTHER OF EXECUTIVE DIRECTOR$1,800THE ORGANIZATION RENTS A STORAGE FACILITY AND THRIFT STORE BUILDING OWNED BY EXECUTIVE DIRECTOR'S MOTHER.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT MAINTAIN COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BBOARD REVIEWS THE TAX RETURNS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15BOARD REVIEWS ANNUALLY ALL SALARIES PAID.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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