FAMILY SERVICE OF CHESTER COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FAMILY SERVICE OF CHESTER COUNTY (EIN 23-1726329)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-13
IRS object ID: 201700139349300005
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-13T08:01:01-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 26TH FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231726329	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY SERVICE OF CHESTER COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	6106964900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 NORTH MATLACK STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BURROUGHS P MACK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6106964900	PhoneNum
Signature	2017-01-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SOLOT	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BURROUGHS P MACK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 NORTH MATLACK STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,671,159	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYSERVICE.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE WELL BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,217,613	PYContributionsGrantsAmt
CY Contributions Grants	$1,193,028	CYContributionsGrantsAmt
PY Program Service Revenue	$154,889	PYProgramServiceRevenueAmt
CY Program Service Revenue	$433,656	CYProgramServiceRevenueAmt
PY Investment Income	$28,304	PYInvestmentIncomeAmt
CY Investment Income	$16,713	CYInvestmentIncomeAmt
PY Other Revenue	$2,531	PYOtherRevenueAmt
CY Other Revenue	$5,031	CYOtherRevenueAmt
PY Total Revenue	$1,403,337	PYTotalRevenueAmt
CY Total Revenue	$1,648,428	CYTotalRevenueAmt
PY Grants And Similar Paid	$141,088	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$163,432	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,013,912	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,037,915	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,926	CYTotalFundraisingExpenseAmt
PY Other Expenses	$246,754	PYOtherExpensesAmt
CY Other Expenses	$426,071	CYOtherExpensesAmt
PY Total Expenses	$1,401,754	PYTotalExpensesAmt
CY Total Expenses	$1,627,418	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,583	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,010	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,330,568	TotalAssetsBOYAmt
Total Assets EOY	$1,332,526	TotalAssetsEOYAmt
Total Liabilities BOY	$47,847	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,583	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,282,721	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,285,943	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF FAMILY SERVICE OF CHESTER COUNTY IS TO PROMOTE THE WELL-BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE. THIS MISSION IS ACCOMPLISHED THROUGH PROGRAMS THAT FOCUS ON HELPING FAMILIES AND INDIVIDUALS TO SOLVE THEIR OWN PROBLEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$656,747	ExpenseAmt
Grant	$143,304	GrantAmt
Revenue	$316,056	RevenueAmt
Desc	PROJECT ONE:- PROJECT ONE PROVIDES MEDICAL CASE MANAGEMENT SERVICES, MENTAL HEALTH COUNSELING, SUPPORT GROUPS, AND PREVENTION EDUCATION TO ADULTS WITH HIV/AIDS IN CHESTER COUNTY. OUR PRIMARY WORK REVOLVES AROUND MEDICAL ADHERENCE AND ADDRESSING CLIENT BARRIERS TO CONSISTENT MEDICAL CARE. CASE MANAGERS AND CLIENTS WORK TOGETHER TO ACHIEVE THE ULTIMATE GOALS OF EMPOWERMENT, OPTIMAL HEALTH, AND INDEPENDENCE. PROJECT ONE IS CONFRONTING THE GROWING NUMBER OF AIDS CASES THROUGH AN EVIDENCED-BASED PREVENTION PROGRAM THAT FOCUSES ON CONDOM USE, CONDOM NEGOTIATION, AND SAFE SEX EDUCATION. OUR HIV/AIDS PREVENTION EFFORT REACHES HIGH-RISK INDIVIDUALS AND IS COUNTY-WIDE, INCLUDING SCHOOLS, COLLEGES, CORRECTIONAL FACILITIES AND DRUG AND ALCOHOL TREATMENT CENTERS THROUGHOUT THE COUNTY. OUR GOAL IS TO INCREASE AWARENESS OF HIV/AIDS IN THE COMMUNITY, TEACH RISK REDUCTION TECHNIQUES, AND ULTIMATELY REDUCE THE INCIDENCE OF HIV INFECTION AND TRANSMISSION.RESULTS THAT MAKE A DIFFERENCE:- 86% OF PROJECT ONE CASE MANAGEMENT CLIENTS FOLLOW-UP WITH THEIR MEDICAL APPOINTMENTS.- 90% OF PROJECT ONE CASE MANAGEMENT CLIENTS WHO RECEIVE COUNSELING SERVICES REPORT FEELING BETTER AND HEALTHIER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$346,296	ExpenseAmt
Grant	$2,556	GrantAmt
Revenue	$117,600	RevenueAmt
Desc	COUNSELING PROGRAM:- THE COUNSELING PROGRAM OFFERS A SUPPORTIVE, NURTURING AND CONFIDENTIAL ENVIRONMENT FOR FAMILIES AND INDIVIDUALS TO LEARN HOW TO DEAL WITH COMMON PROBLEMS OF EVERY DAY LIVING. FAMILY SERVICE'S LICENSED CLINICAL SOCIAL WORKERS HELP CLIENTS COPE WITH THE EMOTIONAL CONFUSION AND PAIN ASSOCIATED WITH STRAINED RELATIONSHIPS, THE TRAUMA OF SEPARATION OR DIVORCE, THE DEVASTATING EFFECTS OF POST PARTUM DEPRESSION, LOSS OF A LOVED ONE, PARENT-CHILD CONFLICTS AND OTHER ISSUES. RESULTS THAT MAKE A DIFFERENCE:- 89% OF OUR COUNSELING CLIENTS SHOW IMPROVED FUNCTIONING AS INDIVIDUALS AND MET SOME OR ALL OF THEIR TREATMENT GOALS.- 88% OF OUR COUNSELING CLIENTS REPORTED THAT THEIR FAMILY RELATIONSHIPS HAD IMPROVED, AND THAT THEY HAD MET SOME OR ALL OF THEIR TREATMENT GOALS.- 825 CLIENTS RECEIVED OVER 4,000 HOURS OF COUNSELING SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$283,736	ExpenseAmt
Grant	$17,047	GrantAmt
Desc	CONNECT POINTS:- CONNECT POINTS IS AN ASSESSMENT PROGRAM THAT PROVIDES RESOURCE RECOMMENDATIONS FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS OR HOUSING INSECURITY THROUGHOUT CHESTER COUNTY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc	GrantGrantAmt
$67,813	VOLUNTEER CHESTER COUNTY ("VCC"):- VOLUNTEER CHESTER COUNTY CONNECTS PEOPLE OVER AGE 55 WITH MEANINGFUL AND REWARDING VOLUNTEER POSITIONS. THE VCC PROGRAM INCLUDES FSCC'S YACC (YOUNG ADULT COMMUNITY CONFERENCE) PROGRAM, WHICH IS A RESTORATIVE JUSTICE PROGRAM FOR WEST CHESTER UNIVERSITY WHO COMMIT ALCOHOL-RELATED SUMMARY OFFENSES IN THE BOROUGH OF WEST CHESTER IN CHESTER COUNTY.
$43,331	EXCHANGE CLUB FAMILY CENTER:- THE EXCHANGE CLUB FAMILY CENTER, PART OF A NATIONWIDE NETWORK OF CHILD ABUSE PREVENTION CENTERS, WORKS WITH 25 FAMILIES A YEAR IN THE COUNTY WHO ARE DEALING WITH ISSUES OF ABUSE AND NEGLECT, AND ASSISTING PARENTS WITH OBTAINING EDUCATIONAL DEGREES. THE GOAL IS TO KEEP FAMILIES STRONG, TOGETHER AND SAFE FROM ABUSE AND NEGLECT, PROFESSIONALLY TRAINED VOLUNTEER PARENT AIDES MEET REGULARLY WITH THE FAMILIES, HELP RELIEVE STRESS FACTORS THAT CAN LEAD TO ABUSE AND HELP PARENTS TO UNDERSTAND THE BENEFITS OF NON-VIOLENT DISCIPLINE TECHNIQUES AND TO MEET THEIR CHILDREN'S NEEDS. RESULTS THAT MAKE A DIFFERENCE:- 100% OF THE CHILDREN AND PARENTS HAVE REMAINED IN THEIR HOMES; - 0% OF PARENTS/OTHERS WERE REPORTED FOR ABUSE; - 96% OF ALL FAMILIES MET THEIR PARENTING GOALS FOR THE YEAR; - 10 NEW VOLUNTEER PARENT AIDES WERE TRAINED AND MATCHED WITH FAMILIES.	$525

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$111,144	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$525	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$1,397,923	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	Yes (1)	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	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	34	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
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	6106964900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 NORTH MATLACK STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KRISTEN CRAFT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EVAN HAMBLETON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN ABRAHAM SR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEE HERZER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL ALEXANDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA BELLANCA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KRISTY M DOUGLAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANN HATFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BURTON ROTHENBERGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD SIPPLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH SRINIVASAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BURROUGHS P MACK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$72,003	$0	$10,765

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,003	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,765	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
Federated Campaigns	$151,112	FederatedCampaignsAmt
Fundraising	$25,986	FundraisingAmt
Government Grants	$816,406	GovernmentGrantsAmt
All Other Contributions	$199,524	AllOtherContributionsAmt
Noncash Contributions	$500	NoncashContributionsAmt
Total Contributions	$1,193,028	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DRUG PROGRAM REVENUE (	624100	$316,056	$316,056
CLIENT SERVICE FEES	624100	$117,600	$117,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$433,656	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,411	TotalRevenueColumnAmt
Exclusion	$21,411	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,779	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,477	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,698	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,698	TotalRevenueColumnAmt
Exclusion	-$4,698	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,250	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$25,986	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,254	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,004	TotalRevenueColumnAmt
Exclusion	-$2,004	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$7,005	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,005	TotalRevenueColumnAmt
Exclusion	$7,005	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INCIDENTAL REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$30	TotalRevenueColumnAmt
Exclusion	$30	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,648,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	$433,656	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,744	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$163,432	TotalAmt
Program Services	$163,432	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,511	TotalAmt
Program Services	$80,217	ProgramServicesAmt
Management And General	$11,109	ManagementAndGeneralAmt
Fundraising	$5,185	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$791,232	TotalAmt
Program Services	$657,651	ProgramServicesAmt
Management And General	$91,075	ManagementAndGeneralAmt
Fundraising	$42,506	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,169	TotalAmt
Program Services	$29,233	ProgramServicesAmt
Management And General	$4,047	ManagementAndGeneralAmt
Fundraising	$1,889	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,580	TotalAmt
Program Services	$40,378	ProgramServicesAmt
Management And General	$5,592	ManagementAndGeneralAmt
Fundraising	$2,610	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,423	TotalAmt
Program Services	$55,925	ProgramServicesAmt
Management And General	$8,715	ManagementAndGeneralAmt
Fundraising	$1,783	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,071	TotalAmt
Program Services	$21,033	ProgramServicesAmt
Management And General	$5,602	ManagementAndGeneralAmt
Fundraising	$2,436	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,553	TotalAmt
Program Services	$830	ProgramServicesAmt
Management And General	$73	ManagementAndGeneralAmt
Fundraising	$650	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,954	TotalAmt
Program Services	$15,322	ProgramServicesAmt
Management And General	$4,540	ManagementAndGeneralAmt
Fundraising	$6,092	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,801	TotalAmt
Program Services	$46,531	ProgramServicesAmt
Management And General	$11,263	ManagementAndGeneralAmt
Fundraising	$1,007	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,244	TotalAmt
Program Services	$24,294	ProgramServicesAmt
Management And General	$4,694	ManagementAndGeneralAmt
Fundraising	$256	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,596	TotalAmt
Program Services	$10,260	ProgramServicesAmt
Management And General	$2,796	ManagementAndGeneralAmt
Fundraising	$540	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,666	TotalAmt
Program Services	$16,583	ProgramServicesAmt
Management And General	$1,197	ManagementAndGeneralAmt
Fundraising	$886	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DRUG PROGRAM EXPENSES	$202,375	$202,375
TELEPHONE	$21,528	$19,485	$1,532	$511
COMPUTER MAINTENANCE	$14,412	$11,224	$1,543	$1,645
DUES & SUBSCRIPTIONS	$9,193	$2,272	$4,991	$1,930

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,678	TotalAmt
Program Services	$878	ProgramServicesAmt
Management And General	$800	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,627,418	TotalAmt
Program Services	$1,397,923	ProgramServicesAmt
Management And General	$159,569	ManagementAndGeneralAmt
Fundraising	$69,926	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,574	BOYAmt
EOY	$56,175	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$73,520	BOYAmt
EOY	$71,014	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$338,670	BOYAmt
EOY	$336,276	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,499	BOYAmt
EOY	$46,704	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,317	BOYAmt
EOY	$2,249	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$350,263	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$224,320	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$121,504	BOYAmt
EOY	$125,943	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$466,463	BOYAmt
EOY	$478,232	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$236,021	BOYAmt
EOY	$215,933	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,330,568	BOYAmt
EOY	$1,332,526	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,802	BOYAmt
EOY	$46,583	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,847	BOYAmt
EOY	$46,583	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$874,108	BOYAmt
EOY	$878,679	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,036	BOYAmt
EOY	$226,842	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,577	BOYAmt
EOY	$180,422	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,282,721	BOYAmt
EOY	$1,285,943	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,330,568	BOYAmt
EOY	$1,332,526	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$21,010	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$633	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$17,155	OtherChangesInNetAssetsAmt
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	$968,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$890,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,147,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,217,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,193,933	CurrentTaxYearAmt
Total	$5,416,969	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$968,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$890,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,147,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,217,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,193,933	CurrentTaxYearAmt
Total	$5,416,969	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,416,969	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,411	CurrentTaxYearAmt
Total	$94,113	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,285	CurrentTaxYearAmt
Total	$156,498	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,667,580	TotalSupportAmt
Gross Receipts Rltd Activities	$961,820	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95580	PublicSupportCY170Pct
Public Support PY170	0.95620	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	$197,577	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,165	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,061	GrantsOrScholarshipsAmt
Administrative Expenses	$929	AdministrativeExpensesAmt
End Year Balance	$180,422	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,574	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$53	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,063	GrantsOrScholarshipsAmt
Administrative Expenses	$2,881	AdministrativeExpensesAmt
End Year Balance	$197,577	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,757	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,990	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,731	GrantsOrScholarshipsAmt
Administrative Expenses	$3,442	AdministrativeExpensesAmt
End Year Balance	$210,574	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,299	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,126	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,399	GrantsOrScholarshipsAmt
Administrative Expenses	$3,269	AdministrativeExpensesAmt
End Year Balance	$193,757	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$197,685	BeginningYearBalanceAmt
Investment Earnings Or Losses	$899	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,376	GrantsOrScholarshipsAmt
Administrative Expenses	$2,909	AdministrativeExpensesAmt
End Year Balance	$185,299	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.83190	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16810	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,906	OtherCostOrOtherBasisAmt
Book Value	$8,906	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,938	OtherCostOrOtherBasisAmt
Depreciation	$129,566	DepreciationAmt
Book Value	$112,372	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,419	OtherCostOrOtherBasisAmt
Depreciation	$94,754	DepreciationAmt
Book Value	$4,665	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$125,943	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
UNEMPLOYMENT TRUST FUND	$35,511
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS	$180,422

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$215,933	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,643,894	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$633	NetUnrealizedGainsInvstAmt
Other Revenue	$13,254	OtherRevenueAmt
Revenue Not Reported	$12,621	RevenueNotReportedAmt
Revenue Subtotal	$1,631,273	RevenueSubtotalAmt
Other Revenues Not Included	$17,155	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$17,155	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,648,428	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,640,672	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$13,254	OtherExpensesIncludedAmt
Expenses Not Reported	$13,254	ExpensesNotReportedAmt
Expenses Subtotal	$1,627,418	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,627,418	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	DISTRIBUTIONS FROM BOTH ENDOWMENTS ARE FOR UNRESTRICTED USE.
PART X, LINE 2:	UNCERTAIN TAX POSITIONS UNDER ASC740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. FSCC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS - DIRECT EXPENSES 13,254.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 17,155.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS - DIRECT EXPENSES 13,254.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAGIC SHOW	Event1Nm
Gross Receipts Event1	$28,215	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,965	CharitableContriEvent1Amt
Gross Revenue Event1	$11,250	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,924	RentFacilityCostsEvent1Amt
Entertainment Event1	$7,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,230	OtherDirectExpensesEvent1Amt
Event2	SUPERHERO 5K RUN	Event2Nm
Gross Receipts Event2	$9,021	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,021	CharitableContriEvent2Amt
Other Direct Expenses Event2	$2,100	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$37,236	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,986	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,250	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,924	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$7,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,330	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,254	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,004	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FINANCIAL ASSISTANCE UNDER PROJECT ONE PROGRAM	38	$143,304
FINANCIAL ASSISTANCE UNDER COUNSELING PROGRAM	22	$2,556
FINANCIAL ASSISTANCE UNDER EXCHANGE CLUB FAMILY CENTER	8	$525
FINANCIAL ASSISTANCE UNDER CONNECT POINTS	12	$17,047

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FINANCIAL ASSISTANCE IS AWARDED ON A CASE-BY-CASE BASIS DEPENDING UPON THE FINANICAL NEEDS OF THE CLIENT WHICH IS DETERMINED BY THE RESPECTIVE PROGRAM DIRECTOR. FINANCIAL ASSISTANCE UNDER THE PROJECT ONE PROGRAM IS FOR RENTAL AND UTILITY ASSISTANCE PAYMENTS FOR CLIENTS ACCORDING TO HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM GUIDELINES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. THE BOARD OF DIRECTORS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE GOVERNING BOARD AND MANAGEMENT IS REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE SECRETARY OF THE GOVERNING BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE BASED ON PERFORMANCE, THE ORGANIZATION'S CURRENT ECONOMIC CONDITION, AND THE SALARY LEVELS OF PEERS WITHIN THE CHESTER COUNTY NON-PROFIT COMMUNITY. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE SALARY LEVELS.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATIONS'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS -17,155.