VISION HOUSE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: VISION HOUSE (EIN 91-1493474)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-12
IRS object ID: 201701329349307400
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T18:07:49-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10700 NORTHUP WAY SUITE 200	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	911493474	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VISION HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VISI	BusinessNameControlTxt
Phone	4252286356	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2951	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	980562951	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELISSA GEHRIG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4252286356	PhoneNum
Signature	2017-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN B BASS CPA	PreparerPersonNm
PTIN	P00004800	PTIN
Phone	4252506100	PhoneNum
Preparation	2017-05-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-12	IPDt
IP Tm	10:10:01	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8ED5F02AED7C30C688B6FDD0D1EBFA30E65C4DF4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F7FEC01EC20CA1B5D46E5CE0AEC8EC2B7989BB02	AtSubmissionFilingDeviceId

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MELISSA GEHRIG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2951	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	980562951	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,897,380	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VISION-HOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	325	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,371,247	PYContributionsGrantsAmt
CY Contributions Grants	$2,403,653	CYContributionsGrantsAmt
PY Program Service Revenue	$1,523,195	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,478,536	CYProgramServiceRevenueAmt
PY Investment Income	$661	PYInvestmentIncomeAmt
CY Investment Income	$15,081	CYInvestmentIncomeAmt
PY Other Revenue	-$51,120	PYOtherRevenueAmt
CY Other Revenue	-$78,331	CYOtherRevenueAmt
PY Total Revenue	$2,843,983	PYTotalRevenueAmt
CY Total Revenue	$3,818,939	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,036,721	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,210,832	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$356,999	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,214,212	PYOtherExpensesAmt
CY Other Expenses	$1,337,330	CYOtherExpensesAmt
PY Total Expenses	$3,250,933	PYTotalExpensesAmt
CY Total Expenses	$3,548,162	CYTotalExpensesAmt
PY Revenues Less Expenses	-$406,950	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$270,777	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,367,672	TotalAssetsBOYAmt
Total Assets EOY	$9,641,556	TotalAssetsEOYAmt
Total Liabilities BOY	$600,730	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$603,837	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,766,942	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,037,719	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO FOLLOW OUR LORD AND SAVIOR JESUS CHRIST IN WORKING WITH POOR AND HOMELESS TO PROMOTE POSITIVE TRANSFORMATION OF THEIR LIVES. THIS IS CARRIED OUT BY PROVIDING TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES, PRIMARILY SINGLE MOTHERS AND THEIR CHILDREN, AND SEPARATELY FOR HOMELESS MEN RECOVERING FROM DRUG OR ALCOHOL ADDICTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,480,126	ExpenseAmt
Revenue	$185,331	RevenueAmt
Desc	SINCE ITS INCEPTION IN 1990, VISION HOUSE HAS HELPED MORE THAN 1,100 HOMELESS MEN, WOMEN, AND CHILDREN REBUILD THEIR LIVES. VISION HOUSE OWNS AND OPERATES FIVE TRANSITIONAL HOUSING FACILITIES AND TWO CHILD CARE CENTERS THAT SERVE WASHINGTON'S GREATER PUGET SOUND REGION - LOCATED IN SHORELINE AND RENTON VICINITIES. THE FAMILY PROGRAM HAS A TOTAL OF 35 APARTMENTS FOR PARENTS AND CHILDREN, AND THE MEN'S PROGRAM, LOCATED IN TWO SINGLE FAMILY HOMES, CAN HOUSE 9 MEN. RESIDENTS SIGN A LEASE AND PAY 30 PERCENT OF THEIR INCOME TOWARD RENT. IF THEY DO NOT HAVE ANY INCOME, THEN THEY DO NOT PAY ANY RENT. NO ONE IS TURNED AWAY BECAUSE THEY CANNOT PAY. HOWEVER, CASE MANAGERS WORK WITH RESIDENTS TO FIND AN INCOME SOURCE SO THEY CAN PAY SOME LEVEL OF RENT, WHICH IS PART OF THEIR FINANCIAL MANAGEMENT TRAINING FOR HANDLING LIFE AFTER VISION HOUSE. THE GOAL OF VISION HOUSE IS TO COORDINATE SUCCESSFUL RE-INTEGRATION OF RESIDENTS INTO THE COMMUNITY THROUGH A PROGRAM OF QUALITY HOUSING AND SUPPORT SERVICES SUCH AS: COUNSELING, CHILD CARE, FOOD, CLOTHING, AND REFERRALS FOR MEDICAL AND DENTAL CARE. RESIDENTS LIVE AT VISION HOUSE FOR UP TO TWO YEARS, DURING WHICH TIME THEY SET GOALS IN THE AREAS OF EDUCATION, EMPLOYMENT, FINANCE, PARENTING, HEALTH, AND OTHER AREAS IN ORDER TO ASSIST THEM IN ACHIEVING SELF-SUFFICIENCY. WEEKLY ONE-ON-ONE MEETINGS WITH A CASE MANAGER AND MONTHLY GROUP MEETINGS OFFER COUNSELING AND SUPPORT, WHILE PROVIDING ACCOUNTABILITY IN HELPING RESIDENTS TO MAKE PROGRESS WITH THEIR GOALS. IN 2016, VISION HOUSE PROVIDED HOUSING AND SUPPORT SERVICES FOR A TOTAL OF 183 HOMELESS CHILDREN, WOMEN AND MEN, WHICH WAS A 7.6% INCREASE OVER 2015. THE BREAKOUT IS AS FOLLOWS: 111 CHILDREN (FAMILY PROGRAM), 61 MOTHERS (FAMILY PROGRAM), 2 FATHERS AND 9 MEN (SUBSTANCE ABUSE RECOVERY PROGRAM). OUR SUCCESS RATE REPRESENTS FAMILIES WHO LEAVE VISION HOUSE FOR PERMANENT HOUSING, A JOB AND A BETTER WAY OF LIFE. IN 2016, THE SUCCESS RATE WAS 81 PERCENT. SINCE THE BEGINNING, VISION HOUSE HAS HAD A STRONG SUCCESS RATE WITH 84 PERCENT OF ALL RESIDENTS TRANSITIONING TO PERMANENT HOUSING. THE SUCCESS RATE IN 2016 FOR THE MEN'S DRUG AND ALCOHOL RECOVERY PROGRAM WAS 80 PERCENT. SINCE THE MEN'S PROGRAM BEGAN IN 1990, THE SUCCESS RATE HAS BEEN 56 PERCENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,221,457	ExpenseAmt
Revenue	$1,142,616	RevenueAmt
Desc	A. CHILDREN'S VILLAGE CHILD CARE CENTER IN RENTON, OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 96 CHILDREN. IN 2016, APPROXIMATELY 30 PERCENT OF THE CHILDREN WERE VISION HOUSE AND LOW INCOME CHILDREN; 70 PERCENT WERE CHILDREN FROM THE COMMUNITY PAYING FULL MARKET RATES. IN 2016, CHILDREN'S VILLAGE CHILD CARE CENTER PROVIDED CHILD CARE AND EARLY CHILDHOOD EDUCATION TO 113 CHILDREN OVERALL, INCLUDING RESIDENT CHILDREN, ALUMNI CHILDREN, AND CHILDREN FROM THE COMMUNITY. THE CENTER IS FULL AND HAS 52 CHILDREN ON THE WAITING LIST. CHILDREN'S VILLAGE CHILD CARE CENTER IS REGARDED AS ONE OF THE BEST CHILD CARE CENTERS IN THE AREA, AFFIRMED BY THE CENTER RECEIVING ACCREDITATION FROM EA, EARLY ACHIEVERS OF WASHINGTON.B. CHILDREN'S VILLAGE CHILD CARE CENTER IN SHORELINE, ALSO OWNED AND OPERATED BY VISION HOUSE, IS LICENSED FOR 18 CHILDREN. IT HAD 27 CHILDREN ATTEND IN 2016. ONLY TWO OF THEM PAID FULL PRICE THE ENTIRE TIME THEY WERE ENROLLED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$189,132	ExpenseAmt
Revenue	$150,699	RevenueAmt
Desc	OUR VISION HOUSE THRIFT STORE LOCATED IN BOTHELL, WA, CLOSED END OF AUGUST. WE RELOCATED THE THRIFT STORE TO RENTON NEXT TO OUR WAREHOUSE. THE THRIFT STORE IN RENTON IS 1/3 THE SIZE OF THE ONE IN BOTHELL. THE RESALE OPERATIONS IN 2016 INCLUDED SALES FROM CRAIGSLIST, ONE DAY SALES AT THE VISION HOUSE FURNITURE WAREHOUSE (LOCATED IN RENTON), AND MONTHLY SPRING AND SUMMER SIDEWALK SALES AT BOTH BOTHELL AND THE RENTON THRIFT STORE. OUR FURNITURE WAREHOUSE CONTINUES TO BE A DONATION SITE AS WELL AS A STORAGE FACILITY FOR FURNITURE WE ACQUIRE FROM OUR ESTATE SALE CLEANOUT SERVICES. BETWEEN ITEMS DONATED AND ITEMS FROM OUR CLEANOUTS, WE ARE ABLE TO PROVIDE OVER $23,000 IN FURNISHINGS AND HOUSEHOLD GOODS FOR RESIDENT HOMES. VISION HOUSE RESIDENTS ARE GIVEN VOUCHERS SO THEY CAN SHOP FOR ITEMS THEY NEED AT EITHER OUR THRIFT STORE OR FURNITURE WAREHOUSE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,890,715	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	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	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	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	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY DARR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4252286356	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	450 BREMERTON AVENUE NE	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98056	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID CHEN
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE PRESLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CANDACE GRISDALE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JILL JOHNSON
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICK WONG
BOARD VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CAMERER
DIRECTOR OF OPERATIONS	40.00		Yes (X)	$69,929	$0	$9,168
JEFF DARR
FINANCE MANAGER	32.00		Yes (X)	$46,727	$0	$7,283
MELISSA GEHRIG
EXECUTIVE DIRECTOR	40.00		Yes (X)	$85,731	$0	$9,322
SUSAN CAMERER
FORMER EXECUTIVE DIRECTOR	2.00			$23,082	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$225,469	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,773	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$450,638	FundraisingAmt
All Other Contributions	$1,953,015	AllOtherContributionsAmt
Total Contributions	$2,403,653	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDCARE	624410	$1,142,616	$1,142,616
EXEMPT PURPOSE RENTS	531110	$185,331	$185,331
THRIFT SHOP	452000	$150,589	$150,589

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,478,536	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,081	TotalRevenueColumnAmt
Exclusion	$15,081	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$450,638	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$78,441	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$78,441	TotalRevenueColumnAmt
Exclusion	-$78,441	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$110	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,818,939	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,478,646	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$63,360	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$251,241	TotalAmt
Program Services	$95,790	ProgramServicesAmt
Management And General	$94,075	ManagementAndGeneralAmt
Fundraising	$61,376	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,595,564	TotalAmt
Program Services	$1,379,485	ProgramServicesAmt
Management And General	$85,423	ManagementAndGeneralAmt
Fundraising	$130,656	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,767	TotalAmt
Program Services	$2,260	ProgramServicesAmt
Management And General	$1,458	ManagementAndGeneralAmt
Fundraising	$3,049	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$191,157	TotalAmt
Program Services	$166,957	ProgramServicesAmt
Management And General	$8,759	ManagementAndGeneralAmt
Fundraising	$15,441	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$166,103	TotalAmt
Program Services	$137,041	ProgramServicesAmt
Management And General	$13,306	ManagementAndGeneralAmt
Fundraising	$15,756	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,979	TotalAmt
Program Services	$20,569	ProgramServicesAmt
Management And General	$19,858	ManagementAndGeneralAmt
Fundraising	$552	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,562	TotalAmt
Program Services	$8,815	ProgramServicesAmt
Management And General	$8,510	ManagementAndGeneralAmt
Fundraising	$237	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,789	TotalAmt
Program Services	$3,023	ProgramServicesAmt
Fundraising	$46,766	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,476	TotalAmt
Program Services	$13,288	ProgramServicesAmt
Management And General	$180	ManagementAndGeneralAmt
Fundraising	$1,008	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,827	TotalAmt
Program Services	$18,814	ProgramServicesAmt
Management And General	$13,027	ManagementAndGeneralAmt
Fundraising	$40,986	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,462	TotalAmt
Program Services	$14,721	ProgramServicesAmt
Management And General	$1,590	ManagementAndGeneralAmt
Fundraising	$2,151	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,631	TotalAmt
Program Services	$198,109	ProgramServicesAmt
Management And General	$6,222	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,918	TotalAmt
Program Services	$41,316	ProgramServicesAmt
Management And General	$12,473	ManagementAndGeneralAmt
Fundraising	$5,129	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,430	TotalAmt
Program Services	$21,430	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$339,375	TotalAmt
Program Services	$315,618	ProgramServicesAmt
Management And General	$16,969	ManagementAndGeneralAmt
Fundraising	$6,788	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,587	TotalAmt
Program Services	$48,453	ProgramServicesAmt
Management And General	$9,751	ManagementAndGeneralAmt
Fundraising	$383	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$205,922	$194,126	$5,724	$6,072
DAY CARE DIRECT PROGRAM	$116,109	$116,109
RESIDENT SERVICES	$69,438	$69,438
BANK CHARGES	$41,847	$22,992	$1,179	$17,676

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,978	TotalAmt
Program Services	$2,361	ProgramServicesAmt
Management And General	$1,944	ManagementAndGeneralAmt
Fundraising	$2,673	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,548,162	TotalAmt
Program Services	$2,890,715	ProgramServicesAmt
Management And General	$300,448	ManagementAndGeneralAmt
Fundraising	$356,999	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$367,512	BOYAmt
EOY	$347,342	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$349,340	BOYAmt
EOY	$496,861	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,500	BOYAmt
EOY	$353,775	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,729	BOYAmt
EOY	$31,393	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,315	BOYAmt
EOY	$4,065	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,026,329	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,891,337	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,329,225	BOYAmt
EOY	$8,134,992	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$257,051	BOYAmt
EOY	$273,128	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,367,672	BOYAmt
EOY	$9,641,556	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$198,876	BOYAmt
EOY	$203,435	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$401,854	BOYAmt
EOY	$400,402	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$600,730	BOYAmt
EOY	$603,837	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,470,230	BOYAmt
EOY	$7,150,854	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,252,712	BOYAmt
EOY	$1,842,865	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,000	BOYAmt
EOY	$44,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,766,942	BOYAmt
EOY	$9,037,719	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,367,672	BOYAmt
EOY	$9,641,556	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$270,777	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,406,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,507,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,601,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,371,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,415,009	CurrentTaxYearAmt
Total	$8,301,774	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,393,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,370,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,392,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,513,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,467,480	CurrentTaxYearAmt
Total	$7,137,506	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,799,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,878,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,993,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,884,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,882,489	CurrentTaxYearAmt
Total	$15,439,280	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,000	CurrentTaxYearAmt
Total	$36,500	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$269,435	CurrentTaxYearAmt
Total	$913,071	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$260,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$284,435	CurrentTaxYearAmt
Total	$949,571	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,489,709	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,928	CurrentTaxYearAmt
Total	$25,564	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,928	CurrentTaxYearAmt
Total	$25,564	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110	CurrentTaxYearAmt
Total	$3,809	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,800,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,888,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,003,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,886,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,889,527	CurrentTaxYearAmt
Total	$15,468,653	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93670	PublicSupportCY509Pct
Public Support PY509	0.94150	PublicSupportPY509Pct
Investment Income CY	0.00170	InvestmentIncomeCYPct
Investment Income PY	0.00160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$44,000	BeginningYearBalanceAmt
End Year Balance	$44,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,000	BeginningYearBalanceAmt
End Year Balance	$44,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,000	BeginningYearBalanceAmt
End Year Balance	$44,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,000	BeginningYearBalanceAmt
End Year Balance	$44,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,000	BeginningYearBalanceAmt
End Year Balance	$44,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,857,209	OtherCostOrOtherBasisAmt
Book Value	$1,857,209	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,754,383	OtherCostOrOtherBasisAmt
Depreciation	$2,694,616	DepreciationAmt
Book Value	$6,059,767	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,952	OtherCostOrOtherBasisAmt
Depreciation	$138,052	DepreciationAmt
Book Value	$49,900	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$226,785	OtherCostOrOtherBasisAmt
Depreciation	$58,669	DepreciationAmt
Book Value	$168,116	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,134,992	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,818,939	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,818,939	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,818,939	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,548,162	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,548,162	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,548,162	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S TAX RETURNS FOR 2013 AND THROUGH THE CURRENT TAX YEAR ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JW DESSERT EVENT	Event1Nm
Gross Receipts Event1	$156,458	GrossReceiptsEvent1Amt
Charitable Contri Event1	$156,458	CharitableContriEvent1Amt
Other Direct Expenses Event1	$42,620	OtherDirectExpensesEvent1Amt
Event2	VH LUNCHEON EVENT	Event2Nm
Gross Receipts Event2	$251,560	GrossReceiptsEvent2Amt
Charitable Contri Event2	$251,560	CharitableContriEvent2Amt
Other Direct Expenses Event2	$33,812	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$42,620	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$42,620	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$618	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$450,638	GrossReceiptsTotalAmt
Charitable Contributions Tot	$450,638	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$77,050	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$77,050	DirectExpenseSummaryEventsAmt
Net Income Summary	-$77,050	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	SUSAN CAMERER	PersonNm
Title	FORMER EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$23,082	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$23,082	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$23,082	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$23,082	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SUSAN CAMERER, EXECUTIVE DIRECTOR, AND JOHN CAMERER, DIRECTOR OF OPERATIONS ARE A MARRIED COUPLE.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR SENDS A COPY OF THE DRAFT TAX RETURN TO BOARD MEMBERS VIA EMAIL. THE DRAFT IS REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS MUST REVIEW AND SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. IMMEDIATELY UPON BECOMING AWARE THAT SUCH A CONFLICT MAY EXIST, A BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT TO THE REMAINING BOARD MEMBERS AND WITHDRAW FROM FURTHER DELIBERATION ON THE ISSUE. ANY SUCH DISCLOSURE AND WITHDRAWAL SHALL BE FULLY DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS MADE ON THE BASIS OF JOB TITLE AND JOB CONTENT AS IDENTIFIED BY THE UNITED WAY WAGE AND BENEFIT SURVEY. FOUR MARKET CUT AREAS ARE AVERAGED TO COME UP WITH THE INTERQUARTILE RANGE OR "GOING RATE" FOR EACH POSITION. HUMAN RESOURCES PROVIDES THE BOARD OF DIRECTORS WITH THE WAGE SCALE INFORMATION FROM WHICH THEY ESTABLISH THE ANNUAL RATE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS.
FORM 990, PART VI, SECTION C, LINE 18	THESE DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE DIRECTS THE PUBLIC TO CALL THE ORGANIZATION'S OFFICE TO OBTAIN COPIES OF THE AUDITED FINANCIAL STATEMENT AND FORM 990. ANNUAL REPORTS ARE AVAIALABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE DIRECTS THE PUBLIC TO CALL THE ORGANIZATION'S OFFICE TO OBTAIN COPIES OF THE AUDITED FINANCIAL STATEMENT AND FORM 990. ANNUAL REPORTS ARE AVAILABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:	THE SELECTION OF THE AUDITOR PROCESS AND REVIEW OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM LAST YEAR.