SAFE FUTURES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SAFE FUTURES INC (EIN 06-0950718)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201711329349304326
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T13:18:42-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060903326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY & HADLEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 TRUMBULL ST 24TH FLOOR	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	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	060950718	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFE FUTURES INC	BusinessNameLine1Txt
Business Name Line2	CONNECTICUT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	8604470366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 JAY STREET	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHERINE VERANO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8604470366	PhoneNum
Signature	2017-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE C ERICKSON	PreparerPersonNm
PTIN	P00544148	PTIN
Phone	8605223111	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	KATHERINE VERANO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 JAY STREET	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06320	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,180,728	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT. INDIVIDUAL RECIPIENTS OF GRANTS AND OTHER ASSISTANCE ARE VICTIMS OF DOMESTIC VIOLENCE IN FLIGHT FROM THEIR ABUSER. THE EXPENDITURES ARE DOCUMENTED, BUT VERY LIMITED SPECIFICALLY-INDENTIFYING INFORMATION IS KEPT RELATED TO THE RECIPIENTS IN ORDER TO PROTECT THE SAFETY AND CONFIDENTIALITY OF THE VICTIMS/SURVIVORS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	278	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,910,774	PYContributionsGrantsAmt
CY Contributions Grants	$2,099,652	CYContributionsGrantsAmt
PY Program Service Revenue	$65,184	PYProgramServiceRevenueAmt
CY Program Service Revenue	$73,792	CYProgramServiceRevenueAmt
PY Investment Income	$1,299	PYInvestmentIncomeAmt
CY Investment Income	$154	CYInvestmentIncomeAmt
PY Other Revenue	-$1,608	PYOtherRevenueAmt
CY Other Revenue	-$3,678	CYOtherRevenueAmt
PY Total Revenue	$1,975,649	PYTotalRevenueAmt
CY Total Revenue	$2,169,920	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,739	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$46,911	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,353,580	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,418,971	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,250	CYTotalFundraisingExpenseAmt
PY Other Expenses	$500,602	PYOtherExpensesAmt
CY Other Expenses	$471,366	CYOtherExpensesAmt
PY Total Expenses	$1,894,921	PYTotalExpensesAmt
CY Total Expenses	$1,937,248	CYTotalExpensesAmt
PY Revenues Less Expenses	$80,728	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$232,672	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,001,227	TotalAssetsBOYAmt
Total Assets EOY	$2,231,946	TotalAssetsEOYAmt
Total Liabilities BOY	$389,078	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$387,125	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,612,149	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,844,821	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SAVE LIVES, RESTORE HOPE, AND CHANGE THE FUTURE FOR THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$255,650	ExpenseAmt
Grant	$16,495	GrantAmt
Revenue	$5,776	RevenueAmt
Desc	TRANSITIONED APPROXIMATELY 37 WOMEN AND CHILDREN, WHO WERE HOMELESS AND SURVIVORS OF DOMESTIC VIOLENCE, TO INDEPENDENT LIVING, FREE FROM DOMESTIC VIOLENCE WITHIN 24 MONTHS, BY PROVIDING SAFE, AFORDABLE HOUSING AND SUPPORTIVE SERVICES THAT DEVELOP SELF-ESTEEM AND SELF-RELIANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$602,546	ExpenseAmt
Grant	$10,340	GrantAmt
Revenue	$1,117	RevenueAmt
Desc	PROVIDED APPROXIMATELY 4,501 VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT EMERGENCY ASSISTANCE AND SUPPORT, INCLUDING TWO (2) 24-HOUR HOTLINES, CRISIS INTERVENTION SERVICES, GENERAL ADVOCACY, SAFETY PLANNING, COURT-BASED ADVOCACY, SUPPORT GROUPS, INFORMATION AND REFERRALS, AND SUPPORTIVE SERVICES FROM THE MAIN OFFICE AND ONE SATELLITE LOCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$443,050	ExpenseAmt
Grant	$20,076	GrantAmt
Revenue	$381	RevenueAmt
Desc	PROVIDED APPROXIMATELY 211 WOMEN, CHILDREN AND MEN, FLEEING A DOMESTIC VIOLENCE SITUATION, WITH SAFE, CONFIDENTIAL, EMERGENCY SHELTER; FOOD, CLOTHING, AND PERSONAL CARE ITEMS; CRISIS INTERVENTION SERVICES; CASE MANAGEMENT; ADVOCACY; AND SUPPORTIVE SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$326,077	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$66,519	RevenueAmt
Desc	PROVIDED PREVENTABLE EDUCATION PROGRAMS TO 5,477 STUDENTS FROM 21 SCHOOLS AND 5 COMMUNITY GROUPS IN NEW LONDON COUNTY. THROUGHT THE USE OF VIOLENCE IS PREVENTABLE AND HEALTHY RELATIONSHIPS CURRICULA, SAFE FUTURES EDUCATORS PROVIDE PREVENTION EDUCATION PROGRAMS WHICH TEACH YOUTH ABOUT VIOLENCE-PREVENTION, ANTI-BULLYING, AND HOW TO HAVE HEALTHY RELATIONSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$326,077	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$66,519	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,627,323	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	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
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	CT	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN CAMBOULIVES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8604470366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 JAY STREET	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06320	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURA MOONEY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL L GRAVES
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA H PICARAZZI
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE WALSH ERNO
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW R BARKER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELSIE C CHILDS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFFREY V NIXON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROGER W PARKMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DARCIE C FOLSOM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WENDY RICHES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMANDA L SISLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CATHERINE ZEINER
EXECUTIVE DIRECTOR	35.00		Yes (X)	$79,706	$0	$7,169
KAREN E CAMBOULIVES
DIRECTOR OF FINANCE AND AD	30.00		Yes (X)	$66,925	$0	$6,075

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$146,631	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,244	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BT TILE AND COMPANY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	905 NORWICH NEW LONDON TURNPIKE	AddressLine1Txt
City	UNCASVILLE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06382	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$101,665	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$195,171	FederatedCampaignsAmt
Fundraising	$126,477	FundraisingAmt
Government Grants	$1,004,562	GovernmentGrantsAmt
All Other Contributions	$773,442	AllOtherContributionsAmt
Noncash Contributions	$47,662	NoncashContributionsAmt
Total Contributions	$2,099,652	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE	Desc
Business	900099	BusinessCd
Total Revenue Column	$73,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,792	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$73,792	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154	TotalRevenueColumnAmt
Exclusion	$154	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,271	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$126,477	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,808	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,537	TotalRevenueColumnAmt
Exclusion	-$4,537	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$859	TotalRevenueColumnAmt
Related Or Exempt Func Income	$859	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$859	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,169,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,651	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$4,383	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$46,911	TotalAmt
Program Services	$46,911	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$161,028	TotalAmt
Program Services	$161,028	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,057,133	TotalAmt
Program Services	$892,878	ProgramServicesAmt
Management And General	$147,363	ManagementAndGeneralAmt
Fundraising	$16,892	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,382	TotalAmt
Program Services	$83,890	ProgramServicesAmt
Management And General	$9,367	ManagementAndGeneralAmt
Fundraising	$125	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$107,428	TotalAmt
Program Services	$93,661	ProgramServicesAmt
Management And General	$12,202	ManagementAndGeneralAmt
Fundraising	$1,565	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,936	TotalAmt
Program Services	$2,716	ProgramServicesAmt
Management And General	$1,174	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Program Services	$8,970	ProgramServicesAmt
Management And General	$3,878	ManagementAndGeneralAmt
Fundraising	$152	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,123	TotalAmt
Program Services	$9,745	ProgramServicesAmt
Management And General	$4,213	ManagementAndGeneralAmt
Fundraising	$165	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,107	TotalAmt
Program Services	$26,800	ProgramServicesAmt
Management And General	$7,756	ManagementAndGeneralAmt
Fundraising	$5,551	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,978	TotalAmt
Program Services	$67,109	ProgramServicesAmt
Management And General	$9,973	ManagementAndGeneralAmt
Fundraising	$3,896	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,311	TotalAmt
Program Services	$19,683	ProgramServicesAmt
Management And General	$5,224	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,235	TotalAmt
Program Services	$50,825	ProgramServicesAmt
Management And General	$1,980	ManagementAndGeneralAmt
Fundraising	$430	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,528	TotalAmt
Program Services	$19,331	ProgramServicesAmt
Management And General	$715	ManagementAndGeneralAmt
Fundraising	$6,482	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,317	TotalAmt
Program Services	$10,755	ProgramServicesAmt
Management And General	$1,287	ManagementAndGeneralAmt
Fundraising	$22,275	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,220	TotalAmt
Program Services	$7,585	ProgramServicesAmt
Management And General	$3,104	ManagementAndGeneralAmt
Fundraising	$531	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,090	TotalAmt
Program Services	$57,535	ProgramServicesAmt
Management And General	$10,555	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,611	TotalAmt
Program Services	$18,594	ProgramServicesAmt
Management And General	$2,017	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIR & MAINTENANCE	$39,817	$37,362	$2,186	$269
BAD DEBTS	$12,934		$12,934
OTHER EXPENSES	$11,219	$423	$10,729	$67
EQUIPMENT RENTAL & MAIN	$10,299	$7,593	$2,313	$393

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,641	TotalAmt
Program Services	$3,929	ProgramServicesAmt
Management And General	$1,705	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,937,248	TotalAmt
Program Services	$1,627,323	ProgramServicesAmt
Management And General	$250,675	ManagementAndGeneralAmt
Fundraising	$59,250	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$237,170	BOYAmt
EOY	$157,438	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$642,905	BOYAmt
EOY	$917,102	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,472	BOYAmt
EOY	$727	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,385,621	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,336,263	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$988,530	BOYAmt
EOY	$1,049,358	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$109,150	BOYAmt
EOY	$107,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,001,227	BOYAmt
EOY	$2,231,946	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$140,773	BOYAmt
EOY	$165,754	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$187,155	BOYAmt
EOY	$170,894	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,150	BOYAmt
EOY	$50,477	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$389,078	BOYAmt
EOY	$387,125	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,252,515	BOYAmt
EOY	$1,527,562	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,232	BOYAmt
EOY	$228,595	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,402	BOYAmt
EOY	$88,664	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,612,149	BOYAmt
EOY	$1,844,821	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,001,227	BOYAmt
EOY	$2,231,946	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$232,672	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,633,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,656,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,953,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,910,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,726,315	CurrentTaxYearAmt
Total	$8,880,713	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,633,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,656,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,953,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,910,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,726,315	CurrentTaxYearAmt
Total	$8,880,713	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,880,713	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154	CurrentTaxYearAmt
Total	$1,878	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$859	CurrentTaxYearAmt
Total	$12,767	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,895,358	TotalSupportAmt
Gross Receipts Rltd Activities	$332,928	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99840	PublicSupportCY170Pct
Public Support PY170	0.99840	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	$48,000	BeginningYearBalanceAmt
Contributions	$12,000	ContributionsAmt
Investment Earnings Or Losses	$154	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,310	AdministrativeExpensesAmt
End Year Balance	$56,844	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,402	BeginningYearBalanceAmt
Contributions	$12,000	ContributionsAmt
Investment Earnings Or Losses	$691	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,093	AdministrativeExpensesAmt
End Year Balance	$48,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$36,000	ContributionsAmt
Investment Earnings Or Losses	$402	InvestmentEarningsOrLossesAmt
End Year Balance	$36,402	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$207,414	OtherCostOrOtherBasisAmt
Book Value	$207,414	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,044,529	OtherCostOrOtherBasisAmt
Depreciation	$1,206,919	DepreciationAmt
Book Value	$837,610	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,678	OtherCostOrOtherBasisAmt
Depreciation	$129,344	DepreciationAmt
Book Value	$4,334	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,049,358	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UST TRUST LIABILITY	Desc
Amt	$50,477	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,477	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,228,390	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$47,662	DonatedServicesAndUseFcltsAmt
Other Revenue	$10,808	OtherRevenueAmt
Revenue Not Reported	$58,470	RevenueNotReportedAmt
Revenue Subtotal	$2,169,920	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,169,920	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,995,718	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$47,662	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,808	OtherExpensesIncludedAmt
Expenses Not Reported	$58,470	ExpensesNotReportedAmt
Expenses Subtotal	$1,937,248	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,937,248	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 10,808.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 10,808.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$132,748	GrossReceiptsEvent1Amt
Charitable Contri Event1	$126,477	CharitableContriEvent1Amt
Gross Revenue Event1	$6,271	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,808	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$132,748	GrossReceiptsTotalAmt
Charitable Contributions Tot	$126,477	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,271	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,808	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,808	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,537	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
TRAIN/BUS FARE FOR EMERGENCY RELOCATION, BUS TICKETS/CAB FARE/GASOLINE FOR APPOINTMENTS.	202	$15,459	BOOK	TRANSPORTATION
FOOD FOR SHELTER, EMERGENCY FOOD FOR RESIDENTIAL CLIENTS, TUITION AND FEES FOR VOCATIONAL OR JOB-RELATED TRAINING, SECURITY DEPOSITS FOR APARTMENTS, SCHOOL AND STORM SUPPLIES, CHILD SAFETY ITEMS AND UNIFORMS FOR STUDENTS, PRESCRIPTIONS, HOUSEHOLD SUPPLIES AND PERSONAL CARE ITEMS, FEES TO OBTAIN COPIES OF BIRTH CERTIFICATES AND OFFICIAL DOCUMENTS, HOLIDAY GIFTS AND GIFT CARDS, EMERGENCY UTILITY ASSISTANCE, COURT FEES, MOVING ASSISTANCE.	301	$31,452	BOOK	FOOD, CLOTHING AND SHELTER, ETC FOR CLIENTS.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$4,643	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$240	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING	$23,300	FAIR MARKET VALUE
Yes (X)	GIFT CARDS	$14,024	FAIR MARKET VALUE
Yes (X)	MAINTENANCE	$10,500	FAIR MARKET VALUE
Yes (X)	COMPUTER SERVICES	$10,263	FAIR MARKET VALUE
Yes (X)	PROFESSIONAL SERVICES - OTHER	$2,000	FAIR MARKET VALUE
Yes (X)	OFFICE EQUIPMENT & FURNITURE	$2,000	FAIR MARKET VALUE
Yes (X)	DEVELOPMENT	$1,600	FAIR MARKET VALUE
	MISC, OTHER	$0	FAIR MARKET VALUE
	STORAGE	$0	FAIR MARKET VALUE
	CLIENT ASSISTANCE	$0	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS REVIEWED BY BOTH THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS, AND CORRECTIONS AND/OR FEEDBACK WERE INCORPORATED INTO THE DOCUMENT BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION AND THEN ANNUALLY DURING THEIR TENURE. THIS STATEMENT INDICATES THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY AND ASKS FOR DISCLOSURE OF ANY RELATIONSHIP THAT COULD PRESENT A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD COMPARED THE SALARIES OF EXECUTIVE DIRECTOR TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE RELEVANT EXECUTIVE SESSION OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.