OPTIONS RECOVERY SERVICES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OPTIONS RECOVERY SERVICES (EIN 94-3384153)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-31
IRS object ID
201723049349300927
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-31T08:35:25-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVE K & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12314 OKEEFE PLAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956160556ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943384153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPTIONS RECOVERY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPTIBusinessNameControlTxt
Phone5106669552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11931 CENTER STREETAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS P GORHAMPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Signature2017-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDave KakwaniPreparerPersonNm
PTINP00576591PTIN
Phone5307572180PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$4,378,180GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPTIONSRECOVERY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOPTION RECOVERY SERVICES OFFERS ADDICTION TREATMENT, INCORPORATING MENTAL HEALTH SERVICES AND TRANSITIONAL HOUSING. OUR MISSION IS TO BREAK THE CYCLE OF ADDICTION THAT CAUSES HOMELESS NESS, VIOLENCE AND BROKEN FAMILIES AND REDUCE THE SOCIETAL COSTActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$325,694PYContributionsGrantsAmt
CY Contributions Grants$394,139CYContributionsGrantsAmt
PY Program Service Revenue$3,186,333PYProgramServiceRevenueAmt
CY Program Service Revenue$3,929,997CYProgramServiceRevenueAmt
CY Investment Income$2,631CYInvestmentIncomeAmt
PY Other Revenue$4,618PYOtherRevenueAmt
CY Other Revenue$26,757CYOtherRevenueAmt
PY Total Revenue$3,516,645PYTotalRevenueAmt
CY Total Revenue$4,353,524CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,672,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,167,045CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,113CYTotalFundraisingExpenseAmt
PY Other Expenses$1,406,122PYOtherExpensesAmt
CY Other Expenses$1,864,487CYOtherExpensesAmt
PY Total Expenses$3,079,020PYTotalExpensesAmt
CY Total Expenses$4,031,532CYTotalExpensesAmt
PY Revenues Less Expenses$437,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$321,992CYRevenuesLessExpensesAmt
Total Assets BOY$5,082,326TotalAssetsBOYAmt
Total Assets EOY$5,354,746TotalAssetsEOYAmt
Total Liabilities BOY$3,745,899TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,696,327TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,336,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,658,419NetAssetsOrFundBalancesEOYAmt
MissionOPTION RECOVERY SERVICES OFFERS ADDICTION TREATMENT, INCORPORATING MENTAL HEALTH SERVICES AND TRANSITIONAL HOUSING. OUR MISSION IS TO BREAK THE CYCLE OF ADDICTION THAT CAUSES HOMELESS NESS, VIOLENCE AND BROKEN FAMILIES AND REDUCE THE SOCIETAL COSTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,886,384ExpenseAmt
DescTREATMENT AND REFERRAL CONSISTS OF SUBSTANCE ABUSE OUTPATIENT PROGRAM FOCUSING ON IDENTIFYING DENIAL PATTERNS, ANGER MANAGEMENT, SELF-DISCOVERY, BUILDING HEALTH RELATIONSHIP, RELAPSE PREVENTION AND PREPARATIONS FOR RE-ENTRY INTO THE COMMUNITY. MENTAL HEALTH SERVICES ARE PROVIDED TO DUALLY DIAGNOSED AT OPTION CLINICDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$730,339ExpenseAmt
DescCLEAN AND SOBER HOUSING IS KEY ELEMENT IN THE SUCCESS OF AN ADDICT'S RECOVERY. WE HAVE BEDS IN OUR NINE PROPERTIES TO OFFER TO PROGRAM PARTICIPANTS WHO ARE IN NEED OF A SUPPORTIVE, SAFE PLACE TO LEARN LIFE SKILLS AS THEY NEGATE A LIFE FROM DRUG, ALCOHOL AND TOBACCO DEPENDENCY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,616,723TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWENDY JONESPersonNm
Phone5109195149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11931 CENTER STREETAddressLine1Txt
CityBARKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
SUSAN BOOKMAN
Secretary0.000.00Yes (X)$0$0$0
RICK SWEENEY
BOARD MEMBER0.000.00Yes (X)$0$0$0
SUSAN CHAMPION
President0.000.00Yes (X)$0$0$0
THOMAS P GORHAM
EXECUTIVE DIREC40.000.00Yes (X)$107,431$0$0
MICHAEL LYLES
BOARD MEMBER0.000.00Yes (X)$0$0$0
MILLER BOBBY
BOARD MEMBER0.000.00Yes (X)$0$0$0
SARAH SHANNON
BOARD MEMBER0.000.00Yes (X)$0$0$0
COADY DAVIDA
BOARD MEMBER10.000.00Yes (X)$14,150$0$0
IRVING SOL
BOARD MEMBER0.000.00Yes (X)$0$0$0
BILL JOYCE
Vice President0.000.00Yes (X)$0$0$0
JOHN OTTOBONI
Treasurer0.000.00Yes (X)$0$0$0
LAWRENCE FISHER
BOARD MEMBER0.000.00Yes (X)$0$0$0
TATEO SONJA
BOARD MEMBER0.000.00Yes (X)$0$0$0
WENDY JONES
ADMINISTRATION DIRECTOR40.000.00$0$0$0Yes (X)
SUZONI CAMP
PROGRAM CCORDINATOR40.000.00$0$0$0Yes (X)
KIM CHAVEZ
PROGRAM COORDINATOR40.000.00$0$0$0Yes (X)
DANIEL BECKER
CLINICAL DIRECTOR40.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,581TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$77,000GovernmentGrantsAmt
All Other Contributions$317,139AllOtherContributionsAmt
Noncash Contributions$239,970NoncashContributionsAmt
Total Contributions$394,139TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING INCOME$705,859$705,859
PROGRAM FEES TREATMENT$3,224,138$3,224,138
FieldValueIRS element (for citing)
Total Program Service Revenue$3,929,997TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,631TotalRevenueColumnAmt
Related Or Exempt Func Income$2,631RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$30,601GamingGrossIncomeAmt
Gaming Direct Expenses$24,656GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,945TotalRevenueColumnAmt
Related Or Exempt Func Income-$24,656RelatedOrExemptFuncIncomeAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Total Revenue Column$20,812TotalRevenueColumnAmt
Related Or Exempt Func Income$20,812RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,812OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,353,524TotalRevenueColumnAmt
Related Or Exempt Func Income$3,928,784RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,581TotalAmt
Program Services$41,008ProgramServicesAmt
Management And General$53,715ManagementAndGeneralAmt
Fundraising$26,858FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,653,969TotalAmt
Program Services$1,537,224ProgramServicesAmt
Management And General$92,136ManagementAndGeneralAmt
Fundraising$24,609FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$262,585TotalAmt
Program Services$233,403ProgramServicesAmt
Management And General$21,570ManagementAndGeneralAmt
Fundraising$7,612FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,910TotalAmt
Program Services$114,585ProgramServicesAmt
Management And General$10,589ManagementAndGeneralAmt
Fundraising$3,736FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$414,047TotalAmt
Program Services$309,961ProgramServicesAmt
Management And General$90,198ManagementAndGeneralAmt
Fundraising$13,888FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,514TotalAmt
Program Services$101,896ProgramServicesAmt
Management And General$5,911ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$448,469TotalAmt
Program Services$448,469ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$134,552TotalAmt
Program Services$134,552ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,117TotalAmt
Program Services$28,008ProgramServicesAmt
Management And General$2,109ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES$192,970$192,970
IN KIND SERVICES$120,000$112,810$7,190
IN KIND RENT$119,970$86,970$33,000
TRAINING AND TRAVEL$64,345$63,207$1,138

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$231,503TotalAmt
Program Services$211,660ProgramServicesAmt
Management And General$17,330ManagementAndGeneralAmt
Fundraising$2,513FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,031,532TotalAmt
Program Services$3,616,723ProgramServicesAmt
Management And General$327,696ManagementAndGeneralAmt
Fundraising$87,113FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$478,036BOYAmt
EOY$365,188EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,576BOYAmt
EOY$590,511EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,412BOYAmt
EOY$39,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,258,261LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,000,434LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,305,619BOYAmt
EOY$4,257,827EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$36,180BOYAmt
EOY$34,754EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,503BOYAmt
EOY$67,159EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,082,326BOYAmt
EOY$5,354,746EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,570BOYAmt
EOY$164,457EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$400,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,584,884BOYAmt
EOY$3,128,170EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,445BOYAmt
EOY$3,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,745,899BOYAmt
EOY$3,696,327EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,336,427BOYAmt
EOY$1,651,568EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$6,851EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,336,427BOYAmt
EOY$1,658,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,082,326BOYAmt
EOY$5,354,746EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$321,992ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,525CurrentTaxYearMinus4YearsAmt
Current Tax Year$154,169CurrentTaxYearAmt
Total$298,694TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,525CurrentTaxYearMinus4YearsAmt
Current Tax Year$154,169CurrentTaxYearAmt
Total$298,694TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$298,694PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$298,694TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,252,901InvestmentCostOrOtherBasisAmt
Book Value$1,252,901BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,152,401InvestmentCostOrOtherBasisAmt
Depreciation$834,293DepreciationAmt
Book Value$2,318,108BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$811,893InvestmentCostOrOtherBasisAmt
Depreciation$150,150DepreciationAmt
Book Value$661,743BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$14,062InvestmentCostOrOtherBasisAmt
Depreciation$14,062DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$27,004InvestmentCostOrOtherBasisAmt
Depreciation$1,929DepreciationAmt
Book Value$25,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,257,827TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$3,700Amt
FieldValueIRS element (for citing)
Total Liability$3,700TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,353,524TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,353,524RevenueSubtotalAmt
Total Revenue Per Form990$4,353,524TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,031,532TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,031,532ExpensesSubtotalAmt
Total Expenses Per Form990$4,031,532TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$30,601GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$24,656OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$30,601GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$24,656OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$24,656DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$5,945NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSTM01FormAndLineReferenceDesc
ExplanationGALA EVENT IN MAY 2017 AND DONATION APPEAL AT THE QUARTERLY GRADUATIONSExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDAVIDA COADYPersonNm
Loan PurposeMORTGAGE LOANLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$400,000OriginalPrincipalAmt
Balance Due$400,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$400,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

DescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
RENT FREE SPACE$119,970FAIR RENTAL
SERVICES DONATE$120,000TIME SPENT
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtTOM GORHAM, CURRENT EXECUTIVE DIRECTOR MARRIED TO DAVID COADY, CURRENT MEDICAL
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS E-MAILED TO THE DIRECTORS TO REVIEW,PRIOR TO FINALIZED , AND THEIR INPUT ON FORM 990 THEN INCORPORATED IN TO FINAL VERSION OF FORM 990
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAN ANNUAL QUESTIONNAIRE IS COMPLETED AND SIGNED BY EACH BOARD MEMBER REGARDING CONFLICT OF INTEREST ISSUES SUCH AS BUSINESS RELATIONSHIPS AND COMPENSATION INCLUDING CERTAIN MADE TO KEY EMPLOYEES, THIS QUESTIONNAIRE IS UPDATED ANNUALLY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD, COMPENSATION OF OTHER EMPLOYEES IS APPROVED BY EXECUTIVE DIRECTOR
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessAUDIT COMMITTEE APPOINT AND OVERSIGHT THE AUDIT OF FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT

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