RURAL COMMUNITY TRANSPORTATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: RURAL COMMUNITY TRANSPORTATION INC (EIN 03-0333610)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-14
IRS object ID: 201730459349301508
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-14T09:58:28-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030276150	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sullivan Powers & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	77 Barre St PO Box 947	AddressLine1Txt
City	Montpelier	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05601	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	030333610	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rural Community Transportation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RURA	BusinessNameControlTxt
Phone	8027488170	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1677 INDUSTRIAL PARKWAY	AddressLine1Txt
City	LYNDONVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05851	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY GRANT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8027488170	PhoneNum
Signature	2017-02-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WENDY C GILWEE CPA	PreparerPersonNm
PTIN	P00450631	PTIN
Phone	8022232352	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	MARY GRANT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1677 INDUSTRIAL PARKWAY	AddressLine1Txt
City	LYNDONVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05851	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,822,064	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.riderct.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF RCT IS TO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF PUBLIC TRANSPORTATION; TO PROVIDE COORDINATED, CONSOLIDATED, NON-DUPLICATIVE TRANSPORTATION SERVICES; AND TO PROMOTE THE PLANNING AND DEVELOPMENT OF PUBLIC TRANSPORATION FOR THE NORTHEAST KINGDOM.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	183	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,391,900	PYContributionsGrantsAmt
CY Contributions Grants	$1,320,831	CYContributionsGrantsAmt
PY Program Service Revenue	$3,187,181	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,495,369	CYProgramServiceRevenueAmt
PY Investment Income	-$2,535	PYInvestmentIncomeAmt
CY Investment Income	$2,052	CYInvestmentIncomeAmt
PY Other Revenue	$2,898	PYOtherRevenueAmt
CY Other Revenue	$3,812	CYOtherRevenueAmt
PY Total Revenue	$4,579,444	PYTotalRevenueAmt
CY Total Revenue	$4,822,064	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	$1,537,956	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,659,594	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,456	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,895,176	PYOtherExpensesAmt
CY Other Expenses	$2,981,159	CYOtherExpensesAmt
PY Total Expenses	$4,433,132	PYTotalExpensesAmt
CY Total Expenses	$4,640,753	CYTotalExpensesAmt
PY Revenues Less Expenses	$146,312	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$181,311	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,094,045	TotalAssetsBOYAmt
Total Assets EOY	$2,361,971	TotalAssetsEOYAmt
Total Liabilities BOY	$405,162	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$491,777	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,688,883	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,870,194	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF RCT IS TO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF PUBLIC TRANSPORTATION; TO PROVIDE COORDINATED, CONSOLIDATED, NON-DUPLICATIVE TRANSPORTATION SERVICES; AND TO PROMOTE THE PLANNING AND DEVELOPMENT OF PUBLIC TRANSPORATION FOR THE NORTHEAST KINGDOM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,331,123	ExpenseAmt
Revenue	$3,499,181	RevenueAmt
Desc	OPERATION OF FIXED PUBLIC TRANSPORTATION ROUTES AS WELL AS NON-FIXED ROUTES OPEN TO THE PUBLIC, IN ADDITION TO DIRECT TRIPS UNDER REIMBURSEMENT FROM OTHER AGENCIES OR PROGRAMS, INCLUDING MEDICAID.	Desc
Total Program Service Expenses	$4,331,123	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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRYLL BUNNELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8027488170	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1677 INDUSTRIAL PARKWAY	AddressLine1Txt
City	LYNDONVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05851	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MELINDA GERVAIS LAMOUREAUX
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GLENN HARTER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT WILKINS
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES CARTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HAROLD BAILEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ED JARROSAK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDY NOMMIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY GRANT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$72,166	$0	$11,479
CHERRYLL BUNNELL
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$67,679	$0	$11,479

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,845	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,958	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	BELIVEAU BUILDERS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	477 DOLE HILL ROAD	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05828	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION SERVICES	ServicesDesc
Compensation	$196,045	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,228,182	GovernmentGrantsAmt
All Other Contributions	$92,649	AllOtherContributionsAmt
Total Contributions	$1,320,831	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DIRECT TRIP REVENUE	485000	$3,117,429	$3,117,429
CONTRACT REVENUE	485000	$377,940	$377,940

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,495,369	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,454	TotalRevenueColumnAmt
Exclusion	$1,454	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$598	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$598	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$598	TotalRevenueColumnAmt
Exclusion	$598	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,812	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,812	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,822,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,499,181	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,052	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$168,403	TotalAmt
Management And General	$168,403	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,205,120	TotalAmt
Program Services	$1,155,224	ProgramServicesAmt
Management And General	$46,152	ManagementAndGeneralAmt
Fundraising	$3,744	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$153,567	TotalAmt
Program Services	$153,339	ProgramServicesAmt
Fundraising	$228	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$132,504	TotalAmt
Program Services	$117,650	ProgramServicesAmt
Management And General	$14,571	ManagementAndGeneralAmt
Fundraising	$283	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,356	TotalAmt
Program Services	$13,203	ProgramServicesAmt
Management And General	$1,148	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Program Services	$14,720	ProgramServicesAmt
Management And General	$1,280	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,964,267	TotalAmt
Program Services	$1,964,267	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,237	TotalAmt
Program Services	$3,898	ProgramServicesAmt
Management And General	$339	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,938	TotalAmt
Program Services	$75,270	ProgramServicesAmt
Management And General	$6,555	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,777	TotalAmt
Program Services	$51,142	ProgramServicesAmt
Management And General	$4,462	ManagementAndGeneralAmt
Fundraising	$173	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,174	TotalAmt
Program Services	$119,405	ProgramServicesAmt
Management And General	$10,414	ManagementAndGeneralAmt
Fundraising	$355	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,602	TotalAmt
Program Services	$9,271	ProgramServicesAmt
Management And General	$848	ManagementAndGeneralAmt
Fundraising	$483	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,125	TotalAmt
Program Services	$1,992	ProgramServicesAmt
Management And General	$5,121	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,743	TotalAmt
Program Services	$2,091	ProgramServicesAmt
Management And General	$7,595	ManagementAndGeneralAmt
Fundraising	$57	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$233,213	TotalAmt
Program Services	$225,853	ProgramServicesAmt
Management And General	$7,357	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,336	TotalAmt
Program Services	$49,069	ProgramServicesAmt
Management And General	$4,267	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE EXPENSES	$228,168	$228,168
PREVENTIVE MAINTENANCE	$126,501	$126,501
CONTESTED VEHICLE (KING	$21,000		$21,000
MISCELLANEOUS	$11,673	$11,673

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,049	TotalAmt
Program Services	$8,387	ProgramServicesAmt
Management And General	$4,662	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,640,753	TotalAmt
Program Services	$4,331,123	ProgramServicesAmt
Management And General	$304,174	ManagementAndGeneralAmt
Fundraising	$5,456	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,813	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$413,731	BOYAmt
EOY	$612,946	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$116,652	BOYAmt
EOY	$106,805	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,708	BOYAmt
EOY	$86,407	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,896	BOYAmt
EOY	$58,915	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,581,030	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,084,132	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,420,245	BOYAmt
EOY	$1,496,898	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,094,045	BOYAmt
EOY	$2,361,971	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$149,267	BOYAmt
EOY	$174,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,333	BOYAmt
EOY	$79,604	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$244,562	BOYAmt
EOY	$236,173	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$405,162	BOYAmt
EOY	$491,777	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$779,356	BOYAmt
EOY	$855,562	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$909,527	BOYAmt
EOY	$1,014,632	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,688,883	BOYAmt
EOY	$1,870,194	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,094,045	BOYAmt
EOY	$2,361,971	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$181,311	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	$1,152,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,387,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,099,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,391,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,320,831	CurrentTaxYearAmt
Total	$6,351,372	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,152,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,387,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,099,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,391,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,320,831	CurrentTaxYearAmt
Total	$6,351,372	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,351,372	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,454	CurrentTaxYearAmt
Total	$20,178	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,812	CurrentTaxYearAmt
Total	$6,710	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,378,260	TotalSupportAmt
Gross Receipts Rltd Activities	$15,368,941	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99580	PublicSupportCY170Pct
Public Support PY170	0.99590	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,000	OtherCostOrOtherBasisAmt
Book Value	$70,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,511,030	OtherCostOrOtherBasisAmt
Depreciation	$1,084,132	DepreciationAmt
Book Value	$1,426,898	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,496,898	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,822,064	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,822,064	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,822,064	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,640,753	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,640,753	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,640,753	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE LIKELY TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2016.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 8b	THE ORGANIZATION DOES NOT HAVE ANY SUB COMMITTEES THAT REQUIRE MINUTES TO BE TAKEN.
Form 990, Part VI, Section B, line 11	THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD AND REVIEWED WITH MEMBERS BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER.
Form 990, Part VI, Section B, line 12c	THE BOARD SIGNS OFF YEARLY ON THE CONFLICT OF INTEREST AND PLEDGE OF CONFIDENTIALITY. IF ANY ONE SEES, HEARS OR KNOWS OF ANY CONFLICT IT IS PRESENTED TO THE BOARD.
Form 990, Part VI, Section B, line 15a	THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH REVIEW BY THE BOARD OF DIRECTORS. THEY UTILIZE OTHER NONPROFIT ORGANIZATIONS 990 TAX RETURNS AND REVIEW JOBS WITH SIMILIAR DUTIES TO ENSURE THE RATE OF PAY IS ACCURATE. THE CHEIF FINANCIAL OFFICER'S COMPENSATION IS DETERMINED THROUGH REVIEW BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL PERFORM SALARY REVIEWS OF COMPARABLE JOBS TO ENSURE THE RATE OF PAY IS ACCURATE.
Form 990, Part VI, Section C, line 18	THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990T AVAILABLE FOR PUBLIC INSPECTION BASED ON EACH INDIVIDUAL REQUEST RECEIVED.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON EACH INDIVIDUAL REQUEST.
Form 990, Part IX, line 11g	VOLUNTEER/TAXI REIMBURSEMENT: Program service expenses 1,964,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,964,267.