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ASIAN PACIFIC COMMUNITY COUNSELING: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASIAN PACIFIC COMMUNITY COUNSELING (EIN 94-2489666)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-22
IRS object ID
201623279349300122
Schema version
2015v2.0
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)
Return2016-11-22T09:11:07-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Haley Shaw & Butikofer LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200-B DOUGLAS BLVD STE 250BAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942489666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN PACIFIC COMMUNITY COUNSELINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone9163836783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17273 14th AVENUEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAKSHMI MALROUTU PHDPersonNm
Person TitleCHIEF OPR MGRPersonTitleTxt
Signature2016-11-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul ButikoferPreparerPersonNm
PTINP00425251PTIN
Phone9167868880PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYAN ZHOU PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17273 14TH AVEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,981,779GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APCCOUNSELING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTE MENTAL HEALTH AND HEALTH SERVICES TO THE ASIAN PACIFIC POPULATION IN SACRAMENTO CALIFORNIAActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,525,276PYContributionsGrantsAmt
CY Contributions Grants$1,981,779CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,525,276PYTotalRevenueAmt
CY Total Revenue$1,981,779CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,422,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,084,569CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,830CYTotalFundraisingExpenseAmt
PY Other Expenses$1,097,275PYOtherExpensesAmt
CY Other Expenses$942,249CYOtherExpensesAmt
PY Total Expenses$2,519,442PYTotalExpensesAmt
CY Total Expenses$2,026,818CYTotalExpensesAmt
PY Revenues Less Expenses$5,834PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,039CYRevenuesLessExpensesAmt
Total Assets BOY$620,502TotalAssetsBOYAmt
Total Assets EOY$546,662TotalAssetsEOYAmt
Total Liabilities BOY$264,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$356,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$311,286NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE MENTAL HEALTH AND HEALTH SERVICES TO THE ASIAN PACIFIC POPULATION IN SACRAMENTO CALIFORNIAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,015,233ExpenseAmt
DescDescription of ProgramsTrans-cultural Wellness CenterAPCC was awarded a contract on March 22, 2007, funded with newly available Mental Health Services Act (Prop. 63) funds administered by Sacramento County Division of Mental Health. The Trans-cultural Wellness Centers (TWC) bilingual and bi-cultural staff provides services to diverse Asian and Pacific Islander (API) language and cultural groups in Sacramento County. Outpatient mental health treatment services include psychiatric medication support, psychotherapy, rehabilitation, case management, and related support systems including; funding for housing, utilities, hygiene and self-care, food, links to education and employment training, and other client needs. Services follow a client-oriented model that is strength-based, culturally and linguistically relevant and informed by the knowledge and experiences of consumers, family members and community members. TWC serves all age groups including children, youth, transitional age youth, adults and older adults.Under the direction of the Chief Operations Officer, Clinical Program Manager and the Medical Director, a team of psychiatrists, clinical supervisors and bilingual and bi-cultural clinical therapists, mental health counselors, family advocate and peer partner provide services. New APCC team members and contract psychiatrists receive ongoing training on TWC policies and procedures, county required documentation and government regulations on client care. Outreach is ongoing to clients referred by the County, community-based providers and to under-served and un-served individuals of diverse API cultural groups. Nearly 300 clients, families and caregivers are served annually.Supporting Community ConnectionsSupporting Community Connections is a suicide prevention outreach program for the Cantonese, Hmong and Vietnamese speaking communities in Sacramento County. The program aims to bring awareness, reduce stigma, increase protective factors, reduce risk factors and lend a voice to these communities. We provide API-relevant education on suicide prevention to schools, community centers, and at community events. We increase protective factors by offering classes and support groups in native languages to fight risk factors such as limited acculturation, loneliness, and hopelessness. We also empower participants by providing the skills for community members to be part of the campaign. In addition to outreach activities throughout the community, APCC has the Family Wellness Center (FWC), a place for community members to participate in activities in a safe, welcoming environment. The FWC offers a variety of classes and activities structured to address needs identified by the communities themselves. English as a Second Language, Computer Skills taught in Vietnamese, tai chi and yoga are few of the offerings meant to decrease isolation, increase acculturation and improve health and wellness. Over 1,000 people are served annually through outreach, education and prevention services.Desc
Total Program Service Expenses$2,015,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 ActivitiesfalseGamingActivitiesInd
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 OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAKSHMI MALROUTUPersonNm
Phone9163836783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17273 14TH AVEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
YAN ZHOU PHD
CO-PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
BRITT NIIYA SUMIDA
Secretary2.000.00Yes (X)Yes (X)$0$0$0
PALLAVI MAMIDI
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
BIA-YIN CHEN PHD
CO-PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
LAKSHMI MALROUTU PHD
CHIEF OPR MGR2.000.00Yes (X)$69,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,980,166GovernmentGrantsAmt
All Other Contributions$1,613AllOtherContributionsAmt
Total Contributions$1,981,779TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,981,779TotalRevenueColumnAmt

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$69,000TotalAmt
Program Services$62,590ProgramServicesAmt
Management And General$4,830ManagementAndGeneralAmt
Fundraising$1,580FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$816,285TotalAmt
Program Services$807,680ProgramServicesAmt
Management And General$8,605ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,860TotalAmt
Program Services$113,330ProgramServicesAmt
Management And General$8,530ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,424TotalAmt
Program Services$76,173ProgramServicesAmt
Management And General$1,251ManagementAndGeneralAmt

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$54,700TotalAmt
Program Services$53,977ProgramServicesAmt
Management And General$723ManagementAndGeneralAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,923TotalAmt
Program Services$10,184ProgramServicesAmt
Management And General$2,489ManagementAndGeneralAmt
Fundraising$1,250FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,863TotalAmt
Program Services$117,116ProgramServicesAmt
Management And General$11,747ManagementAndGeneralAmt

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$320TotalAmt
Management And General$320ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,149TotalAmt
Program Services$77,534ProgramServicesAmt
Management And General$8,615ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,062TotalAmt
Program Services$27,612ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTS$426,874$426,210$664
CLIENT SERVICES$103,589$101,337$2,252
UTILITIES AND TELEPHONE$48,210$45,331$2,879
TRAVEL AND MILEAGE$30,039$19,800$10,239

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,520TotalAmt
Program Services$76,359ProgramServicesAmt
Management And General-$54,839ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,026,818TotalAmt
Program Services$2,015,233ProgramServicesAmt
Management And General$8,755ManagementAndGeneralAmt
Fundraising$2,830FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$207,475BOYAmt
EOY$245,906EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,660BOYAmt
EOY$175,430EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$49,347BOYAmt
EOY$45,455EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$847,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$767,907LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$166,020BOYAmt
EOY$79,871EOYAmt

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)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$620,502BOYAmt
EOY$546,662EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$199,562BOYAmt
EOY$216,359EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$51,311BOYAmt
EOY$19,017EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,304BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$264,177BOYAmt
EOY$235,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$356,325BOYAmt
EOY$311,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,325BOYAmt
EOY$311,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,502BOYAmt
EOY$546,662EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,039ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
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 RequiredfalseFederalGrantAuditRequiredInd

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$2,835,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,733,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,707,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,525,276CurrentTaxYearMinus1YearAmt
Current Tax Year$1,981,779CurrentTaxYearAmt
Total$12,782,431TotalAmt

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$2,835,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,733,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,707,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,525,276CurrentTaxYearMinus1YearAmt
Current Tax Year$1,981,779CurrentTaxYearAmt
Total$12,782,431TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$12,782,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Total$620TotalAmt

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$12,783,051TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$847,778OtherCostOrOtherBasisAmt
Depreciation$767,907DepreciationAmt
Book Value$79,871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,871TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,981,779TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,981,779RevenueSubtotalAmt
Total Revenue Per Form990$1,981,779TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,026,818TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,026,818ExpensesSubtotalAmt
Total Expenses Per Form990$2,026,818TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTAX RETURN IS AVAILABLE AT BOARD OF DIRECTOR MEETINGS DISCUSSED AND APPROVED PRIOR TO MAILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUALLY THE BOARD OF DIRECTORS SIGNS OFF ON THE CONFLICT OF INTEREST POLICIES.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementANNUALLY THE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGES FOR OTHER NON PROFITS IN THE AREA, CONSIDERS PERFORMANCE AND BUDGET CONSIDERATIONS BEFORE SETTING THE SALARIES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesANNUALLY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR REVIEWS COMPARABLE WAGES FOR OTHER NON PROFITS IN THE AREA, CONSIDERS PERFORMANCE AND BUDGET CONSIDERATIONS BEFORE SETTING THE SALARIES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNOT AVAILABLE FOR DISTRIBUTION EXCEPT FOR PURPOSES OF OBTAINING A GRANT

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