BETA

RIM FAMILY SERVICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RIM FAMILY SERVICES INC (EIN 33-0496148)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-21
IRS object ID
201623569349300792
Schema version
2015v2.1
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)
Return2016-12-21T16:13:16-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AHERNADCOCKDEVLIN A DIV OF SINGERLEWAKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 IOWA AVENUE SUITE 200AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP925072406ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330496148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIM FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIMFBusinessNameControlTxt
Phone9093361800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 578AddressLine1Txt
CitySKY FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP923850578ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA ELLSWORTHPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone9093361493PhoneNum
Signature2016-12-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA DEVLINPreparerPersonNm
PTINP00074170PTIN
Phone9516830672PhoneNum
Preparation2016-12-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA ELLSWORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1604AddressLine1Txt
CityRUNNING SPRINGSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92382ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,455,707GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIMFAMILYSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,612PYContributionsGrantsAmt
CY Contributions Grants$41,808CYContributionsGrantsAmt
PY Program Service Revenue$1,424,244PYProgramServiceRevenueAmt
CY Program Service Revenue$1,412,087CYProgramServiceRevenueAmt
PY Investment Income$41PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$12,692PYOtherRevenueAmt
CY Other Revenue$1,784CYOtherRevenueAmt
PY Total Revenue$1,443,589PYTotalRevenueAmt
CY Total Revenue$1,455,707CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,182,270PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,153,824CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$296,508PYOtherExpensesAmt
CY Other Expenses$259,820CYOtherExpensesAmt
PY Total Expenses$1,478,778PYTotalExpensesAmt
CY Total Expenses$1,413,644CYTotalExpensesAmt
PY Revenues Less Expenses-$35,189PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,063CYRevenuesLessExpensesAmt
Total Assets BOY$655,780TotalAssetsBOYAmt
Total Assets EOY$684,654TotalAssetsEOYAmt
Total Liabilities BOY$78,218TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,029TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$577,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$619,625NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$318,935ExpenseAmt
Revenue$318,935RevenueAmt
DescFAMILY RESOURCE CENTER (FRC)AND MOBIL RESOURCE CENTER (MRC):EMPLOYEES FROM THE AGENCY PROGRAMS CONTINUED TO WORK ON THE MRC ON A ROTATING BASIS. PARENT EDUCATORS CONTINUE TO UTILIZE THE MRC WHEN IT IS INAPPROPRIATE OR UNSAFE TO DO A HOME VISIT.WE CONTINUE TO PARTICIPATE IN MANY COMMUNITY ACTIVITIES, PARADES AND EVENTS.THE AGENCY WAS ASKED BY "OPERATION PROVIDER" TO BRING OUR MRC TO THEIR FACILITY WEEKLY TO MEET WITH THE CLIENTS THEY SEE. THIS HAS BEEN A HIGH SUCCESS TO OUR OUTREACH PROGRAM.WE PROVIDE MONTHLY ALUMNI DINNERS FOR COMMUNITY MEMBERS WHO ARE IN RECOVERY ALONG WITH THEIR FAMILY MEMBERS. THIS IS AN EXCELLENT OPPORTUNITY FOR INDIVIDUALS IN RECOVERY TO MAKE FRIENDSHIPS AND STRENGTHEN THEIR RESOLVE TO NEVER RETURN TO USING DRUGS AND ALCOHOL. THE NEIGHBORING ST. RICHARDS CHURCH HAS PARTNERED WITH US AND IS ALLOWING US TO HOLD MANY ACTIVITIES AT THEIR LARGE FACILITY FOR FREE TOO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$270,604ExpenseAmt
Revenue$268,910RevenueAmt
DescCHILD ABUSE PREVENTION AND TREATMENT SERVICES:WE CONTINUALLY EXPERIENCE SUCCESSFUL REDUCTIONS IN FAMILY CONFLICT, PHYSICAL ABUSE, NEGLECT, POOR COMMUNICATION STYLES, INAPPROPRIATE DISCIPLINE AND UNREALISTIC PARENTAL DEMANDS PLACED ON CHILDREN WITH THE USE OF OUR TEAM APPROACH TO PARENTING. OUR MOST SUCCESSFUL PROGRAMS ARE INDIVIDUAL, COUPLES AND FAMILY THERAPY, STRENGTHENING FAMILIES PROGRAM (SFP) FOR TEENS AND ELEMENTARY AND PARENTS AS TEACHERS (PAT).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$180,847ExpenseAmt
Revenue$180,847RevenueAmt
DescFIRST 5 SAN BERNARDINO FUNDED PARENTS AS TEACHERS PROGRAM (PAT):THE RIM FAMILY SERVICES PARENTS AS TEACHERS PROGRAM CONTINUED TO EXCEL. OUR PROGRAM SERVES 120+ FAMILIES EACH YEAR."PAT" EDUCATORS ATTENDED BACK TO SCHOOL NIGHTS, OPEN HOUSES, THE ANNUAL FALL FESTIVAL, FOREST FESTIVAL AND VARIOUS SAFETY FAIRS. STAFF STARTED HOLDING "GROUP CONNECTIONS" FOR PARENTS AND HAVE MADE A GREAT PUSH FOR LITERACY. TO DATE, APPROXIMATELY 50% OF "PAT" CLIENTS HAVE THEIR OWN LIBRARY CARDS.THE ORGANIZATION CONTINUES TO BUILD RELATIONSHIPS AND GAIN THE TRUST OF OUR LOCAL HISPANIC COMMUNITY. WE ALSO PROVIDE SERVICES FOR UNWED MOTHERS EACH YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$447,704ExpenseAmt
Revenue$645,179RevenueAmt
DescOTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: ANGER MANAGEMENT,DRUG TESTING FOR EMPLOYERS, EMPLOYEE ASSISTANCE PROGRAM, ENVIRONMENTAL PREVENTION PROGRAM,DUI/PC 1000 PROGRAMS, FAMILY AND INDIVIDUAL COUNSELING PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$447,704TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$645,179TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,218,090TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE HUNTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9093361800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 578AddressLine1Txt
CitySKY FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP923850578ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUAN CARLOS QUINTERO
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA ELLSWORTH
CHAIRMAN1.00$0$0$0Yes (X)
CINDY STREBEL
VICE CHAIRPERSON1.00$0$0$0Yes (X)
CAROL KINZEL
SECRETARY1.00$0$0$0Yes (X)
GIL OLIVARRIA
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$94FederatedCampaignsAmt
All Other Contributions$41,714AllOtherContributionsAmt
Total Contributions$41,808TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENTAL GRANTS624100$1,336,316$1,336,316
PROGRAM SERVICE FEES624100$75,771$75,771
FieldValueIRS element (for citing)
Total Program Service Revenue$1,412,087TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business624100BusinessCd
Total Revenue Column$1,784TotalRevenueColumnAmt
Related Or Exempt Func Income$1,784RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,784OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,455,707TotalRevenueColumnAmt
Related Or Exempt Func Income$1,413,871RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,073TotalAmt
Program Services$57,935ProgramServicesAmt
Management And General$38,138ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$895,864TotalAmt
Program Services$781,041ProgramServicesAmt
Management And General$114,823ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,649TotalAmt
Program Services$19,967ProgramServicesAmt
Management And General$1,682ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,919TotalAmt
Program Services$46,435ProgramServicesAmt
Management And General$4,484ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,319TotalAmt
Program Services$82,002ProgramServicesAmt
Management And General$7,317ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,833TotalAmt
Program Services$16,435ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,077TotalAmt
Program Services$1,811ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,135TotalAmt
Program Services$9,237ProgramServicesAmt
Management And General$898ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,190TotalAmt
Program Services$7,403ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,355TotalAmt
Program Services$31,010ProgramServicesAmt
Management And General$3,345ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,843TotalAmt
Program Services$14,808ProgramServicesAmt
Management And General$2,035ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,710TotalAmt
Program Services$44,600ProgramServicesAmt
Management And General$3,110ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$25,605$23,228$2,377
EDUCATION$20,198$18,515$1,683
BUILDING CLEANING$18,458$16,958$1,500
POSTAGE$8,857$8,165$692

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,559TotalAmt
Program Services$38,540ProgramServicesAmt
Management And General$11,019ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,413,644TotalAmt
Program Services$1,218,090ProgramServicesAmt
Management And General$195,554ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,682BOYAmt
EOY$275,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$202,295BOYAmt
EOY$113,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,222BOYAmt
EOY$15,252EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$506,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$225,824LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$297,581BOYAmt
EOY$280,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$655,780BOYAmt
EOY$684,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,170BOYAmt
EOY$3,461EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,814BOYAmt
EOY$2,583EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,234BOYAmt
EOY$58,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,218BOYAmt
EOY$65,029EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$577,562BOYAmt
EOY$619,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,562BOYAmt
EOY$619,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$655,780BOYAmt
EOY$684,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,063ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$767,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,334,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,430,856CurrentTaxYearMinus1YearAmt
Current Tax Year$1,453,895CurrentTaxYearAmt
Total$5,751,425TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$767,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,334,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,430,856CurrentTaxYearMinus1YearAmt
Current Tax Year$1,453,895CurrentTaxYearAmt
Total$5,751,425TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,751,425PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,692CurrentTaxYearMinus1YearAmt
Current Tax Year$1,784CurrentTaxYearAmt
Total$35,970TotalAmt
FieldValueIRS element (for citing)
Total Support$5,787,395TotalSupportAmt
Gross Receipts Rltd Activities$182,625GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1700.99290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,132OtherCostOrOtherBasisAmt
Book Value$39,132BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,781OtherCostOrOtherBasisAmt
Depreciation$41,639DepreciationAmt
Book Value$193,142BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,999OtherCostOrOtherBasisAmt
Depreciation$41,639DepreciationAmt
Book Value$22,360BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,950OtherCostOrOtherBasisAmt
Depreciation$141,171DepreciationAmt
Book Value$13,779BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,700OtherCostOrOtherBasisAmt
Depreciation$1,375DepreciationAmt
Book Value$12,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$280,738TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL EXPENSES$39,590
ACCRUED VACATION LIABILITY$19,395
FieldValueIRS element (for citing)
Total Liability$58,985TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,455,707TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,455,707RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,455,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,413,644TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,413,644ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,413,644TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CORPORATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
FAMILY MEMBERS OF THE EXECUTIVE DIR
RELATED TO EXECUTIVE DIRECTOR$1,600PROVIDED PRINTING AND GRAPHIC DESIGN SERVICES0
EXECUTIVE DIRECTOR'S MOTHER
MOTHER OF EXECUTIVE DIRECTOR$1,800THE ORGANIZATION RENTS A STORAGE FACILITY AND THRIFT STORE BUILDING OWNED BY EXECUTIVE DIRECTOR'S MOTHER.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT MAINTAIN COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15BOARD REVIEWS ANNUALLY ALL SALARIES PAID.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 24EDUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,084. MANAGEMENT AND GENERAL EXPENSES 812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,896. TELEPHONE: PROGRAM SERVICE EXPENSES 7,126. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,878. UTILITIES: PROGRAM SERVICE EXPENSES 6,030. MANAGEMENT AND GENERAL EXPENSES 501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,531. FOOD EXPENSE: PROGRAM SERVICE EXPENSES 5,104. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,053. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,985. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 2,974. MANAGEMENT AND GENERAL EXPENSES 408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,382. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,148. MONITORING FEES: PROGRAM SERVICE EXPENSES 2,196. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,394. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,589. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,974. BANK FEES: PROGRAM SERVICE EXPENSES 1,488. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,681. SECURITY: PROGRAM SERVICE EXPENSES 1,315. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,428. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382. PRINTING: PROGRAM SERVICE EXPENSES 587. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. INCENTIVE: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153.

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