LORDS PLACE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LORDS PLACE INC (EIN 59-2240502)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-12
IRS object ID: 201710129349300901
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-12T08:41:19-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141918990	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TEMPLETON & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 LAKEVIEW AVENUE SUITE 1200	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33401	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	592240502	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LORD'S PLACE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LORD	BusinessNameControlTxt
Phone	5614940125	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3265	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT A KATZEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5614940125	PhoneNum
Signature	2017-01-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN R TEMPLETON	PreparerPersonNm
PTIN	P01957752	PTIN
Phone	5617989988	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANA STANLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3265	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,436,631	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THE LORDSPLACE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	BREAKING THE CYCLE OF HOMELESSNESS BY PROVIDING INNOVATIVE, COMPASSIONATE & EFFECTIVE SERVICES TO MEN, WOMEN & CHILDREN IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	127	TotalEmployeeCnt
Total Volunteers	985	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,292,003	PYContributionsGrantsAmt
CY Contributions Grants	$5,680,825	CYContributionsGrantsAmt
PY Program Service Revenue	$1,057,774	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,152,513	CYProgramServiceRevenueAmt
PY Investment Income	$172,018	PYInvestmentIncomeAmt
CY Investment Income	-$36,734	CYInvestmentIncomeAmt
PY Other Revenue	$287,653	PYOtherRevenueAmt
CY Other Revenue	$408,455	CYOtherRevenueAmt
PY Total Revenue	$7,809,448	PYTotalRevenueAmt
CY Total Revenue	$7,205,059	CYTotalRevenueAmt
PY Grants And Similar Paid	$458,728	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$579,443	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,954,186	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,128,460	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$286,175	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,985,105	PYOtherExpensesAmt
CY Other Expenses	$2,037,055	CYOtherExpensesAmt
PY Total Expenses	$6,398,019	PYTotalExpensesAmt
CY Total Expenses	$6,744,958	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,411,429	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$460,101	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,552,939	TotalAssetsBOYAmt
Total Assets EOY	$12,018,053	TotalAssetsEOYAmt
Total Liabilities BOY	$1,046,310	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,053,422	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,506,629	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,964,631	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LORD'S PLACE IS A NON-SECTARIAN ORGANIZATION DEDICATED TO BREAKING THE CYCLE OF HOMELESSNESS FOR THE MOST VULNERABLE AND NEGLECTED MEN, WOMEN AND CHILDREN IN OUR COMMUNITY. SUPPORTIVE SERVICES OFFERED THROUGH OUR PROGRAMS INCLUDE CASE MANAGEMENT, MENTAL HEALTH AND SUBSTANCE ABUSE CARE, BUDGET AND FINANCIAL COUNSELING, SUPPORTIVE HOUSING, AS WELL AS SERVICES DESIGNED TO ENTER AND SUSTAIN EMPLOYMENT, RECONNECT WITH FAMILY AND PARTICIPATE IN COMMUNITY LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,479,263	ExpenseAmt
Grant	$350,486	GrantAmt
Revenue	$80,875	RevenueAmt
Desc	HOUSING:ON ANY GIVEN NIGHT, THE ORGANIZATION IS CAPABLE OF HOUSING MORE THAN 250 HOMELESS MEN, WOMEN AND CHILDREN. OUR HOUSING PROGRAMS ARE PROVIDED THROUGHOUT PALM BEACH COUNTY, AND INCLUDE PERMANENT SUPPORTIVE HOUSING PROGRAMS FOR PEOPLE WITH DISABILITIES, AND TRANSITIONAL HOUSING PROGRAMS. OUR HOUSING PROGRAMS SERVED SINGLE HOMELESS MEN, SINGLE HOMELESS WOMEN, AND HOMELESS FAMILIES. OUR HOUSING PROGRAMS TARGET CHRONICALLY HOMELESS CITIZENS, AS WELL AS MEN AND WOMEN EX-OFFENDERS. - FROM 7/01/2015 TO 6/30/2016, 337 INDIVIDUALS WERE RESIDENTS IN THE LORD'S PLACE HOUSING PROGRAMS, INCLUDING 51 FAMILIES CONSISTING OF 116 CHILDREN AND 63 ADULTS. - 94% OF CLIENTS WERE NO LONGER HOMELESS AT THE END OF THE YEAR. - 143 INDIVIDUALS AND FAMILY MEMBERS EXITED OUR HOUSING PROGRAMS DURING THE YEAR. - OF THE 20 FAMILIES WHO LEFT OUR HOUSING PROGRAMS DURING THE YEAR, 19 (95%) LEFT TO STABLE HOUSING. 16 OF THE 20 FAMILIES (80%) LEFT WITH A REGULAR SOURCE OF INCOME, AND 10 OF THOSE FAMILIES (50%) LEFT WITH EMPLOYMENT. - OF 82 SINGLE INDIVIDUALS WHO LEFT OUR HOUSING PROGRAMS DURING THE YEAR, 65 (79%) LEFT TO STABLE HOUSING. 54 OF 82 SINGLE INDIVIDUALS (66%) LEFT WITH A REGULAR SOURCE OF INCOME, AND 40 OF THOSE INDIVIDUALS (49%) LEFT WITH EMPLOYMENT. - OVERALL, 55% OF ALL HOUSEHOLDS HAD INCREASED THEIR INCOME AND BENEFITS UPON EXITING OUR HOUSING PROGRAMS. HOUSING RESIDENTS ALSO SAVED AN AVERAGE OF $980 BY THE TIME OF PROGRAM EXIT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$891,042	ExpenseAmt
Grant	$20,289	GrantAmt
Desc	JOB TRAINING & EMPLOYMENT:THE LORD'S PLACE EMPLOYMENT SERVICES OFFER DIVERSE PROGRAMMING (APPRENTICESHIPS, TRAINING, EDUCATION CLASSES, JOB COACHING) TO HELP CLIENTS GAIN MEANINGFUL EMPLOYMENT. OUR PROGRAMS ARE TARGETED TO HIGHLY VULNERABLE, AT-RISK POPULATIONS WITH MULTIPLE BARRIERS TO EMPLOYMENT. - FROM 7/01/2015 TO 6/30/2016, 305 INDIVIDUALS ENROLLED IN OUR JOB TRAINING AND EMPLOYMENT PROGRAM. - 166 INDIVIDUALS PARTICIPATED IN OUR JOB READINESS CLASSROOM TRAINING PROGRAM WITH 156 OR 94% SUCCESSFULLY GRADUATED. - OUR JOB TRAINING/EMPLOYMENT PARTICIPANTS RECEIVED 96 JOB OFFERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,556,707	ExpenseAmt
Grant	$9,503	GrantAmt
Revenue	$1,022,675	RevenueAmt
Desc	SOCIAL ENTERPRISES:THE LORD'S PLACE SOCIAL ENTERPRISE BUSINESSES CREATE JOB OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. SOCIAL ENTERPRISE BUSINESSES OFFER AN APPROACH TO EMPLOYMENT THAT LEVERAGES THE POWER OF THE PUBLIC MARKETPLACE TO PROVIDE REAL WORLD JOB EXPERIENCES FOR OUR EMPLOYEES. THE LORD'S PLACE OPERATED TWO SOCIAL ENTERPRISE BUSINESSES IN 2015-2016, THE LORD'S PLACE THRIFT STORE AND THE CAFE JOSHUA CATERING COMPANY. - 50 INDIVIDUALS PARTICPATED IN OUR SOCIAL ENTERPRISE TRAINING PROGRAMS. - 31 INDIVIDUALS OR 62% SUCCESSFULLY GRADUATED FROM THE PROGRAM, 19 OF THESE GRADUATES (61%) WERE PLACED INTO EMPLOYMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,011,659	ExpenseAmt
Grant	$199,165	GrantAmt
Revenue	$52,024	RevenueAmt
Desc	COMMUNITY ENGAGEMENT (BENEFITS NAVIGATION AND MANAGEMENT)FOCUSING ON THE CHRONICALLY HOMELESS IN OUR COMMUNITY, OUR AGENCY HAS DEVELOPED A NETWORK OF SERVICES TO ASSIST THE MOST VULNERABLE CITIZENS IN OUR COMMUNITY IN ACCESSING LIFE-SAVING HEALTH AND INCOME BENEFITS. UTILIZING THE BEST PRACTICE SOAR (SSI/SSDI/OUTREACH, ACCESS AND RECOVERY) PROGRAM, OUR AGENCY EMPLOYS WELL TRAINED BENEFIT NAVIGATORS TO HELP CHRONICALLY HOMELESS MEN, WOMEN AND CHILDREN ACCESS THEIR BENEFITS QUICKLY.IN ADDITION, THE LORD'S PLACE HAS BEEN DESIGNATED BY THE SOCIAL SECURITY ADMINISTRATION AS A REPRESENTATIVE PAYEE PROVIDER, ALLOWING OUR ORGANIZATION THE ABILITY TO OFFER INDIGENT AND/OR INCAPACITATED DISABLED PARTICIPANTS FINANCIAL MANAGEMENT OF THEIR INCOME BENEFITS. TRAINED STAFF ASSISTS SOAR AND REP PAYEE PARTICIPANTS WITH: BUDGETING THEIR MONTHLY INCOME, ENSURING THAT VITAL RESOURCES AND SERVICES COSTS (HOUSING AND HEALTHCARE) ARE PAID FOR EACH MONTH, AND MONITORING PARTICIPANTS SPENDING. COLLECTIVELY, THE LORD'S PLACE SERVES AN AVERAGE OF 100 CHRONICALLY HOMELESS INDIVIDUALS ANNUALLY WITH OUR BENEFITS NAVIGATION AND MANAGEMENT SERVICES. - 75% OF HOUSING CLIENTS HAVE REMAINED FREE OF EMERGENCY ROOM VISITS WHILE IN OUR PROGRAMS. - 95% OF HOUSING CLIENTS HAVE REMAINED FREE OF CRIMINAL CONVICTIONS WHILE IN OUR PROGRAMS. - 98% OF HOUSING CLIENTS HAVE REMAINED FREE OF PSYCHIATRIC HOSPITALIZATIONS WHILE IN OUR PROGRAMS.RE-ENTRY:THE LORD'S PLACE WORKS WITH LOCAL AGENCIES AND PROVIDERS TO ADDRESS SYSTEMIC REFORM FOR INDIVIDUALS BEING RELEASED FROM JAIL OR PRISON. THIS PROGRAM REPRESENTS A COST-EFFICIENT APPROACH TO THE PROBLEM OF RE-ENTRY. KEY AREAS OF ASSISTANCE INCLUDE PHYSICAL AND MENTAL HEALTHCARE, AS WELL AS SUBSTANCE ABUSE RECOVERY, HOUSING, EMPLOYMENT, EDUCATION, FINANCES, RIGHTS RESTORATION, AND FAMILY REUNIFICIATION. INDEPENDENT ANALYSIS HAS SHOWN THAT THIS PROGRAM YIELDS AN ANNUAL SOCIAL COST SAVINGS OF MORE THAN $68,000 PER INDIVIDUAL THAT DOES NOT RECIDIVATE DUE TO THEIR PARTICIPATION IN THE PROGRAM. - THE RESTORE PROGRAM SERVES INDIVIDUALS RETURNING FROM THE SAGO PALM PRISON. OUR RESTORE PROGRAM HAD ONE YEAR RECIDIVISM RATE OF 8.4% FOR INDIVIDUALS RELEASED FROM JULY 1, 2012 THROUGH SEPTEMBER 30, 2015 (11 OF 131 INDIVIDUALS). IN THE PAST YEAR WE HAVE SERVED 29 INDIVIDUALS THROUGH THIS PROGRAM. - OUR COMMUNITY-BASED PRISON REENTRY PROGRAM SERVES INDIVIDUALS RETURNING FROM A VARIETY OF PRISONS. THE COMMUNITY PROGRAM HAD A ONE YEAR RECIDIVISM RATE OF 8.6% FOR INDIVIDUALS RELEASED FROM JULY 1, 2012 THROUGH SEPTEMBER 30, 2015 (3 OF 35 INDIVIDUALS). IN THE PAST YEAR WE HAVE SERVED 44 INDIVIDUALS THROUGH THIS PROGRAM. -OUR COMMUNITY-BASED JAIL REENTRY PROGRAM SERVES INDIVIDUALS WHO HAVE BEEN RELEASED FROM CUSTODY OF THE PALM BEACH SHERIFF'S OFFICE. THIS PROGRAM HAD A ONE YEAR RECIDIVISM RATE OF 15.9% FOR INDIVIDUALS RELEASED FROM JULY 1, 2012 THROUGH SEPTEMBER 30, 2015 (33 OF 207 INDIVIDUALS). IN THE PAST YEAR WE HAVE SERVED 75 INDIVIDUALS THROUGH THIS PROGRAM. CLINICAL SERVICES:CLIENTS WITH UNTREATED OR MISMANAGED HEALTH CONCERNS CAN DISPLAY ERRATIC, UNPREDICTABLE BEHAVIOR THAT CAN NEGATIVELY IMPACT RELATIONSHIPS, MAKE IT DIFFICULT TO MAINTAIN EMPLOYMENT AND, IN SERVERE CASES, EVEN RESULT IN ARRESTS. UNTREATED PHYSICAL AND MENTAL HEALTH NEEDS ARE A LEADING CAUSE FOR RECIDIVISM RATES AMONG THIS POPULATION, MAKING IT DIFFICULT TO BREAK THE CYCLE OF HOMELESSNESS. HAVING DEDICATED MEDICAL AND PSYCHIATRIC PERSONNEL HELPS US MEET THE NEEDS OF MENTALLY ILL CLIENTS IN A COMPREHENSIVE AND EFFECTIVE MANNER.CLIENTS WHO PRESENT WITH THE GREATEST HEALTH BARRIERS ARE ASSIGEND TO A MULTIDISCIPLINARY TEAM. THE TEAM MEETS REGULARLY TO REVIEW EACH CLIENT'S PROGRESS AND PROVIDE DIRECTION FOR OUR STAFF. AS NEEDED, CLIENTS HAVE ACCESS TO REGULAR THERAPEUTIC INTERVENTIONS, SCREENINGS BY A PSYCHIATRIC NURSE AND MEETINGS WITH CASE MANAGMENT STAFF. THE LORD'S PLACE SERVED 110 INDIVIDUALS UNDER THIS PROGRAM IN THE PAST YEAR. - OF THOSE WHO LEFT THE PROGRMA, 5 (8%) HAD PSYCHIATRIC HOSPITAL DIVERSIONS AND 5 (8%) HAD MEDICAL HOSPITAL DIVERSIONS WHILE IN THE PROGRAM. - 98% OF THOSE WHO LEFT OUR MENTAL HEALTH PROGRAM WERE MEDICALLY STABLE AT TIME DISCHARGE. - 97% WERE CONNECTED WITH A MEDICAL HOME AT TIME OF DISCHARGE. - 92% HAD HEALTH INSURANCE. - 90% WERE STABLY HOUSED. - 43% WERE EMPLOYED OR RECEIVING SOCIAL SECURITY DISABILITY BENEFITS AT THE TIME OF DISCHARGE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,011,659	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$199,165	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$52,024	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,938,671	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	127	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOBY DOUTHWRIGHT CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5614940125	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3265	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAMELA MCIVER
CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN GRANGARD
VICE CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
CORNELIA THORNBURGH
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT A KATZEN
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
DEAN LAVALLEE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVEN H MALONE ESQ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOYCE MCLENDON
PAST CHAIRMAN	2.00	Yes (X)		$0	$0	$0
DIANA BARRETT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACK SCAROLA ESQ
PAST CHAIRMAN	2.00	Yes (X)		$0	$0	$0
JAMIE NIEMIE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANTHONY JAVARONE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATTHEW BARNES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL DIAZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMIE K STERN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT E BARRETT JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THEODORE A DECKERT ESQ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV DR ROBERT S NORRIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANN BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBARA CHEIVES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CYNTHIA HEATHCOE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL E STEVENS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ADRIANNE WEISSMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DIANA STANLEY
CHIEF EXECUTIVE OFFICER	60.00		Yes (X)	$145,050	$0	$16,117

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,050	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,117	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$391,167	FederatedCampaignsAmt
Government Grants	$2,006,397	GovernmentGrantsAmt
All Other Contributions	$3,283,261	AllOtherContributionsAmt
Total Contributions	$5,680,825	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOCIAL ENTERPRISE REVENUE	721000	$1,022,675	$1,022,675
RESIDENCE FEES	721000	$80,875	$80,875
CONTRACT REVENUE	721000	$47,139	$47,139
CAFE JOSHUA LUNCH SALES	721000	$1,824	$1,824

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,152,513	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,541	TotalRevenueColumnAmt
Exclusion	$86,541	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$123,275	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$123,275	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$123,275	TotalRevenueColumnAmt
Exclusion	-$123,275	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$513,691	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$108,297	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$405,394	TotalRevenueColumnAmt
Exclusion	$405,394	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	721000	BusinessCd
Total Revenue Column	$3,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,061	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,061	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,205,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,155,574	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$368,660	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$579,443	TotalAmt
Program Services	$579,443	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,050	TotalAmt
Management And General	$145,050	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,224,634	TotalAmt
Program Services	$2,930,776	ProgramServicesAmt
Management And General	$104,551	ManagementAndGeneralAmt
Fundraising	$189,307	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$60,926	TotalAmt
Program Services	$52,990	ProgramServicesAmt
Management And General	$4,513	ManagementAndGeneralAmt
Fundraising	$3,423	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$432,345	TotalAmt
Program Services	$376,031	ProgramServicesAmt
Management And General	$32,025	ManagementAndGeneralAmt
Fundraising	$24,289	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$265,505	TotalAmt
Program Services	$230,922	ProgramServicesAmt
Management And General	$19,667	ManagementAndGeneralAmt
Fundraising	$14,916	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Management And General	$2,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,416	TotalAmt
Management And General	$26,416	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$38,823	TotalAmt
Management And General	$38,823	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,129	TotalAmt
Program Services	$11,465	ProgramServicesAmt
Management And General	$4,664	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,183	TotalAmt
Program Services	$126,921	ProgramServicesAmt
Management And General	$47,262	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$710,727	TotalAmt
Program Services	$651,797	ProgramServicesAmt
Management And General	$58,930	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$161,497	TotalAmt
Program Services	$153,034	ProgramServicesAmt
Management And General	$8,463	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,739	TotalAmt
Program Services	$29,700	ProgramServicesAmt
Management And General	$39	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$210,835	TotalAmt
Program Services	$202,878	ProgramServicesAmt
Management And General	$7,957	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & SUPPLIES	$307,698	$305,612	$2,086
OTHER COSTS	$291,527	$225,591	$11,696	$54,240
STIPENDS	$61,511	$61,511
CLIENT & MENTAL HEALTH	$5,470		$5,470

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,744,958	TotalAmt
Program Services	$5,938,671	ProgramServicesAmt
Management And General	$520,112	ManagementAndGeneralAmt
Fundraising	$286,175	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,009,714	BOYAmt
EOY	$981,632	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,380,623	BOYAmt
EOY	$3,011,315	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,655,393	BOYAmt
EOY	$2,163,223	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,802	BOYAmt
EOY	$81,880	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,712,202	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,948,008	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,446,505	BOYAmt
EOY	$5,764,194	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,682	BOYAmt
EOY	$5,910	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,220	BOYAmt
EOY	$9,899	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,552,939	BOYAmt
EOY	$12,018,053	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$193,679	BOYAmt
EOY	$294,882	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$81,167	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$663,901	BOYAmt
EOY	$623,015	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,563	BOYAmt
EOY	$135,525	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,046,310	BOYAmt
EOY	$1,053,422	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,243,755	BOYAmt
EOY	$7,202,286	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,687,767	BOYAmt
EOY	$3,187,238	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$575,107	BOYAmt
EOY	$575,107	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,506,629	BOYAmt
EOY	$10,964,631	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,552,939	BOYAmt
EOY	$12,018,053	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$460,101	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,099	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$3,836,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,262,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,085,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,292,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,680,825	CurrentTaxYearAmt
Total	$27,156,977	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,836,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,262,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,085,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,292,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,680,825	CurrentTaxYearAmt
Total	$27,156,977	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,644,259	SubstantialContributorsTotAmt
Public Support Total170	$25,512,718	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,541	CurrentTaxYearAmt
Total	$299,385	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,456,362	TotalSupportAmt
Public Support CY170	0.92920	PublicSupportCY170Pct
Public Support PY170	0.92520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$966,529	BeginningYearBalanceAmt
Other Expenditures	-$52,229	OtherExpendituresAmt
End Year Balance	$914,300	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$993,319	BeginningYearBalanceAmt
Contributions	$3,210	ContributionsAmt
Other Expenditures	-$30,000	OtherExpendituresAmt
End Year Balance	$966,529	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,075,107	BeginningYearBalanceAmt
Other Expenditures	-$81,788	OtherExpendituresAmt
End Year Balance	$993,319	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$507,325	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$76,951	InvestmentEarningsOrLossesAmt
Other Expenditures	-$9,169	OtherExpendituresAmt
End Year Balance	$1,075,107	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$541,260	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$17,958	InvestmentEarningsOrLossesAmt
Other Expenditures	-$15,977	OtherExpendituresAmt
End Year Balance	$507,325	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,174,629	OtherCostOrOtherBasisAmt
Book Value	$1,174,629	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,564,875	OtherCostOrOtherBasisAmt
Depreciation	$2,581,219	DepreciationAmt
Book Value	$3,983,656	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$370,046	OtherCostOrOtherBasisAmt
Depreciation	$264,854	DepreciationAmt
Book Value	$105,192	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$602,652	OtherCostOrOtherBasisAmt
Depreciation	$101,935	DepreciationAmt
Book Value	$500,717	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,764,194	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLIENT DEPOSITS	Desc
Amt	$135,525	Amt

Field	Value	IRS element (for citing)
Total Liability	$135,525	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,479,651	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,099	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$168,394	DonatedServicesAndUseFcltsAmt
Other Revenue	$108,296	OtherRevenueAmt
Revenue Not Reported	$274,591	RevenueNotReportedAmt
Revenue Subtotal	$7,205,060	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,205,060	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,021,649	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$168,394	DonatedServicesUseFcltsAmt
Other Expenses Included	$108,296	OtherExpensesIncludedAmt
Expenses Not Reported	$276,690	ExpensesNotReportedAmt
Expenses Subtotal	$6,744,959	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,744,959	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE AGENCY WAS GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION (IRC) 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED JUNE 30, 2016. THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 108,296.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 108,296.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SLEEP OUT	Event1Nm
Gross Receipts Event1	$278,171	GrossReceiptsEvent1Amt
Gross Revenue Event1	$278,171	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$51,965	OtherDirectExpensesEvent1Amt
Event2	ROYAL ROOM FUNDRAISER	Event2Nm
Gross Receipts Event2	$160,700	GrossReceiptsEvent2Amt
Gross Revenue Event2	$160,700	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$24,934	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$74,820	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$74,820	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$31,398	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$513,691	GrossReceiptsTotalAmt
Gross Revenue Total Events	$513,691	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$108,297	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$108,297	DirectExpenseSummaryEventsAmt
Net Income Summary	$405,394	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SPECIFIC ASSISTANCE	GrantTypeTxt
Recipient	824	RecipientCnt
Cash Grant	$579,443	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DIANA STANLEY	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$140,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$4,550	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,117	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,167	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE IT WAS FILED AND CONFIRMATION WAS REQUESTED AND RECEIVED FROM EACH BOARD MEMBER THAT THEY HAD REVIEWED AND APPROVED THE DRAFT RETURN. ADDITIONALLY, THE FORM 990 IS DISCUSSED AT BOARD MEETINGS WITH OPPORTUNITIES PROVIDED FOR BOARD MEMBERS TO ASK QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION'S COMPENSATION PROCESS FOR TOP OFFICIALS INCLUDES A REVIEW BY THE BOARD OF DIRECTORS. THE COMPENSATION PROCESS FOR OFFICERS INCLUDES A REVIEW BY THE CHIEF EXECUTIVE OFFICER AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S OVERSIGHT POLICY HAS NOT CHANGED.