DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC (EIN 05-0377538)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-20
IRS object ID: 201600209349301215
Schema version: 2014v6.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-20T14:25:11-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061009205	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUM SHAPIRO & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 HOLDEN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02908	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050377538	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOMESTIC VIOLENCE RESOURCE CENTER OF	BusinessNameLine1Txt
Business Name Line2	SOUTH COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DOME	BusinessNameControlTxt
Phone	4017823995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 MAIN STREET	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02879	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BETSY WISEHART	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4017823995	PhoneNum
Signature	2016-01-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MONICA MOTTA	PreparerPersonNm
PTIN	P01316400	PTIN
Phone	4012725600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BETSY WISEHART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 MAIN STREET	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02879	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,554,954	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DVRCSC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$546,398	PYContributionsGrantsAmt
CY Contributions Grants	$1,043,275	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$36,236	PYInvestmentIncomeAmt
CY Investment Income	$54,022	CYInvestmentIncomeAmt
PY Other Revenue	$49,618	PYOtherRevenueAmt
CY Other Revenue	$79,558	CYOtherRevenueAmt
PY Total Revenue	$632,252	PYTotalRevenueAmt
CY Total Revenue	$1,176,855	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$421,012	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$423,124	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$127,976	CYTotalFundraisingExpenseAmt
PY Other Expenses	$202,174	PYOtherExpensesAmt
CY Other Expenses	$234,233	CYOtherExpensesAmt
PY Total Expenses	$623,186	PYTotalExpensesAmt
CY Total Expenses	$657,357	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,066	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$519,498	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,402,962	TotalAssetsBOYAmt
Total Assets EOY	$1,902,613	TotalAssetsEOYAmt
Total Liabilities BOY	$50,625	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,372	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,352,337	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,867,241	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$177,844	ExpenseAmt
Revenue	$9,135	RevenueAmt
Desc	RESIDENTIAL PROGRAM - PROVIDE SHELTER AND PERMANENT SUPPORTIVE HOUSING TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE. IN 2014-15 THE ORGANIZATION PROVIDED 2,335 BED NIGHTS TO 22 INDIVIDUALS IN THE SAFE HOME PROGRAM AND PERMANENT SUPPORTIVE HOUSING PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$85,752	ExpenseAmt
Desc	COMMUNITY SERVICES PROGRAM OFFERS A DROP-IN CENTER PROVIDING REFERRALS, SUPPORT OR ADVOCACY FOR VICTIMS OF DOMESTIC ABUSE. SUPPORT GROUPS FOR VICTIMS ARE ALSO AVAILABLE. IN 2014-15 THE ORGANIZATION HAD 705 CALLS TO ITS 24-HOUR HELPLINE, 451 CLIENTS VISITED THE DROP-IN CENTER FOR PERSONAL ADVOCACY ISSUES, AND 1,858 PEOPLE CALLED/VISITED THE COURT OFFICE FOR GUIDANCE. IN THE ORGANIZATION'S EDUCATION COMPONENT, THE STAFF MADE PRESENTATIONS TO 868 STUDENTS AND TRAINED 246 PROFESSIONALS DURING THIS PERIOD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$122,411	ExpenseAmt
Desc	COURT SERVICES PROGRAM- PROVIDE FAMILY AND DISTRICT COURT ADVOCACY FOR VICTIMS OF DOMESTIC CRIMES AS WELL AS EDUCATION AND EMOTIONAL SUPPORT AND ASSISTANCE IN OBTAINING RESTRAINING ORDERS. IN 2014-15 THE ORGANIZATION ASSISTED CLIENTS IN 415 COURT CASES AND IN OBTAINING 95 TEMPORARY RESTRAINING ORDERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$386,007	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4017823995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 MAIN STREET	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02879	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BETSY C WISEHART
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL G CIMILLUCA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS D GOLDBERG ESQ
ASSISTANT SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
W LYNN MCKINNEY
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN D MANDEL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA TUCKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KELLY E CUMMINGS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SPENCER SEITZ
ASSISTANT TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN CROHAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
COURTNEY HUNTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY M MADDEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY RODA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$87,493	$0	$11,668

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,493	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,668	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$799,880	GovernmentGrantsAmt
All Other Contributions	$243,395	AllOtherContributionsAmt
Noncash Contributions	$12,413	NoncashContributionsAmt
Total Contributions	$1,043,275	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,198	TotalRevenueColumnAmt
Exclusion	$26,198	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,135	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,135	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,135	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$366,948	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$339,124	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$27,824	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,824	TotalRevenueColumnAmt
Exclusion	$27,824	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$102,792	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$38,975	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,817	TotalRevenueColumnAmt
Exclusion	$63,817	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,606	TotalRevenueColumnAmt
Exclusion	$6,606	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,606	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,176,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,135	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$124,445	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,652	TotalAmt
Program Services	$63,068	ProgramServicesAmt
Management And General	$13,159	ManagementAndGeneralAmt
Fundraising	$27,425	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$243,311	TotalAmt
Program Services	$148,046	ProgramServicesAmt
Management And General	$30,889	ManagementAndGeneralAmt
Fundraising	$64,376	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,619	TotalAmt
Program Services	$26,412	ProgramServicesAmt
Management And General	$12,697	ManagementAndGeneralAmt
Fundraising	$3,510	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,542	TotalAmt
Program Services	$19,775	ProgramServicesAmt
Management And General	$4,764	ManagementAndGeneralAmt
Fundraising	$9,003	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,892	TotalAmt
Program Services	$42,618	ProgramServicesAmt
Management And General	$24,789	ManagementAndGeneralAmt
Fundraising	$13,485	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,580	TotalAmt
Program Services	$2,179	ProgramServicesAmt
Management And General	$2,800	ManagementAndGeneralAmt
Fundraising	$2,601	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,703	TotalAmt
Program Services	$13,511	ProgramServicesAmt
Management And General	$10,583	ManagementAndGeneralAmt
Fundraising	$609	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,670	TotalAmt
Program Services	$2,879	ProgramServicesAmt
Management And General	$706	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,321	TotalAmt
Program Services	$10	ProgramServicesAmt
Management And General	$3,256	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,376	TotalAmt
Management And General	$10,376	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,509	TotalAmt
Program Services	$12,229	ProgramServicesAmt
Management And General	$3,057	ManagementAndGeneralAmt
Fundraising	$1,223	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,013	TotalAmt
Program Services	$9,719	ProgramServicesAmt
Management And General	$1,389	ManagementAndGeneralAmt
Fundraising	$905	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSES	$20,656	$17,858	$2,054	$744
TELEPHONE/INTERNET	$15,937	$10,244	$4,107	$1,586
UTILITIES	$12,307	$8,475	$2,570	$1,262
BAD DEBT EXPENSE	$8,149		$8,149

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,120	TotalAmt
Program Services	$8,984	ProgramServicesAmt
Management And General	$8,029	ManagementAndGeneralAmt
Fundraising	$1,107	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$657,357	TotalAmt
Program Services	$386,007	ProgramServicesAmt
Management And General	$143,374	ManagementAndGeneralAmt
Fundraising	$127,976	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$70,656	BOYAmt
EOY	$97,655	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,900	BOYAmt
EOY	$25,279	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,692	BOYAmt
EOY	$61,429	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,973	BOYAmt
EOY	$11,230	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,763,846	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$955,887	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$339,974	BOYAmt
EOY	$807,959	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$918,767	BOYAmt
EOY	$899,061	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,402,962	BOYAmt
EOY	$1,902,613	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,625	BOYAmt
EOY	$21,453	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$13,919	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,625	BOYAmt
EOY	$35,372	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$724,946	BOYAmt
EOY	$1,249,810	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$381,987	BOYAmt
EOY	$372,027	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,404	BOYAmt
EOY	$245,404	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,352,337	BOYAmt
EOY	$1,867,241	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,402,962	BOYAmt
EOY	$1,902,613	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$519,498	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,594	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	0	FederalGrantAuditRequiredInd

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	$829,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$658,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$678,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$589,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,092	CurrentTaxYearAmt
Total	$3,862,770	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$829,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$658,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$678,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$589,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,092	CurrentTaxYearAmt
Total	$3,862,770	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,862,770	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,333	CurrentTaxYearAmt
Total	$117,060	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,606	CurrentTaxYearAmt
Total	$69,294	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,049,124	TotalSupportAmt
Gross Receipts Rltd Activities	$2,184	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95400	PublicSupportCY170Pct
Public Support PY170	0.95480	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	$597,884	BeginningYearBalanceAmt
Investment Earnings Or Losses	$43,075	InvestmentEarningsOrLossesAmt
Administrative Expenses	$60,154	AdministrativeExpensesAmt
End Year Balance	$580,805	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$546,534	BeginningYearBalanceAmt
Contributions	$1,550	ContributionsAmt
Investment Earnings Or Losses	$81,741	InvestmentEarningsOrLossesAmt
Administrative Expenses	$31,941	AdministrativeExpensesAmt
End Year Balance	$597,884	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,622	BeginningYearBalanceAmt
Investment Earnings Or Losses	$51,738	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,826	AdministrativeExpensesAmt
End Year Balance	$546,534	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$507,024	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,112	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,290	AdministrativeExpensesAmt
End Year Balance	$500,622	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$380,294	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$81,901	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,171	AdministrativeExpensesAmt
End Year Balance	$507,024	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.57700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,000	OtherCostOrOtherBasisAmt
Book Value	$65,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,030,900	OtherCostOrOtherBasisAmt
Depreciation	$806,936	DepreciationAmt
Book Value	$223,964	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,751	OtherCostOrOtherBasisAmt
Depreciation	$132,092	DepreciationAmt
Book Value	$20,659	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$515,195	OtherCostOrOtherBasisAmt
Depreciation	$16,859	DepreciationAmt
Book Value	$498,336	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$807,959	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,176,008	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,594	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,593	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,999	RevenueNotReportedAmt
Revenue Subtotal	$1,170,009	RevenueSubtotalAmt
Other Revenues Not Included	$6,846	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,846	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,176,855	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$661,104	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,593	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,593	ExpensesNotReportedAmt
Expenses Subtotal	$650,511	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,846	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,846	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$657,357	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PART V, LINE 4: THE INCOME FROM THESE ENDOWMENT FUNDS CAN BE PRIMARILY UTILIZED TO FUND CAPITAL EXPENDITURES WHEN APPROVED BY THE BOARD OF DIRECTORS. NO MORE THAN 5% OF THE INCOME FROM THE ENDOWMENT FUND SHALL BE MADE AVAILABLE ANNUALLY, WHICH WILL BE UTILIZED TO PURCHASE, MAINTAIN, REPAIR, AND/OR SUPPORT OTHER EXPENSES RELATED TO REAL ESTATE AND/OR OTHER TANGIBLE PROPERTY.
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF ADMINISTRATIVE EXPENSES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ENDOWMENT INVESTMENT FEE 6,846.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$96,408	GrossReceiptsEvent1Amt
Gross Revenue Event1	$96,408	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$34,595	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$6,384	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$6,384	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,380	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$102,792	GrossReceiptsTotalAmt
Gross Revenue Total Events	$102,792	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$38,975	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,975	DirectExpenseSummaryEventsAmt
Net Income Summary	$63,817	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED BY THE ORGANIZATION. HE REPORTS TO THE BOARD OF DIRECTORS THAT HE HAS REVIEWED THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND WHEN CIRCUMSTANCES CHANGE. THE POTENTIAL CONFLICTS REPORTED ARE REVIEWED AND AN APPROPRIATE ACTION SUCH AS RECUSING THE INDIVIDUAL FROM VOTING ON THE CONFLICTED MATTER IS DECIDED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. THEY UTILIZE A COMPENSATION SURVEY OF COMPARABLE ORGANIZATIONS TO DETERMINE THE FAIRNESS OF THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR USES THIS SAME SURVEY IN DETERMINING THE COMPENSATION OF ALL OTHER EMPLOYEES. THE OUTCOME OF THE MEETINGS IS RECORDED IN THE COMMITTEE MINUTES AND REPORTED TO THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 42,618. MANAGEMENT AND GENERAL EXPENSES 11,254. FUNDRAISING EXPENSES 13,485. TOTAL EXPENSES 67,357. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,535.
FORM 990 PART XII, LINE 2C	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT