HOPE HOUSE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HOPE HOUSE INC (EIN 43-1265685)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-05-02
IRS object ID: 201611239349300211
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-02T09:18:11-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481108284	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	IFFT & CO PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11030 GRANADA LN SUITE 100	AddressLine1Txt
City	OVERLAND PARK	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66211	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431265685	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOPE	BusinessNameControlTxt
Phone	8164614188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 577	AddressLine1Txt
City	LEES SUMMIT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64063	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY ANNE METHENY	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8164614188	PhoneNum
Signature	2016-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK W EATON	PreparerPersonNm
PTIN	P00556079	PTIN
Phone	9133451120	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY ANNE METHENY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 577	AddressLine1Txt
City	LEES SUMMIT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64063	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,753,525	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOPEHOUSE.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF HOPE HOUSE IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING SAFE REFUGE AND SUPPORTIVE SERVICES THAT EDUCATE AND EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE. HOPE HOUSE WILL ADVOCATE SOCIAL CHANGE THAT PROTECTS AND ENGENDERS A PERSON'S RIGHT TO LIVE A LIFE FREE OF ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	105	TotalEmployeeCnt
Total Volunteers	341	TotalVolunteersCnt
Total Gross UBI	$21,870	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$27,663	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,556,552	PYContributionsGrantsAmt
CY Contributions Grants	$3,454,752	CYContributionsGrantsAmt
PY Program Service Revenue	$2,410	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,540	CYProgramServiceRevenueAmt
PY Investment Income	$35,024	PYInvestmentIncomeAmt
CY Investment Income	$33,491	CYInvestmentIncomeAmt
PY Other Revenue	$32,158	PYOtherRevenueAmt
CY Other Revenue	$67,040	CYOtherRevenueAmt
PY Total Revenue	$3,626,144	PYTotalRevenueAmt
CY Total Revenue	$3,556,823	CYTotalRevenueAmt
PY Grants And Similar Paid	$195,095	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$161,693	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,721,364	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,718,566	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$468,109	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,314,595	PYOtherExpensesAmt
CY Other Expenses	$1,366,423	CYOtherExpensesAmt
PY Total Expenses	$4,231,054	PYTotalExpensesAmt
CY Total Expenses	$4,246,682	CYTotalExpensesAmt
PY Revenues Less Expenses	-$604,910	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$689,859	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,851,428	TotalAssetsBOYAmt
Total Assets EOY	$8,160,557	TotalAssetsEOYAmt
Total Liabilities BOY	$235,042	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$296,140	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,616,386	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,864,417	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF HOPE HOUSE IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING SAFE REFUGE AND SUPPORTIVE SERVICES THAT EDUCATE AND EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE. HOPE HOUSE WILL ADVOCATE SOCIAL CHANGE THAT PROTECTS AND ENGENDERS A PERSON'S RIGHT TO LIVE A LIFE FREE OF ABUSE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,312,131	ExpenseAmt
Grant	$161,693	GrantAmt
Revenue	$1,540	RevenueAmt
Desc	ESTABLISHED IN 1983, HOPE HOUSE, INC. PROVIDES SAFETY, SUPPORT AND HOPE FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS IN THE KANSAS CITY, MISSOURI METROPOLITAN AREA. OVER TIME, HOPE HOUSE SERVICES HAVE EXPANDED ALONG WITH ITS PHYSICAL FACILITIES AS SURVIVORS IDENTIFIED AND DEMONSTRATED THE NEED FOR COMPREHENSIVE, WRAP-AROUND CARE. HOPE HOUSE SERVICES INCLUDE EMERGENCY SHELTER; TRANSITIONAL HOUSING; INDIVIDUAL, GROUP AND FAMILY THERAPY; ADDICTIONS COUNSELING; CHILDREN'S SERVICES; SUPERVISED VISITATION AND MONITORED CUSTODY EXCHANGES; COURT AND HOSPITAL ADVOCACY; AND CIVIL LEGAL COUNSEL. IN FY2015, HOPE HOUSE PROVIDED SHELTER TO 715 WOMEN AND 425 DEPENDENTS. SURVIVORS AND THEIR DEPENDENTS BENEFITED FROM A TOTAL OF 33,127 BEDNIGHTS OF SAFETY. IN ADDITION, ADVOCATES PROVIDED SUPPORT ON 6,335 HOTLINE CALLS. THROUGH ITS OUTREACH PROGRAMMING, HOPE HOUSE PROVIDED SCATTERED SITE TRANSITIONAL HOUSING FOR 7 WOMEN AND 7 DEPENDENTS AND PROVIDED TRANSITIONAL HOUSING FOLLOW-UP SERVICES FOR 26 WOMEN. HOPE HOUSE PROVIDED OUTREACH THERAPY SERVICES FOR 350 WOMEN, 6 MEN, AND 55 CHILDREN AND CHILDREN'S ADVOCACY SERVICES FOR 66 CHILDREN. HOPE HOUSE'S CIVIL LEGAL TEAM OPENED 304 CASES AND ADVOCATES ASSISTED SURVIVORS IN 5,505 MUNICIPAL COURT CASES. A TOTAL OF 1,655 FEMALE PETITIONERS AND 381 MALE PETITIONERS WERE ASSISTED IN ORDER OF PROTECTION COURT. FURTHERMORE, 130 WOMEN AND NINE MEN WERE PROVIDED ASSISTANCE WITH COMPLETING PETITIONS FOR EX-PARTE ORDERS OF PROTECTION. THROUGH HOPE HOUSE'S PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, ADVOCATES REVISITED 55 FEMALE SURVIVORS AND ONE MALE SURVIVOR IN THEIR HOMES AND RESPONDED TO 22 POLICE CALL-OUTS TO THE SCENE OF DOMESTIC VIOLENCE INCIDENTS. THROUGH THE GUARDIAN PROGRAM, 30 FAMILIES WITH 51 CHILDREN BEGAN SUPERVISED VISITATION AND MONITORED EXCHANGE SERVICES. ADVOCATES ASSISTED 82 WOMEN AND SIX MEN THROUGH THE BRIDGESPAN PROGRAM. IN FY2015, HOPE HOUSE SCREENED 2,250 SURVIVORS OF INTIMATE PARTNER VIOLENCE FOR LETHALITY; 80% SCREENED AS BEING AT HIGH RISK. HOPE HOUSE PERSONNEL HELD 55 TRAINING EVENTS DURING FY2015 AND REACHED 751 PARTICIPANTS. PERSONNEL ALSO PROVIDED 60 EDUCATIONAL PRESENTATIONS FOR 3,018 INDIVIDUALS. THREE HUNDRED AND FORTY-ONE (341) VOLUNTEERS CONTRIBUTED 16,389 HOURS OF SERVICE TO THE AGENCY.	Desc
Total Program Service Expenses	$3,312,131	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	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	Yes (1)	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	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	105	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	0	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
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY ANNE METHENY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8164614188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 577	AddressLine1Txt
City	LEES SUMMIT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64063	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ASHLEY GILLARD
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL BAKER
CHAIR ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS FERGUSON
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA RAVEN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BECKY SANDRING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MONICA ALDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE DE LA TORRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA DUNCAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN HERRMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRAD HOMANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CURTIS LYNCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETROS MEKONNEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEE MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL MOORE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JARROD NICHOLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM ROSSBACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN THOMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH MILLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY ANNE METHENY
PRESIDENT/CEO	40.00		Yes (X)	$100,522	$0	$2,273
ILENE SHEHAN
CHIEF OPERATING OFFICER	40.00		Yes (X)	$86,535	$0	$783
ANN LEABO
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$91,576	$0	$8,246

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$278,633	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,302	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Federated Campaigns	$219,442	FederatedCampaignsAmt
Fundraising	$377,790	FundraisingAmt
Government Grants	$1,747,607	GovernmentGrantsAmt
All Other Contributions	$1,109,913	AllOtherContributionsAmt
Noncash Contributions	$218,235	NoncashContributionsAmt
Total Contributions	$3,454,752	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,540	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,540	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,491	TotalRevenueColumnAmt
Exclusion	$33,491	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$196,702	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$377,790	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$196,702	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	900099	$45,170	$45,170
THRIFTSTORE SALES	448000	$21,000		$21,000
T SHIRT SALES	448000	$870		$870

Field	Value	IRS element (for citing)
Other Revenue Total	$67,040	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,556,823	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,540	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$21,870	UnrelatedBusinessRevenueAmt
Exclusion	$78,661	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$161,693	TotalAmt
Program Services	$161,693	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$289,670	TotalAmt
Program Services	$207,474	ProgramServicesAmt
Management And General	$82,196	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,959,985	TotalAmt
Program Services	$1,558,740	ProgramServicesAmt
Management And General	$156,488	ManagementAndGeneralAmt
Fundraising	$244,757	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$360	TotalAmt
Program Services	$270	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$301,966	TotalAmt
Program Services	$245,004	ProgramServicesAmt
Management And General	$23,657	ManagementAndGeneralAmt
Fundraising	$33,305	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$166,585	TotalAmt
Program Services	$130,536	ProgramServicesAmt
Management And General	$17,432	ManagementAndGeneralAmt
Fundraising	$18,617	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$30,789	TotalAmt
Program Services	$7,759	ProgramServicesAmt
Management And General	$4,262	ManagementAndGeneralAmt
Fundraising	$18,768	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,063	TotalAmt
Management And General	$23,063	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$69,393	TotalAmt
Program Services	$65,915	ProgramServicesAmt
Management And General	$2,236	ManagementAndGeneralAmt
Fundraising	$1,242	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,752	TotalAmt
Program Services	$849	ProgramServicesAmt
Management And General	$544	ManagementAndGeneralAmt
Fundraising	$2,359	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,534	TotalAmt
Program Services	$75,595	ProgramServicesAmt
Management And General	$20,700	ManagementAndGeneralAmt
Fundraising	$23,239	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,695	TotalAmt
Program Services	$15,828	ProgramServicesAmt
Management And General	$9,887	ManagementAndGeneralAmt
Fundraising	$980	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$232,570	TotalAmt
Program Services	$192,760	ProgramServicesAmt
Management And General	$25,592	ManagementAndGeneralAmt
Fundraising	$14,218	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,781	TotalAmt
Program Services	$21,931	ProgramServicesAmt
Management And General	$4,501	ManagementAndGeneralAmt
Fundraising	$3,349	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,721	TotalAmt
Program Services	$1,119	ProgramServicesAmt
Management And General	$4,240	ManagementAndGeneralAmt
Fundraising	$362	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,133	TotalAmt
Program Services	$915	ProgramServicesAmt
Management And General	$140	ManagementAndGeneralAmt
Fundraising	$78	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$476,358	TotalAmt
Program Services	$385,002	ProgramServicesAmt
Management And General	$58,729	ManagementAndGeneralAmt
Fundraising	$32,627	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,637	TotalAmt
Program Services	$37,200	ProgramServicesAmt
Management And General	$5,424	ManagementAndGeneralAmt
Fundraising	$3,013	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
INKIND EXPENSES	$142,124	$142,094	$30
SPECIAL EVENT FUNDRAISI	$66,969		$66,969
PROGRAM SUPPLIES AND FO	$48,593	$48,593

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,311	TotalAmt
Program Services	$12,854	ProgramServicesAmt
Management And General	$27,291	ManagementAndGeneralAmt
Fundraising	$4,166	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,246,682	TotalAmt
Program Services	$3,312,131	ProgramServicesAmt
Management And General	$466,442	ManagementAndGeneralAmt
Fundraising	$468,109	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$208,868	BOYAmt
EOY	$193,668	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$831,149	BOYAmt
EOY	$691,658	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$563,990	BOYAmt
EOY	$453,798	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$76,633	BOYAmt
EOY	$86,406	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,827,370	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,849,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,328,631	BOYAmt
EOY	$5,977,555	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$842,157	BOYAmt
EOY	$756,553	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$919	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,851,428	BOYAmt
EOY	$8,160,557	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$158,430	BOYAmt
EOY	$159,524	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,347	BOYAmt
EOY	$77,901	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,265	BOYAmt
EOY	$58,715	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$235,042	BOYAmt
EOY	$296,140	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,397,304	BOYAmt
EOY	$6,786,648	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$392,325	BOYAmt
EOY	$251,012	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$826,757	BOYAmt
EOY	$826,757	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,616,386	BOYAmt
EOY	$7,864,417	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,851,428	BOYAmt
EOY	$8,160,557	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$689,859	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$62,110	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	$3,722,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,482,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,483,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,556,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,454,752	CurrentTaxYearAmt
Total	$17,699,928	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,722,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,482,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,483,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,556,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,454,752	CurrentTaxYearAmt
Total	$17,699,928	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$546,384	SubstantialContributorsTotAmt
Public Support Total170	$17,153,544	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,491	CurrentTaxYearAmt
Total	$176,635	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$28	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$20,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$27,663	CurrentTaxYearAmt
Total	-$5,877	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,170	CurrentTaxYearAmt
Total	$55,178	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,925,864	TotalSupportAmt
Gross Receipts Rltd Activities	$1,070,653	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95690	PublicSupportCY170Pct
Public Support PY170	0.90480	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	$842,157	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$32,111	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,650	OtherExpendituresAmt
Administrative Expenses	$7,843	AdministrativeExpensesAmt
End Year Balance	$756,553	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$804,680	BeginningYearBalanceAmt
Investment Earnings Or Losses	$88,280	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,138	OtherExpendituresAmt
Administrative Expenses	$7,665	AdministrativeExpensesAmt
End Year Balance	$842,157	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$742,796	BeginningYearBalanceAmt
Investment Earnings Or Losses	$110,463	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,511	OtherExpendituresAmt
Administrative Expenses	$7,068	AdministrativeExpensesAmt
End Year Balance	$804,680	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$653,315	BeginningYearBalanceAmt
Investment Earnings Or Losses	$136,841	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,644	OtherExpendituresAmt
Administrative Expenses	$6,716	AdministrativeExpensesAmt
End Year Balance	$742,796	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$702,679	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,067	InvestmentEarningsOrLossesAmt
Other Expenditures	$38,320	OtherExpendituresAmt
Administrative Expenses	$6,977	AdministrativeExpensesAmt
End Year Balance	$653,315	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	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	$531,360	OtherCostOrOtherBasisAmt
Book Value	$531,360	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,035,474	OtherCostOrOtherBasisAmt
Depreciation	$3,206,009	DepreciationAmt
Book Value	$4,829,465	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,231	OtherCostOrOtherBasisAmt
Depreciation	$2,889	DepreciationAmt
Book Value	$54,342	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,137,636	OtherCostOrOtherBasisAmt
Depreciation	$1,575,248	DepreciationAmt
Book Value	$562,388	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,669	OtherCostOrOtherBasisAmt
Depreciation	$65,669	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,977,555	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION	$55,416
FUNDS HELD FOR OTHERS	$3,299

Field	Value	IRS element (for citing)
Total Liability	$58,715	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,498,379	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$62,110	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,666	DonatedServicesAndUseFcltsAmt
Other Revenue	$74,498	OtherRevenueAmt
Revenue Not Reported	$16,054	RevenueNotReportedAmt
Revenue Subtotal	$3,482,325	RevenueSubtotalAmt
Other Revenues Not Included	$74,498	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$74,498	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,556,823	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,250,348	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,666	DonatedServicesUseFcltsAmt
Other Expenses Included	$74,498	OtherExpensesIncludedAmt
Expenses Not Reported	$78,164	ExpensesNotReportedAmt
Expenses Subtotal	$4,172,184	ExpensesSubtotalAmt
Other Expenses Not Included	$74,498	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$74,498	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,246,682	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INCOME FROM ALL FUNDS, LESS ADMINISTRATIVE FEES, IS DESIGNATED BY THE BOARD OF DIRECTORS FOR FUTURE USE. DISBURSEMENTS CAN BE MADE WITH BOARD AUTHORIZATION AND UPON APPROVAL OF THE INVESTMENT ADVISORY COMMITTEE.
PART X, LINE 2:	THE ORGANIZATION QUALIFIES AS TAX EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2012. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. NO RESERVE FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 74,498.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FMV OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 74,498.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 74,498.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT COSTS OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 74,498.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOPE & ALL THAT JAZZ	Event1Nm
Gross Receipts Event1	$428,661	GrossReceiptsEvent1Amt
Charitable Contri Event1	$285,307	CharitableContriEvent1Amt
Gross Revenue Event1	$143,354	GrossRevenueEvent1Amt
Food And Beverage Event1	$53,723	FoodAndBeverageEvent1Amt
Entertainment Event1	$33,462	EntertainmentEvent1Amt
Other Direct Expenses Event1	$56,169	OtherDirectExpensesEvent1Amt
Event2	MARGARITA BALL	Event2Nm
Gross Receipts Event2	$86,069	GrossReceiptsEvent2Amt
Charitable Contri Event2	$52,491	CharitableContriEvent2Amt
Gross Revenue Event2	$33,578	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,500	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,460	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,480	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,138	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$59,762	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$39,992	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,770	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$7,440	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,243	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$8,087	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$574,492	GrossReceiptsTotalAmt
Charitable Contributions Tot	$377,790	CharitableContributionsTotAmt
Gross Revenue Total Events	$196,702	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,940	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$67,426	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$39,942	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$77,394	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$196,702	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FOOD, SHELTER, CLOTHING AND TRANSPORTATION	1999	$22,095	LOWER OF COST OR FAIR MARKET VALUE	FOOD, SHELTER, CLOTHING AND TRANSPORTATION
PROFESSIONAL SERVICES	1541	$139,598	LOWER OF COST OR FAIR MARKET VALUE	EDUCATIONAL CLASSES, DAYCARE ASSISTANCE, ACCOUNTING AND LEGAL FEES, BIRTH CERTIFICATES
			BOOK

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	RECORDS OF RECIPIENTS OF ASSISTANCE ARE MAINTAINED BY THE DIRECTOR OF PROGRAMS AND THE CHIEF OPERATING OFFICER.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$125,849	NoncashContributionsRptF990Amt
Method Of Determining Revenues	LOWER OF COST OR FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SPECIAL EVENT ITEMS	322	$76,111	LOWER OF COST OR FMV
Yes (X)	FOOD FOR CLIENTS	425	$16,245	LOWER OF COST OR FMV
Yes (X)	OTHER GOODS	1	$30	LOWER OF COST OR FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES A THIRD PARTY TO SELL EXCESS CLOTHING AND OTHER HOUSEHOLD ITEMS THAT HAVE BEEN CONTRIBUTED. PROCEEDS FROM THESE SALES ARE REPORTED AS UNRELATED BUSINESS INCOME ON THE FORM 990-T.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE PRESIDENT/CEO, CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ENSURE THE SUBMISSION OF IRS FORM 990 AFTER THEY HAVE CAREFULLY REVIEWED IT. IN ADDITION, THE RETURN IS MADE AVAILABLE TO THE FULL BOARD UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY REQUIRES THAT OFFICERS AND DIRECTORS DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANNUALLY AND AT THE TIME BOARD MEMBERS ARE ELECTED TO THEIR POSITIONS, THERE IS A REVIEW FOR ANY POTENTIAL CONFLICT OF INTEREST ISSUES.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES INDEPENDENTLY BY COMPARING PROPOSED COMPENSATION TO THE "SALARY & BENEFITS SURVEY OF GREATER KANSAS CITY 2014 REGIONAL NONPROFIT ORGANIZATIONS & ASSOCIATIONS". IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN INDEPENDENT REVIEW OF THE PERFORMANCE EVALUATIONS FOR THE CEO AND KEY EMPLOYEES. THIS INDEPENDENT REVIEW IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, QUESTION 2C:	THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS PERFORMED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.