SAFE FUTURES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SAFE FUTURES INC (EIN 06-0950718)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-03-29
IRS object ID: 201620899349300527
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	2016-03-29T13:42:50-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060903326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY & HADLEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 TRUMBULL ST 24TH FLOOR	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	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	060950718	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFE FUTURES INC CONNECTICUT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	8604470366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 JAY STREET	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHERINE ZEINER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8604470366	PhoneNum
Signature	2016-03-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE C ERICKSON	PreparerPersonNm
PTIN	P00544148	PTIN
Phone	8605223111	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	CATHERINE ZEINER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 JAY STREET	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06320	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,988,050	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT. INDIVIDUAL RECIPIENTS OF GRANTS AND OTHER ASSISTANCE ARE VICTIMS OF DOMESTIC VIOLENCE IN FLIGHT FROM THEIR ABUSER. THE EXPENDITURES ARE DOCUMENTED, BUT VERY LIMITED SPECIFICALLY-INDENTIFYING INFORMATION IS KEPT RELATED TO THE RECIPIENTS IN ORDER TO PROTECT THE SAFETY AND CONFIDENTIALITY OF THE VICTIMS/SURVIVORS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	270	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,953,460	PYContributionsGrantsAmt
CY Contributions Grants	$1,910,774	CYContributionsGrantsAmt
PY Program Service Revenue	$77,480	PYProgramServiceRevenueAmt
CY Program Service Revenue	$65,184	CYProgramServiceRevenueAmt
PY Investment Income	$410	PYInvestmentIncomeAmt
CY Investment Income	$1,299	CYInvestmentIncomeAmt
PY Other Revenue	-$3,265	PYOtherRevenueAmt
CY Other Revenue	-$1,608	CYOtherRevenueAmt
PY Total Revenue	$2,028,085	PYTotalRevenueAmt
CY Total Revenue	$1,975,649	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,907	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,739	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,252,721	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,353,580	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,738	CYTotalFundraisingExpenseAmt
PY Other Expenses	$520,081	PYOtherExpensesAmt
CY Other Expenses	$500,602	CYOtherExpensesAmt
PY Total Expenses	$1,824,709	PYTotalExpensesAmt
CY Total Expenses	$1,894,921	CYTotalExpensesAmt
PY Revenues Less Expenses	$203,376	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$80,728	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,913,962	TotalAssetsBOYAmt
Total Assets EOY	$2,001,227	TotalAssetsEOYAmt
Total Liabilities BOY	$382,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$389,078	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,531,421	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,612,149	NetAssetsOrFundBalancesEOYAmt
Mission	TO SAVE LIVES, RESTORE HOPE, AND CHANGE THE FUTURE FOR THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$277,178	ExpenseAmt
Grant	$10,608	GrantAmt
Revenue	$66,946	RevenueAmt
Desc	TRANSITIONED APPROXIMATELY 37 WOMEN AND CHILDREN, WHO WERE HOMELESS AND SURVIVORS OF DOMESTIC VIOLENCE, TO INDEPENDENT LIVING, FREE FROM DOMESTIC VIOLENCE WITHIN 24 MONTHS, BY PROVIDING SAFE, AFORDABLE HOUSING AND SUPPORTIVE SERVICES THAT DEVELOP SELF-ESTEEM AND SELF-RELIANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$585,055	ExpenseAmt
Grant	$9,622	GrantAmt
Desc	PROVIDED APPROXIMATELY 4,501 VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT EMERGENCY ASSISTANCE AND SUPPORT, INCLUDING TWO (2) 24-HOUR HOTLINES, CRISIS INTERVENTION SERVICES, GENERAL ADVOCACY, SAFETY PLANNING, COURT-BASED ADVOCACY, SUPPORT GROUPS, INFORMATION AND REFERRALS, AND SUPPORTIVE SERVICES FROM THE MAIN OFFICE AND ONE SATELLITE LOCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$708,468	ExpenseAmt
Grant	$20,509	GrantAmt
Desc	PROVIDED APPROXIMATELY 211 WOMEN, CHILDREN AND MEN, FLEEING A DOMESTIC VIOLENCE SITUATION, WITH SAFE, CONFIDENTIAL, EMERGENCY SHELTER; FOOD, CLOTHING, AND PERSONAL CARE ITEMS; CRISIS INTERVENTION SERVICES; CASE MANAGEMENT; ADVOCACY; AND SUPPORTIVE SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,570,701	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	CT	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	KAREN CAMBOULIVES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8604470366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 JAY STREET	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06320	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURA MOONEY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA L SISLEY
VICE PRESIDENT	2.00	Yes (X)		$0	$0	$0
DARCIE C FOLSOM
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE L O'CONNOR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE WALSH ERNO
ASSISTANT TREASURER	2.00	Yes (X)		$0	$0	$0
ELSIE C CHILDS
MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL L GRAVES
MEMBER	2.00	Yes (X)		$0	$0	$0
JENNIFER MANKE
MEMBER	2.00	Yes (X)		$0	$0	$0
ELIZABETH MUGAVERO
MEMBER	2.00	Yes (X)		$0	$0	$0
JEFFREY V NIXON
MEMBER	2.00	Yes (X)		$0	$0	$0
SHANNON NORENBERG
MEMBER	2.00	Yes (X)		$0	$0	$0
ROGER W PARKMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
LISA H PICARAZZI
MEMBER	2.00	Yes (X)		$0	$0	$0
KIMBERLY SANCHEZ
MEMBER	2.00	Yes (X)		$0	$0	$0
CATHERINE ZEINER
EXECUTIVE DIRECTOR	35.00		Yes (X)	$73,968	$0	$6,609
KAREN E CAMBOULIVES
DIRECTOR OF FINANCE AND ADMINISTRATION	30.00		Yes (X)	$62,870	$0	$5,293

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,838	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,902	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
Federated Campaigns	$193,115	FederatedCampaignsAmt
Fundraising	$161,376	FundraisingAmt
Government Grants	$924,401	GovernmentGrantsAmt
All Other Contributions	$631,882	AllOtherContributionsAmt
Total Contributions	$1,910,774	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE	Desc
Business	900099	BusinessCd
Total Revenue Column	$65,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,184	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$65,184	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,299	TotalRevenueColumnAmt
Exclusion	$1,299	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,031	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$161,376	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,401	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,370	TotalRevenueColumnAmt
Exclusion	-$3,370	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,762	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,762	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,762	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,975,649	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,946	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,071	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$40,739	TotalAmt
Program Services	$40,739	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$157,712	TotalAmt
Program Services	$157,712	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$998,459	TotalAmt
Program Services	$838,880	ProgramServicesAmt
Management And General	$149,279	ManagementAndGeneralAmt
Fundraising	$10,300	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$94,714	TotalAmt
Program Services	$82,966	ProgramServicesAmt
Management And General	$10,215	ManagementAndGeneralAmt
Fundraising	$1,533	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,695	TotalAmt
Program Services	$89,347	ProgramServicesAmt
Management And General	$12,483	ManagementAndGeneralAmt
Fundraising	$865	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,081	TotalAmt
Program Services	$4,440	ProgramServicesAmt
Management And General	$1,561	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Program Services	$9,492	ProgramServicesAmt
Management And General	$3,337	ManagementAndGeneralAmt
Fundraising	$171	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,413	TotalAmt
Program Services	$11,984	ProgramServicesAmt
Management And General	$4,213	ManagementAndGeneralAmt
Fundraising	$216	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,508	TotalAmt
Program Services	$25,624	ProgramServicesAmt
Management And General	$165	ManagementAndGeneralAmt
Fundraising	$14,719	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,515	TotalAmt
Program Services	$70,098	ProgramServicesAmt
Management And General	$10,355	ManagementAndGeneralAmt
Fundraising	$5,062	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,883	TotalAmt
Program Services	$19,934	ProgramServicesAmt
Management And General	$5,548	ManagementAndGeneralAmt
Fundraising	$401	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,746	TotalAmt
Program Services	$51,914	ProgramServicesAmt
Management And General	$2,404	ManagementAndGeneralAmt
Fundraising	$428	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,621	TotalAmt
Program Services	$19,360	ProgramServicesAmt
Management And General	$1,034	ManagementAndGeneralAmt
Fundraising	$5,227	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,274	TotalAmt
Program Services	$7,222	ProgramServicesAmt
Management And General	$2,880	ManagementAndGeneralAmt
Fundraising	$18,172	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,559	TotalAmt
Program Services	$8,255	ProgramServicesAmt
Management And General	$2,735	ManagementAndGeneralAmt
Fundraising	$569	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,690	TotalAmt
Program Services	$52,156	ProgramServicesAmt
Management And General	$10,534	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,708	TotalAmt
Program Services	$16,667	ProgramServicesAmt
Management And General	$2,041	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIR & MAINTENANCE	$52,583	$46,795	$5,448	$340
BAD DEBTS	$28,724		$28,724
EQUIPMENT RENTAL & MAIN	$9,808	$7,047	$2,102	$659
OTHER EXPENSE	$8,690	$714	$7,860	$116

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,799	TotalAmt
Program Services	$9,355	ProgramServicesAmt
Management And General	$1,564	ManagementAndGeneralAmt
Fundraising	$880	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,894,921	TotalAmt
Program Services	$1,570,701	ProgramServicesAmt
Management And General	$264,482	ManagementAndGeneralAmt
Fundraising	$59,738	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$259,215	BOYAmt
EOY	$237,170	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$665,643	BOYAmt
EOY	$642,905	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$44	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,959	BOYAmt
EOY	$23,472	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,256,704	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,268,174	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$886,047	BOYAmt
EOY	$988,530	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$101,054	BOYAmt
EOY	$109,150	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,913,962	BOYAmt
EOY	$2,001,227	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$115,690	BOYAmt
EOY	$140,773	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$202,199	BOYAmt
EOY	$187,155	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,652	BOYAmt
EOY	$61,150	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$382,541	BOYAmt
EOY	$389,078	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,152,672	BOYAmt
EOY	$1,252,515	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,791	BOYAmt
EOY	$283,232	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,958	BOYAmt
EOY	$76,402	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,531,421	BOYAmt
EOY	$1,612,149	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,913,962	BOYAmt
EOY	$2,001,227	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$80,728	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$1,587,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,633,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,656,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,953,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,910,774	CurrentTaxYearAmt
Total	$8,742,334	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,587,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,633,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,656,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,953,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,910,774	CurrentTaxYearAmt
Total	$8,742,334	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,742,334	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,299	CurrentTaxYearAmt
Total	$1,731	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$11,908	CurrentTaxYearMinus3YearsAmt
Total	$11,908	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,755,973	TotalSupportAmt
Gross Receipts Rltd Activities	$322,909	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99840	PublicSupportCY170Pct
Public Support PY170	0.99980	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	$36,402	BeginningYearBalanceAmt
Contributions	$12,000	ContributionsAmt
Investment Earnings Or Losses	$691	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,093	AdministrativeExpensesAmt
End Year Balance	$48,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$36,000	ContributionsAmt
Investment Earnings Or Losses	$402	InvestmentEarningsOrLossesAmt
End Year Balance	$36,402	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	$207,414	OtherCostOrOtherBasisAmt
Book Value	$207,414	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,915,612	OtherCostOrOtherBasisAmt
Depreciation	$1,140,473	DepreciationAmt
Book Value	$775,139	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,678	OtherCostOrOtherBasisAmt
Depreciation	$127,701	DepreciationAmt
Book Value	$5,977	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$988,530	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CASH - UST TRUST	$61,150
ENDOWMENT	$48,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$109,150	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UST TRUST LIABILITY	Desc
Amt	$61,150	Amt

Field	Value	IRS element (for citing)
Total Liability	$61,150	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,988,050	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$12,401	OtherRevenueAmt
Revenue Not Reported	$12,401	RevenueNotReportedAmt
Revenue Subtotal	$1,975,649	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,975,649	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,907,322	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$12,401	OtherExpensesIncludedAmt
Expenses Not Reported	$12,401	ExpensesNotReportedAmt
Expenses Subtotal	$1,894,921	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,894,921	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 12,401.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 12,401.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$170,407	GrossReceiptsEvent1Amt
Charitable Contri Event1	$161,376	CharitableContriEvent1Amt
Gross Revenue Event1	$9,031	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,401	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$170,407	GrossReceiptsTotalAmt
Charitable Contributions Tot	$161,376	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,031	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,401	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,401	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,370	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
TRAIN/BUS FARE FOR EMERGENCY RELOCATION, BUS TICKETS/CAB FARE/GASOLINE FOR APPOINTMENTS.	430	$17,414	BOOK	TRANSPORTATION
FOOD FOR SHELTER, EMERGENCY FOOD FOR RESIDENTIAL CLIENTS, TUITION AND FEES FOR VOCATIONAL OR JOB-RELATED TRAINING, SECURITY DEPOSITS FOR APARTMENTS, SCHOOL AND STORM SUPPLIES, CHILD SAFETY ITEMS AND UNIFORMS FOR STUDENTS, PRESCRIPTIONS, HOUSEHOLD SUPPLIES AND PERSONAL CARE ITEMS, FEES TO OBTAIN COPIES OF BIRTH CERTIFICATES AND OFFICIAL DOCUMENTS, HOLIDAY GIFTS AND GIFT CARDS, EMERGENCY UTILITY ASSISTANCE, COURT FEES, MOVING ASSISTANCE.	317	$23,325	BOOK	FOOD, CLOTHING AND SHELTER, ETC FOR CLIENTS.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$333	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING	$22,577	FAIR MARKET VALUE
Yes (X)	MAINTENANCE	$13,748	FAIR MARKET VALUE
Yes (X)	COMPUTER SERVICES	$10,299	FAIR MARKET VALUE
Yes (X)	GIFT CARDS	$9,488	FAIR MARKET VALUE
Yes (X)	OFFICE EQUIPMENT & FURNITURE	$8,350	FAIR MARKET VALUE
Yes (X)	PROFESSIONAL SERVICES - OTHER	$3,345	FAIR MARKET VALUE
Yes (X)	DEVELOPMENT	$1,600	FAIR MARKET VALUE
Yes (X)	CLIENT ASSISTANCE	$1,258	FAIR MARKET VALUE
Yes (X)	STORAGE	$665	FAIR MARKET VALUE
Yes (X)	MISC, OTHER	$59	FAIR MARKET VALUE

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS REVIEWED BY BOTH THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS, AND CORRECTIONS AND/OR FEEDBACK WERE INCORPORATED INTO THE DOCUMENT BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION AND THEN ANNUALLY DURING THEIR TENURE. THIS STATEMENT INDICATES THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY AND ASKS FOR DISCLOSURE OF ANY RELATIONSHIP THAT COULD PRESENT A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD COMPARED THE SALARIES OF EXECUTIVE DIRECTOR TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE RELEVANT EXECUTIVE SESSION OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.