MERCER FAMILY RESOURCE CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MERCER FAMILY RESOURCE CENTER INC (EIN 83-0211522)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-09
IRS object ID: 201640409349301814
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	2016-02-09T15:21:13-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grooms & Harkins PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 S Center St Suite 100	AddressLine1Txt
City	Casper	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	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	830211522	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mercer Family Resource Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MERC	BusinessNameControlTxt
Phone	3072657366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 West Yellowstone	AddressLine1Txt
City	Casper	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cori Cosner-Burton	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2016-02-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicholas R Grooms CPA	PreparerPersonNm
PTIN	P00987988	PTIN
Phone	3072661403	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)
Gross Receipts	$1,047,130	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Activity Or Mission	The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,002,554	PYContributionsGrantsAmt
CY Contributions Grants	$813,323	CYContributionsGrantsAmt
PY Program Service Revenue	$47,302	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,989	CYProgramServiceRevenueAmt
PY Investment Income	$15,704	PYInvestmentIncomeAmt
CY Investment Income	$18,649	CYInvestmentIncomeAmt
PY Other Revenue	$165,125	PYOtherRevenueAmt
CY Other Revenue	$75,413	CYOtherRevenueAmt
PY Total Revenue	$1,230,685	PYTotalRevenueAmt
CY Total Revenue	$940,374	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$496,437	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$452,466	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$542,597	PYOtherExpensesAmt
CY Other Expenses	$515,280	CYOtherExpensesAmt
PY Total Expenses	$1,039,034	PYTotalExpensesAmt
CY Total Expenses	$967,746	CYTotalExpensesAmt
PY Revenues Less Expenses	$191,651	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,372	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,026,784	TotalAssetsBOYAmt
Total Assets EOY	$1,954,797	TotalAssetsEOYAmt
Total Liabilities BOY	$158,840	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$128,893	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,867,944	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,825,904	NetAssetsOrFundBalancesEOYAmt
Mission	The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$872,240	ExpenseAmt
Desc	Preventative and interventative individual and family group counseling; preventative education and training in area of substance abuse; reaching approximately 4,000 people.	Desc
Total Program Service Expenses	$872,240	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	The Company	PersonNm
Phone	3072657366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 West Yellowstone	AddressLine1Txt
City	Casper	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Cori Cosner-Burton
Executive Direc	40.00	0.00	Yes (X)	$67,036	$0	$0
Mike Harris
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Jadee Kroeger
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Sheri Postel
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Natalie Betcher
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Larame Barnett
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Jeremiah Volk
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Carissa Marak-Christensen
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Dina Kamboris-Betts
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Steve Hendricks
President	0.00	0.00		$0	$0	$0	Yes (X)
Bob Turner
President	0.00	0.00		$0	$0	$0	Yes (X)
Lane Sorensen
Treasurer	0.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,036	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$599,974	GovernmentGrantsAmt
All Other Contributions	$213,349	AllOtherContributionsAmt
Total Contributions	$813,323	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DUI and Parenting Classes	Desc
Business	624100	BusinessCd
Total Revenue Column	$32,989	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,989	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,989	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,649	TotalRevenueColumnAmt
Exclusion	$18,649	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,500	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,500	TotalRevenueColumnAmt
Exclusion	$14,500	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$167,669	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$106,756	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,913	TotalRevenueColumnAmt
Exclusion	$60,913	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$940,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,989	RelatedOrExemptFuncIncomeAmt
Exclusion	$94,062	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$50,277	TotalAmt
Program Services	$33,518	ProgramServicesAmt
Management And General	$16,759	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$317,401	TotalAmt
Program Services	$283,786	ProgramServicesAmt
Management And General	$33,615	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,030	TotalAmt
Program Services	$33,901	ProgramServicesAmt
Management And General	$10,129	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,758	TotalAmt
Program Services	$35,174	ProgramServicesAmt
Management And General	$5,584	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,756	TotalAmt
Program Services	$9,240	ProgramServicesAmt
Management And General	$17,516	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,914	TotalAmt
Program Services	$21,914	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,881	TotalAmt
Program Services	$39,274	ProgramServicesAmt
Management And General	$607	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,830	TotalAmt
Program Services	$10,401	ProgramServicesAmt
Management And General	$3,429	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$453	TotalAmt
Management And General	$453	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,055	TotalAmt
Program Services	$45,055	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,175	TotalAmt
Program Services	$337	ProgramServicesAmt
Management And General	$4,838	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Direct program costs	$300,760	$300,760
Miscellaneous	$37,637	$37,213	$424
Supplies	$24,534	$22,937	$1,597
Telephone	$8,527	$7,972	$555

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$9,242	TotalAmt
Program Services	-$9,242	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$967,746	TotalAmt
Program Services	$872,240	ProgramServicesAmt
Management And General	$95,506	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,396	BOYAmt
EOY	$445,824	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$782,413	BOYAmt
EOY	$179,872	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$188,393	BOYAmt
EOY	$50,483	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,899	BOYAmt
EOY	$2,451	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,100	BOYAmt
EOY	$1,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$884,780	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$249,557	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$660,776	BOYAmt
EOY	$635,223	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$376,807	BOYAmt
EOY	$639,844	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,026,784	BOYAmt
EOY	$1,954,797	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$144,357	BOYAmt
EOY	$118,086	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,483	BOYAmt
EOY	$10,807	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,840	BOYAmt
EOY	$128,893	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,830,248	BOYAmt
EOY	$1,824,304	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,696	BOYAmt
EOY	$1,600	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,867,944	BOYAmt
EOY	$1,825,904	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,026,784	BOYAmt
EOY	$1,954,797	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$27,372	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,668	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$1,084,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,710,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,076,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$881,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$973,208	CurrentTaxYearAmt
Total	$5,725,088	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,084,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,710,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,076,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$881,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$973,208	CurrentTaxYearAmt
Total	$5,725,088	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,725,088	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,027	CurrentTaxYearAmt
Total	$32,027	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,500	CurrentTaxYearAmt
Total	$60,100	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$124,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,000	CurrentTaxYearMinus2YearsAmt
Total	$128,811	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,946,026	TotalSupportAmt
Public Support CY170	0.96280	PublicSupportCY170Pct
Public Support PY170	0.96740	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,599	OtherCostOrOtherBasisAmt
Book Value	$14,599	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$779,256	OtherCostOrOtherBasisAmt
Depreciation	$178,804	DepreciationAmt
Book Value	$600,452	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,169	OtherCostOrOtherBasisAmt
Depreciation	$25,972	DepreciationAmt
Book Value	$12,197	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,756	OtherCostOrOtherBasisAmt
Depreciation	$44,781	DepreciationAmt
Book Value	$7,975	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$635,223	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,045,470	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$14,668	NetUnrealizedGainsInvstAmt
Other Revenue	$119,764	OtherRevenueAmt
Revenue Not Reported	$105,096	RevenueNotReportedAmt
Revenue Subtotal	$940,374	RevenueSubtotalAmt
Total Revenue Per Form990	$940,374	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,087,510	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$119,764	OtherExpensesIncludedAmt
Expenses Not Reported	$119,764	ExpensesNotReportedAmt
Expenses Subtotal	$967,746	ExpensesSubtotalAmt
Total Expenses Per Form990	$967,746	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	In-kind contributions $13008 Fundraising expenses $106756
Part XII, Line 2d: Other expenses and losses per audited F/S	In-kind expense $13008 Fundraising expenses $106756

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dancing with the stars	Event1Nm
Gross Receipts Event1	$167,669	GrossReceiptsEvent1Amt
Gross Revenue Event1	$167,669	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$106,756	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$167,669	GrossReceiptsTotalAmt
Gross Revenue Total Events	$167,669	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$106,756	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$106,756	DirectExpenseSummaryEventsAmt
Net Income Summary	$60,913	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The Board reviews the tax return at their monthly meeting and approves of the tax return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board and staff review their relationships to determine if there is a conflict of interest. The policy is reviewed but not discussed or monitored on a regular basis.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board compares salaries given to top management to top management salaries of similar organizations in the area.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board compares salaries given to employees to salaries of similar organizations in the area.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Information is available upon request.