CENTER OF HOPE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CENTER OF HOPE (EIN 46-0463138)
Tax period: 2015-04-01 to 2016-03-31
Filed: 2016-08-02
IRS object ID: 201642159349300734
Schema version: 2015v2.0
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	2016-08-02T09:29:00-07:00	ReturnTs
Tax Period End	2016-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	De Noble & Company PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 S Story Street	AddressLine1Txt
City	Rock Rapids	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	51246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460463138	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER OF HOPE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	6053349789	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 E 11TH STREET 101	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRETT ROCKVAM	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2016-08-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARMEN AUSTIN	PreparerPersonNm
PTIN	P00715522	PTIN
Phone	7124722549	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$367,299	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	centerofhopesf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	SD	LegalDomicileStateCd
Activity Or Mission	REACHING OUT WITH GOD'S LOVE AND GRACE TO PEOPLE WHO HAVE DIFFICULT LIFE ISSUES. SOWING SEEDS OF GOD'S LOVE...PHYSICALLY AND SPIRITUALLY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$280,010	CYContributionsGrantsAmt
CY Program Service Revenue	$49,965	CYProgramServiceRevenueAmt
CY Investment Income	-$129	CYInvestmentIncomeAmt
CY Other Revenue	$32,376	CYOtherRevenueAmt
CY Total Revenue	$362,222	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$268,192	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,417	CYTotalFundraisingExpenseAmt
CY Other Expenses	$94,246	CYOtherExpensesAmt
CY Total Expenses	$362,438	CYTotalExpensesAmt
CY Revenues Less Expenses	-$216	CYRevenuesLessExpensesAmt
Total Assets BOY	$193,785	TotalAssetsBOYAmt
Total Assets EOY	$206,807	TotalAssetsEOYAmt
Total Liabilities BOY	$822	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,885	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$192,963	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$202,922	NetAssetsOrFundBalancesEOYAmt
Mission	REACHING OUT WITH GOD'S LOVE AND GRACE TO PEOPLE WHO HAVE DIFFICULT LIFE ISSUES. SOWING SEEDS OF GOD'S LOVE...PHYSICALLY AND SPIRITUALLY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$307,984	ExpenseAmt
Revenue	$49,965	RevenueAmt
Desc	MINISTRIES IN WHICH ITEMS INCLUDE SECOND HAND WINTER CLOTHING, SECOND HAND BIKES, WEEKLY FELLOWSHIP MEAL, MOTHER BABY BASKETS AND GAS VOUCHERS ARE GIVEN TO PEOPLE IN NEED, AS WELL AS, VISITATION OF OUR CLIENTELE WHO BECOME INCARCERATED, WHO ARE HOSPITALIZED, WHO LIVE IN THE SURROUNDING NEIGHBORHOODS OR WHO LIVE ON THE STREETS. OUR CARE CENTER MINISTRIES INCLUDE COMPUTER AND TELEPHONE USE, REFRESHMENTS AND A LISTENING EAR. OUR WEEKLY PROGRAMS INCLUDE ADULT BIBLE STUDIES RESTORED 2 LIFE,CHILDREN'S KIDS HANGOUT, SPORTS NIGHTS, JOURNEY CAMP, ALCOHOLICS ANONYMOUS, AND HOPE WORSHIP HOUR.	Desc
Total Program Service Expenses	$307,984	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	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	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	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	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	BRETT ROCKVAM	PersonNm
Phone	6053349789	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 E 11TH ST 101	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57104	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
JOANNE TOLLIVER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
CALVIN VER MULM
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JOHN BLOK
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CAROL DE SCHEPPER
BOARD MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
BEV DROGE
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SUE ENDSLEY
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KEN KLAY
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
FRED WILGENBURG
MIN. DIRECTOR	45.00	0.00	Yes (X)	$58,378	$0	$0	Yes (X)
LARRY BOSCH
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LIN VANHOFWEGEN
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JEN WEIDENBACHER
BOARD MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
BRETT ROCKVAM
MIN. DIRECTOR	45.00	0.00	Yes (X)	$49,847	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,225	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
All Other Contributions	$280,010	AllOtherContributionsAmt
Total Contributions	$280,010	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BIKE MINISTRY	$21,863	$21,863
CLOTHING MINISTRY	$28,102	$28,102

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,965	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116	TotalRevenueColumnAmt
Exclusion	$116	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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$245	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$245	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$245	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$245	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,208	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,832	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,376	TotalRevenueColumnAmt
Exclusion	$32,376	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	$362,222	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,720	RelatedOrExemptFuncIncomeAmt
Exclusion	$32,492	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	$108,225	TotalAmt
Program Services	$90,280	ProgramServicesAmt
Management And General	$9,969	ManagementAndGeneralAmt
Fundraising	$7,976	FundraisingAmt

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	$137,228	TotalAmt
Program Services	$122,728	ProgramServicesAmt
Fundraising	$14,500	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,625	TotalAmt
Program Services	$7,625	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,381	TotalAmt
Program Services	$2,381	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,733	TotalAmt
Program Services	$11,833	ProgramServicesAmt
Management And General	$500	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

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	$1,092	TotalAmt
Management And General	$1,092	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	$7,541	TotalAmt
Fundraising	$7,541	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,962	TotalAmt
Program Services	$8,962	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,610	TotalAmt
Program Services	$1,610	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,406	TotalAmt
Program Services	$35,466	ProgramServicesAmt
Management And General	$3,940	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$129	TotalAmt
Program Services	$129	ProgramServicesAmt

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	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,907	TotalAmt
Program Services	$4,907	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,711	TotalAmt
Program Services	$3,711	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MINISTRY COSTS	$13,008	$13,008
SALES TAX	$2,769	$2,769
VEHICLES EXPENSES	$2,575	$2,575
BANK FEES	$536		$536

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$362,438	TotalAmt
Program Services	$307,984	ProgramServicesAmt
Management And General	$24,037	ManagementAndGeneralAmt
Fundraising	$30,417	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,629	BOYAmt
EOY	$23,516	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$166,025	BOYAmt
EOY	$163,137	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,907	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,928	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,131	BOYAmt
EOY	$8,979	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$10,175	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)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,785	BOYAmt
EOY	$206,807	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$822	BOYAmt
EOY	$3,885	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$822	BOYAmt
EOY	$3,885	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$192,963	BOYAmt
EOY	$202,922	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$192,963	BOYAmt
EOY	$202,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$193,785	BOYAmt
EOY	$206,807	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$216	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$63	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$10,238	PriorPeriodAdjustmentsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$221,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,027	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$280,010	CurrentTaxYearAmt
Total	$1,253,968	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	$221,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,027	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$280,010	CurrentTaxYearAmt
Total	$1,253,968	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$26,412	SubstantialContributorsTotAmt
Public Support Total170	$1,227,556	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116	CurrentTaxYearAmt
Total	$2,894	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,208	CurrentTaxYearAmt
Total	$132,838	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,389,700	TotalSupportAmt
Gross Receipts Rltd Activities	$220,477	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88330	PublicSupportCY170Pct
Public Support PY170	0.88020	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,123	OtherCostOrOtherBasisAmt
Depreciation	$20,165	DepreciationAmt
Book Value	$8,958	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,784	OtherCostOrOtherBasisAmt
Depreciation	$1,763	DepreciationAmt
Book Value	$21	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,979	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$3,885	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,885	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL BENEFIT	Event1Nm
Gross Receipts Event1	$22,900	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,900	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,832	OtherDirectExpensesEvent1Amt
Event2	YOUNKERS/HYVEE	Event2Nm
Gross Receipts Event2	$8,118	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,118	GrossRevenueEvent2Amt
Gross Receipts Total	$31,018	GrossReceiptsTotalAmt
Gross Revenue Total Events	$31,018	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,832	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,832	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,186	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEWED BY THE DIRECTOR BEFORE SIGNING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	BOARD REVIEWS AND APPROVES PROPOSED RAISES ON AN ANNUAL BASIS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON REQUEST.