BETA

RIM FAMILY SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RIM FAMILY SERVICES INC (EIN 33-0496148)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-03
IRS object ID
201513079349300816
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-03T10:49:10-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AHERN ADCOCK DEVLIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 IOWA AVENUE SUITE 200AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP925072406ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330496148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIM FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIMFBusinessNameControlTxt
Phone9093361800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 578AddressLine1Txt
CitySKY FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP923850578ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA ELLSWORTHPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone9093361493PhoneNum
Signature2015-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA S DEVLINPreparerPersonNm
PTINP00074170PTIN
Phone9516830672PhoneNum
Preparation2015-10-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA ELLSWORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1604AddressLine1Txt
CityRUNNING SPRINGSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92382ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,443,589GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIMFAMILYSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,913PYContributionsGrantsAmt
CY Contributions Grants$6,612CYContributionsGrantsAmt
PY Program Service Revenue$1,328,468PYProgramServiceRevenueAmt
CY Program Service Revenue$1,424,244CYProgramServiceRevenueAmt
PY Investment Income$79PYInvestmentIncomeAmt
CY Investment Income$41CYInvestmentIncomeAmt
PY Other Revenue$15,994PYOtherRevenueAmt
CY Other Revenue$12,692CYOtherRevenueAmt
PY Total Revenue$1,350,454PYTotalRevenueAmt
CY Total Revenue$1,443,589CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,066,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,182,270CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$283,991PYOtherExpensesAmt
CY Other Expenses$296,508CYOtherExpensesAmt
PY Total Expenses$1,350,533PYTotalExpensesAmt
CY Total Expenses$1,478,778CYTotalExpensesAmt
PY Revenues Less Expenses-$79PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,189CYRevenuesLessExpensesAmt
Total Assets BOY$680,000TotalAssetsBOYAmt
Total Assets EOY$655,780TotalAssetsEOYAmt
Total Liabilities BOY$67,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$612,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$577,562NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$274,852ExpenseAmt
Revenue$305,697RevenueAmt
DescFAMILY RESOURCE CENTER (FRC)THIS WAS THE SECOND YEAR OF OPERATIONS FOR THIS CENTER. THE CENTER IS FULLY FUNCTIONAL AND WIDELY SUPPORTED BY OUR COMMUNITY. IT CONTINUES TO OFFER THE FOLLOWING PROGRAMS: TRANSITION TO INDEPENDENCE PROCESS PROGRAM, PARENTS AS TEACHERS, STRENGTHENING FAMILIES PROGRAM, MENTAL HEALTH EDUCATION WORKSHOPS, AFTER SCHOOL YOUTH PROJECTS/ACTIVITIES, ADULT SKILLS-BASED EDUCATION AND COMMUNITY COUNSELING SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$327,235ExpenseAmt
Revenue$373,634RevenueAmt
DescCHILD ABUSE PREVENTION AND TREATMENT SERVICES:WE CONTINUALLY EXPERIENCE SUCCESSFUL REDUCTIONS IN FAMILY CONFLICT, PHYSICAL ABUSE, NEGLECT, POOR COMMUNICATION STYLES, INAPPROPRIATE DISCIPLINE AND UNREALISTIC PARENTAL DEMANDS PLACED ON CHILDREN WITH THE USE OF OUR TEAM APPROACH TO PARENTING. OUR MOST SUCCESSFUL PROGRAMS ARE INDIVIDUAL, COUPLES AND FAMILY THERAPY, STRENGTHENING FAMILIES PROGRAM (SFP) FOR TEENS AND ELEMENTARY AND PARENTS AS TEACHERS (PAT).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$149,323ExpenseAmt
Revenue$173,145RevenueAmt
DescSTUDENT ASSISTANCE PROGRAMS (SAP):THE 2014-2015 YEAR MARKED THE FIFTH YEAR OF THE 'SAP'PROGRAM. THIS PROGRAM PROVIDES STUDENTS AND PARENTS EDUCATION SERVICES RELATED TO: RISK AND PROTECTIVE FACTORS, AND THE IMPACT OF SOCIAL/EMOTIONAL BEHAVIORS, ETC. THE AGENCY'S ENERGETIC PROGRAM COORDINATOR HAS DONE AN EXCELLENT JOB GETTING THE PROGRAM ESTABLISHED THROUGHOUT THE SCHOOL DISTRICT.WE WERE SUCCESSFUL AT RECRUITING A TEAM OF STAFF FROM THE SCHOOL DISTRICT TO ATTEND THE SUMMER 2014 STUDENT WELLNESS CONFERENCE AND LOOK TO HAVE A GREAT SHOWING AT THE 2015 CONFERENCE.OUR PEI PROGRAM DIRECTOR HAS BEEN INVITED TO AND PARTICIPATES ON ALL SARB MEETINGS CONDUCTED FOR DISTRICT STUDENTS. THIS HAS BEEN AN EXCELLENT MEANS OF ENROLLING CLIENTS INTO OUR PROGRAMS AND SERVICES. SHE ALSO MEETS REGULARLY WITH PRINCIPALS TO FOSTER CONTINUED SUPPORT OF OUR PROGRAMS AND SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$551,811ExpenseAmt
Revenue$584,460RevenueAmt
DescOTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: OUTPATIENT TEEN AND ADULT ALCOHOL AND DRUG TREATMENT PROGRAMS, DUI/PC 1000 PROGRAMS,ENVIRONMENTAL PREVENTION PROGRAMS, FAMILY AND INDIVIDUAL THERAPY, AND FAMILY IN CRISIS COUNSELING PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$551,811TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$584,460TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,303,221TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE HUNTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9093361800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 578AddressLine1Txt
CitySKY FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP923850578ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CINDY STREBEL
DIRECTOR1.00Yes (X)$0$0$0
JOAN MOSELEY
DIRECTOR1.00Yes (X)$0$0$0
JUAN CARLOS QUINTERO
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA ELLSWORTH
CHAIRMAN1.00$0$0$0Yes (X)
SHANNON MILLEN
VICE CHAIRPERSON1.00$0$0$0Yes (X)
CAROL KINZEL
SECRETARY1.00$0$0$0Yes (X)
GIL OLIVARRIA
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,265FederatedCampaignsAmt
All Other Contributions$347AllOtherContributionsAmt
Total Contributions$6,612TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENTAL GRANTS624100$1,330,187$1,330,187
PROGRAM SERVICE FEES624100$79,057$79,057
OTHER GRANTS624100$15,000$15,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,424,244TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41TotalRevenueColumnAmt
Exclusion$41ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business624100BusinessCd
Total Revenue Column$12,692TotalRevenueColumnAmt
Related Or Exempt Func Income$12,692RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,692OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,443,589TotalRevenueColumnAmt
Related Or Exempt Func Income$1,436,936RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,200TotalAmt
Program Services$65,240ProgramServicesAmt
Management And General$27,960ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$922,098TotalAmt
Program Services$821,196ProgramServicesAmt
Management And General$100,902ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,860TotalAmt
Program Services$18,609ProgramServicesAmt
Management And General$1,251ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,848TotalAmt
Program Services$52,231ProgramServicesAmt
Management And General$4,617ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,264TotalAmt
Program Services$83,321ProgramServicesAmt
Management And General$6,943ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$219TotalAmt
Program Services$154ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,329TotalAmt
Program Services$20,621ProgramServicesAmt
Management And General$1,708ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,686TotalAmt
Program Services$3,364ProgramServicesAmt
Management And General$322ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,135TotalAmt
Program Services$10,289ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,346TotalAmt
Program Services$7,805ProgramServicesAmt
Management And General$541ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,973TotalAmt
Program Services$25,622ProgramServicesAmt
Management And General$2,351ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,526TotalAmt
Program Services$16,432ProgramServicesAmt
Management And General$2,094ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,359TotalAmt
Program Services$41,996ProgramServicesAmt
Management And General$3,363ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$34,691$31,618$3,073
OTHER PROGRAM EXPENSE$32,695$32,695
BUILDING CLEANING$15,076$13,712$1,364
FUNDRAISING$11,234$11,234

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,239TotalAmt
Program Services$58,316ProgramServicesAmt
Management And General$6,923ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,478,778TotalAmt
Program Services$1,303,221ProgramServicesAmt
Management And General$175,557ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,038BOYAmt
EOY$136,682EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,370BOYAmt
EOY$202,295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,818BOYAmt
EOY$19,222EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$506,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$208,981LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$299,774BOYAmt
EOY$297,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$680,000BOYAmt
EOY$655,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,252BOYAmt
EOY$3,170EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,561BOYAmt
EOY$2,814EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,436BOYAmt
EOY$72,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,249BOYAmt
EOY$78,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$612,751BOYAmt
EOY$577,562EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,751BOYAmt
EOY$577,562EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$680,000BOYAmt
EOY$655,780EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,189ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$767,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,334,381CurrentTaxYearMinus1YearAmt
Current Tax Year$1,430,856CurrentTaxYearAmt
Total$5,061,661TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$767,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,334,381CurrentTaxYearMinus1YearAmt
Current Tax Year$1,430,856CurrentTaxYearAmt
Total$5,061,661TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,061,661PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,226CurrentTaxYearMinus1YearAmt
Current Tax Year$12,692CurrentTaxYearAmt
Total$36,040TotalAmt
FieldValueIRS element (for citing)
Total Support$5,097,701TotalSupportAmt
Gross Receipts Rltd Activities$182,625GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99290PublicSupportCY170Pct
Public Support PY1700.99450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,132OtherCostOrOtherBasisAmt
Book Value$39,132BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,781OtherCostOrOtherBasisAmt
Depreciation$35,619DepreciationAmt
Book Value$199,162BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,999OtherCostOrOtherBasisAmt
Depreciation$38,600DepreciationAmt
Book Value$25,399BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,804OtherCostOrOtherBasisAmt
Depreciation$44,961DepreciationAmt
Book Value$20,843BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,846OtherCostOrOtherBasisAmt
Depreciation$89,801DepreciationAmt
Book Value$13,045BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$297,581TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL EXPENSES$43,602
ACCRUED VACATION LIABILITY$28,632
FieldValueIRS element (for citing)
Total Liability$72,234TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,443,589TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,443,589RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,443,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,478,778TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,478,778ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,478,778TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CORPORATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
FAMILY MEMBERS OF THE EXECUTIVE DIR
RELATED TO EXECUTIVE DIRECTOR$2,225PROVIDED PRINTING AND GRAPHIC DESIGN SERVICES0
EXECUTIVE DIRECTOR'S MOTHER
MOTHER OF EXECUTIVE DIRECTOR$1,800THE ORGANIZATION RENTS A STORAGE FACILITY AND THRIFT STORE BUILDING OWNED BY EXECUTIVE DIRECTOR'S MOTHER.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT MAINTAIN COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15BOARD REVIEWS ANNUALLY ALL SALARIES PAID.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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