MERCY HOUSE MINISTRIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MERCY HOUSE MINISTRIES INC (EIN 75-2665980)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-10-28
IRS object ID: 201523019349301607
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-28T13:06:28-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Beverly K Hallett CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6504 Horseshoe Bend	AddressLine1Txt
City	Colleyville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76034	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	752665980	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mercy House Ministries Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MERC	BusinessNameControlTxt
Phone	8173694628	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 236	AddressLine1Txt
City	Colleyville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76034	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Susan Hulet	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-10-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Beverly Hallett CPA	PreparerPersonNm
PTIN	P01226185	PTIN
Phone	8179461619	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$231,568	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mercyhouse.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Mercy House provides residential housing, educational development, professional counseling, spiritual mentoring and prenatal and postpartum services for single, pregnant women.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$200,911	PYContributionsGrantsAmt
CY Contributions Grants	$231,379	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$97	PYInvestmentIncomeAmt
CY Investment Income	$189	CYInvestmentIncomeAmt
PY Other Revenue	-$18,868	PYOtherRevenueAmt
CY Other Revenue	-$27,049	CYOtherRevenueAmt
PY Total Revenue	$182,140	PYTotalRevenueAmt
CY Total Revenue	$204,519	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$85,721	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$92,574	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,279	CYTotalFundraisingExpenseAmt
PY Other Expenses	$103,050	PYOtherExpensesAmt
CY Other Expenses	$96,162	CYOtherExpensesAmt
PY Total Expenses	$188,771	PYTotalExpensesAmt
CY Total Expenses	$188,736	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,631	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,783	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,797	TotalAssetsBOYAmt
Total Assets EOY	$31,367	TotalAssetsEOYAmt
Total Liabilities BOY	$15,026	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,813	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,771	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,554	NetAssetsOrFundBalancesEOYAmt
Mission	To provide single, pregnant women with a safe, nurturing home, pregnancy care, life skills training and Christian discipleship in order to establish a solid foundation for two lives.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$153,830	ExpenseAmt
Desc	Objective:Mercy House serves adult single pregnant women who are homeless or in a situation of duress. Our typical resident is 18 to 25 years old. We provide residential housing in a small group home. We also provide educational assistance, either GED or other certifications and studies, as well as emotional and spititual support through our residential house parents, professional counselors, mentors and many other volunteers. Our current residential home houses up to four women at a time, and we typically serve about 10 to 12 women per year. When possible, we will also extend our services through shepherding host homes, which are private families who house a woman while we provide services to her. This is an ideal situation for women who may be using a local adoption service and are planning to place their babies with an adoptive family.Our goal for each woman we serve is to graduate our program with a healthy baby and feeling equipped to parent, with improved life skills and plans for her independent support through work or schooling.Our residents may stay in the home for up to 6 months after birth, during which time we assist with applications for securing longer-term housing and program assistance, thus helping her move into a self-sufficient and responsible lifestyle. About half of our clients receive donated vehicles upon graduation.In 2015, we extended the shepherding home option to our graduating residents for a care option AFTER the birth of the baby. The purpose is to provide closer supervision during next steps for younger graduates who need more help and accountability.We believe living with a family in a close-knit and loving environment is essential to the process of learning how to effectively mother a child.Our goals are significantly supported by various volunteer groups as well as individuals, and their myriad services are evident in our specific program accomplishments outlined below:Summary of Program Accomplishments:During this fiscal year, seven individuals entered the program, one of which exited almost immediately due to an improved family siuation. Based on the remaining six girls, here is a summary of accomplishements with them:1) Four babies were delivered while at Mercy House--two were delievered after leaving.2) The remaining four residents stayed on the premises receiving all the benefits of housing and education for an average of 200 days.3) Residents received an average of ten visits with a certified midwife.4) Each received an average of eleven chiropractic visits.5) They received an average of 18 counseling sessions.6) All particiated weekly in Bible study, daily devlotionals and Sunday worship services.7) All of the residents were assigned a mentor to assist them with their spiritual and program goals.8) All residenets particiated in a local support group, Embrace Grace, attending anywhere from 10 to 12 sessions each. Embrace Grace provides emotional, practical and spiritual support for pregnant, single young women. 9) All residents received adoption counseling.10)Six residents took the Gallup Strength Finders Test11)They all accomplished our in-house "Earn While You Learn" curriculum and, consequently, six of them earned a baby shower.12)Four residents attended breast feeding classes.13)Four of the residents attended childbirth classes.14)All of the residents attended life skills classes.15)Six of the residents attended a car seat safety course.16)One of the residents received dental care.17)Two of the residents received care from an optometrist.18)Four of the residents attended financial planning classes19)Four of the residents received infant/adult CPR certification20)Two of the residents obtained their driver's licenses.21)Two of our residents partially completed her high school GED22)Six of the residents completed at least two sessions of nutritional training.23)All residents were assisted in obtaining Medicaid, Food Stamps and WIC.	Desc
Total Program Service Expenses	$153,830	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	5	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	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	Beverly Hallett	PersonNm
Phone	8179461619	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6504 Horseshoe Bnd	AddressLine1Txt
City	Colleyville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76034	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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	Key EmployeeKeyEmployeeInd
Susan Hulet
Executive Dir.	40.00	0.00	Yes (X)	$18,596	$0	$0
Michael Harkins
Director	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Beverly Hallett
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
David Erdner
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jon Blume
President	1.00	0.00	Yes (X)	$0	$0	$0
Leigh Wambsganss
Director	1.00	0.00	Yes (X)	$0	$0	$0
Shanika Boykin
Director	1.00	0.00	Yes (X)	$0	$0	$0
Saundra Halstead
Secretary	1.00	0.00		$0	$0	$0	Yes (X)
David Sawyer
Director of Operations	50.00	0.00		$19,138	$0	$0		Yes (X)
Kristi Sawyer
House Parent	50.00	0.00		$12,031	$0	$0		Yes (X)
Tammy Bailey
Family Worker	40.00	0.00		$35,718	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,483	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
Fundraising	$91,225	FundraisingAmt
All Other Contributions	$140,154	AllOtherContributionsAmt
Total Contributions	$231,379	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189	TotalRevenueColumnAmt
Exclusion	$189	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$91,225	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,049	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,049	TotalRevenueColumnAmt
Exclusion	-$27,049	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	$204,519	TotalRevenueColumnAmt
Exclusion	-$26,860	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	$18,000	TotalAmt
Program Services	$6,300	ProgramServicesAmt
Management And General	$4,500	ManagementAndGeneralAmt
Fundraising	$7,200	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	$67,995	TotalAmt
Program Services	$62,548	ProgramServicesAmt
Management And General	$4,524	ManagementAndGeneralAmt
Fundraising	$923	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,579	TotalAmt
Program Services	$6,052	ProgramServicesAmt
Management And General	$438	ManagementAndGeneralAmt
Fundraising	$89	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	$0	TotalAmt

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	$10,593	TotalAmt
Fundraising	$10,593	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,341	TotalAmt
Management And General	$1,341	ManagementAndGeneralAmt

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	$57,008	TotalAmt
Program Services	$57,008	ProgramServicesAmt

Travel TravelGrp

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

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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,340	TotalAmt
Program Services	$3,440	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Client Expenses	$16,125	$16,125
Volunteer expenses	$2,270	$2,042	$114	$114
Merchant fees	$1,963		$1,963
Other administrative expense	$1,622		$1,622

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Program Services	$315	ProgramServicesAmt
Management And General	$225	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,736	TotalAmt
Program Services	$153,830	ProgramServicesAmt
Management And General	$15,627	ManagementAndGeneralAmt
Fundraising	$19,279	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,816	BOYAmt
EOY	$2,890	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,255	BOYAmt
EOY	$16,788	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)
BOY	$13,597	BOYAmt
EOY	$8,559	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,129	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,129	BOYAmt
EOY	$3,129	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,797	BOYAmt
EOY	$31,367	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,026	BOYAmt
EOY	$1,813	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,026	BOYAmt
EOY	$1,813	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$13,771	BOYAmt
EOY	$29,554	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,771	BOYAmt
EOY	$29,554	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,797	BOYAmt
EOY	$31,367	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,783	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	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	$59,272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,329	CurrentTaxYearAmt
Total	$670,046	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	$59,272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,774	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,329	CurrentTaxYearAmt
Total	$670,046	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$170,214	SubstantialContributorsTotAmt
Public Support Total170	$499,832	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189	CurrentTaxYearAmt
Total	$810	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$670,856	TotalSupportAmt
Public Support CY170	0.74510	PublicSupportCY170Pct
Public Support PY170	0.67790	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,355	InvestmentCostOrOtherBasisAmt
Book Value	$2,355	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$774	InvestmentCostOrOtherBasisAmt
Book Value	$774	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,129	TotalBookValueLandBuildingsAmt

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	Dinner	Event1Nm
Gross Receipts Event1	$91,225	GrossReceiptsEvent1Amt
Charitable Contri Event1	$91,225	CharitableContriEvent1Amt
Rent Facility Costs Event1	$15,040	RentFacilityCostsEvent1Amt
Entertainment Event1	$10,248	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,761	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$91,225	GrossReceiptsTotalAmt
Charitable Contributions Tot	$91,225	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$15,040	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$10,248	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,761	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,049	DirectExpenseSummaryEventsAmt
Net Income Summary	-$27,049	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The content of the Form 990 is reviewed and verified with the Executive Director before finalization. Pertinent issues and comments are made at the Board Meeting prior to the filing of the return and copies are provided to each member of the Board.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Executive Director salary is set annually at a Board Meeting where the annual budget is reveiwed, discussed, and ultimately approved by majority consent. Any modification to salary must be approved by majority consent at the appropriate Board Meeting.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Salaries of all employees, whether key employees or regular staff are set in advance for the year based on a approved annnual budget. Any modifications are approved by majority (and generally unanimous) vote by the Board.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All organizational documents and financial statements and records are available for public inspection in the office of the ministry. There have been no requests for review of those reocrds or copies made during this tax year.
Filing of 1098C	Donee is given a written acknowledgement with the same information as the 1098C. All vehicles donated have been promptly conveyed to the clients served in the ministry
Implemenation of Additional Policies and Procedures	New policies have been implemented in this last reporting year including both a Code of Conduct and Ethics and a Gift Acceptance and Conflict of Interest Policy.