BETA

RIM FAMILY SERVICES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RIM FAMILY SERVICES INC (EIN 33-0496148)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-23
IRS object ID
201530239349300833
Schema version
2013v4.0
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)
Return2015-01-23T15:46:57-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AHERN ADCOCK DEVLIN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12155 CHICAGO AVENUE SUITE 100AddressLine1
CityRIVERSIDECity
StateCAState
ZIP Code92507ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330496148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIM FAMILY SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRIMFBusinessNameControlTxt
Phone9093361800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 578AddressLine1
CitySKY FORESTCity
StateCAState
ZIP Code923850578ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA ELLSWORTHPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone9093361493PhoneNum
Signature2015-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA S DEVLINPreparerPersonNm
PTINP00074170PTIN
Phone9516830672PhoneNum
Preparation2015-01-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA ELLSWORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1604AddressLine1
CityRUNNING SPRINGSCity
StateCAState
ZIP Code92382ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,350,454GrossReceiptsAmt
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 MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES AND FAMILY STRENGTHENING PROGRAMS FOR 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$12,078PYContributionsGrantsAmt
CY Contributions Grants$5,913CYContributionsGrantsAmt
PY Program Service Revenue$836,322PYProgramServiceRevenueAmt
CY Program Service Revenue$1,328,468CYProgramServiceRevenueAmt
PY Investment Income$245PYInvestmentIncomeAmt
CY Investment Income$79CYInvestmentIncomeAmt
PY Other Revenue$6,845PYOtherRevenueAmt
CY Other Revenue$15,994CYOtherRevenueAmt
PY Total Revenue$855,490PYTotalRevenueAmt
CY Total Revenue$1,350,454CYTotalRevenueAmt
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$649,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,066,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$236,973PYOtherExpensesAmt
CY Other Expenses$283,991CYOtherExpensesAmt
PY Total Expenses$886,822PYTotalExpensesAmt
CY Total Expenses$1,350,533CYTotalExpensesAmt
PY Revenues Less Expenses-$31,332PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79CYRevenuesLessExpensesAmt
Total Assets BOY$672,814TotalAssetsBOYAmt
Total Assets EOY$680,000TotalAssetsEOYAmt
Total Liabilities BOY$59,984TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$612,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$612,751NetAssetsOrFundBalancesEOYAmt
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$319,813ExpenseAmt
Revenue$333,683RevenueAmt
DescFAMILY RESOURCE CENTER (FRC)THIS WAS THE FIRST YEAR OF OPERATIONS FOR THIS PROGRAM. THE PROGRAM IS FULLY FUNCTIONAL AND WIDELY SUPOORTED BY OUR COMMUNITY. THE TRANSITION TO INDEPENDENCE PROGRAM HELPED APPROXIMATELY 70 YOUTH PREPARE FOR ADULTHOOD, COLLEGE, AND DAILY LIFE SKILLS. SEVERAL GRADUATES OF THE PROGRAM ARE NOW ENROLLED IN COLLEGE. STRENGTHENING FAMILIES PROGRAM MET IT'S REQUIRED UNITS AND HAS HELPED MANY FAMILIES ESPECIALLY IN THE ELAC COMMUNITIES. STAFF HAVE PROVIDED SUCCESSFUL AFTER SCHOOL ART PROGRAMS AS WELL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$179,772ExpenseAmt
Revenue$192,439RevenueAmt
DescSTUDENT ASSISTANCE PROGRAMS (SAP):THE 2013-2014 YEAR MARKED THE FOURTH 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 2013 STUDENT WELLNESS CONFERENCE AND LOOK TO HAVE A GREAT SHOWING AT THE 2014 CONFERENCE.OUR PROGRAM DIRECTOR HAS BEEN INVITED TO AND PARTICIPATES IN 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.THE ORGANIZATION HELPED FACILITATE THIS YEAR'S SYNERGY DAY. THIS HELPS YOUTH RECOGNIZE THE THINGS THEY HAVE IN COMMON WITH OTHER STUDENTS AND HELPS IMPROVE SCHOOL CLIMATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$170,707ExpenseAmt
Revenue$186,186RevenueAmt
DescPRIMARY PREVENTION:OUR PREVENTION DEPARTMENT HAS HAD A VERY SUCCESSFUL YEAR. WE CONTINUED TO SUPPORT THE RIM COMMUNITIES FOR YOUTH COALITION THAT NOW HAS OVER 78 ADULT AND 140 TEEN MEMBERS, INCLUDING KEY COMMUNITY STAKEHOLDERS FROM OUR AREA. PARTNERS INCLUDE ALL THREE OF OUR AREA'S COUNTY LIBRARIES, OUR LOCAL CHAMBERS OF COMMERCE, OUR LOCAL SHERIFF'S DEPARTMENT, OUR LOCAL CALIFORNIA HIGHWAY PATROL DEPARTMENT AND OTHER NON-PROFIT ORGANIZATIONS THAT DO OUTREACH IN OUR COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$584,782ExpenseAmt
Revenue$630,386RevenueAmt
DescOTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: PARENTS AS TEACHERS, OUTPATIENT TEEN AND ADULT ALCOHOL AND DRUG TREATMENT PROGRAMS, CHILD ABUSE PREVENTION INTERVENTION AND TREATMENT PROGRAM, DUI/PC 1000 PROGRAMS, FAMILY AND INDIVIDUAL THERAPY, AND FAMILY IN CRISIS COUNSELING PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$584,782TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$630,386TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,255,074TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
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
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 HUNTBusinessNameLine1
FieldValueIRS element (for citing)
Phone9093361800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 578AddressLine1
CitySKY FORESTCity
StateCAState
ZIP Code923850578ZIPCode
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
CAROL KINZEL
DIRECTOR1.00Yes (X)$0$0$0
JOAN MOSELEY
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE OBREGON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA ELLSWORTH
CHAIRMAN1.00$0$0$0Yes (X)
BEN BAKER
VICE CHAIRPERSON1.00$0$0$0Yes (X)
LESLIE BRAMSON
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$4,284FederatedCampaignsAmt
All Other Contributions$1,629AllOtherContributionsAmt
Total Contributions$5,913TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENTAL GRANTS624100$1,228,073$1,228,073
PROGRAM SERVICE FEES624100$90,395$90,395
OTHER GRANTS624100$10,000$10,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,328,468TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79TotalRevenueColumnAmt
Exclusion$79ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,768FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,768TotalRevenueColumnAmt
Exclusion$1,768ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business624100BusinessCd
Total Revenue Column$14,226TotalRevenueColumnAmt
Related Or Exempt Func Income$14,226RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,226OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,350,454TotalRevenueColumnAmt
Related Or Exempt Func Income$1,342,694RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,847ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,674TotalAmt
Program Services$81,580ProgramServicesAmt
Management And General$7,094ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$822,860TotalAmt
Program Services$769,992ProgramServicesAmt
Management And General$52,868ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,085TotalAmt
Program Services$15,878ProgramServicesAmt
Management And General$1,207ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,117TotalAmt
Program Services$50,081ProgramServicesAmt
Management And General$4,036ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,806TotalAmt
Program Services$77,660ProgramServicesAmt
Management And General$6,146ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$352ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,340TotalAmt
Program Services$18,777ProgramServicesAmt
Management And General$1,563ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,443TotalAmt
Program Services$2,291ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,937TotalAmt
Program Services$10,827ProgramServicesAmt
Management And General$1,110ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,546TotalAmt
Program Services$7,059ProgramServicesAmt
Management And General$487ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,140TotalAmt
Program Services$35,749ProgramServicesAmt
Management And General$3,391ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,832TotalAmt
Program Services$18,435ProgramServicesAmt
Management And General$2,397ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,225TotalAmt
Program Services$40,989ProgramServicesAmt
Management And General$3,236ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$55,432$50,624$4,808
BUILDING CLEANING$17,462$16,127$1,335
EDUCATION$10,727$10,102$625
PRINTING$9,432$8,822$610

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,975TotalAmt
Program Services$39,729ProgramServicesAmt
Management And General$4,246ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,350,533TotalAmt
Program Services$1,255,074ProgramServicesAmt
Management And General$95,459ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,793BOYAmt
EOY$211,038EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,761BOYAmt
EOY$149,370EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$19,818EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$490,229LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$190,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$291,110BOYAmt
EOY$299,774EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$672,814BOYAmt
EOY$680,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,664BOYAmt
EOY$6,252EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,561EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,320BOYAmt
EOY$55,436EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,984BOYAmt
EOY$67,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$612,830BOYAmt
EOY$612,751EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,830BOYAmt
EOY$612,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$672,814BOYAmt
EOY$680,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79ReconcilationRevenueExpnssAmt
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$910,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,616CurrentTaxYearMinus1YearAmt
Current Tax Year$1,243,986CurrentTaxYearAmt
Total$4,451,352TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$910,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,616CurrentTaxYearMinus1YearAmt
Current Tax Year$1,243,986CurrentTaxYearAmt
Total$4,451,352TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,451,352PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$14,226CurrentTaxYearAmt
Total$24,603TotalAmt
FieldValueIRS element (for citing)
Total Support$4,475,955TotalSupportAmt
Gross Receipts Rltd Activities$394,059GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99450PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
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$29,598DepreciationAmt
Book Value$205,183BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,267OtherCostOrOtherBasisAmt
Depreciation$34,883DepreciationAmt
Book Value$24,384BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,949OtherCostOrOtherBasisAmt
Depreciation$125,846DepreciationAmt
Book Value$29,103BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,100OtherCostOrOtherBasisAmt
Depreciation$128DepreciationAmt
Book Value$1,972BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$299,774TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL EXPENSES$36,219
ACCRUED VACATION LIABILITY$19,217
FieldValueIRS element (for citing)
Total Liability$55,436TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,350,454TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,350,454RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,350,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,350,533TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,350,533ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,350,533TotalExpensesPerForm990Amt

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$2,552PROVIDED 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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