OPENING DOORS FOR WOMEN IN NEED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OPENING DOORS FOR WOMEN IN NEED (EIN 20-0815148)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201533209349303893
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)
Return2015-11-16T10:07:48-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752849913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES O PAUL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17408 CONTINENTAL TRAILAddressLine1Txt
CityNORTH RICHLAND HILLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200815148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPENING DOORS FOR WOMEN IN NEEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone8179232881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13507 HORNE STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCPAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8179232881PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES O PAUL CPAPreparerPersonNm
PTINP00491201PTIN
Phone8174980884PhoneNum
Preparation2015-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA STANLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13507 HORNE STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$293,038GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPENDOORS4WOMEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDING TRANSITIONAL HOUSING, EDUCATION, COUNSELING, JOB SEARCH SKILLS, EMPLOYMENT INTERVIEW READINESS, FINANCIAL MONEY MANAGEMENT, CLOTHING, AND FOOD TO WOMEN RETURNING TO SOCIETY FROM THE PRISON POPULATION. HELPING THEM TO DEVELOP THEIR SELF-ESTEEM AND HOW TO BECOME CONFIDENT AND INDEPENDENT. THIS IS A 12 MONTH PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$304,644PYContributionsGrantsAmt
CY Contributions Grants$263,124CYContributionsGrantsAmt
PY Program Service Revenue$31,653PYProgramServiceRevenueAmt
CY Program Service Revenue$29,891CYProgramServiceRevenueAmt
PY Investment Income$262PYInvestmentIncomeAmt
CY Investment Income$23CYInvestmentIncomeAmt
PY Other Revenue-$15,358PYOtherRevenueAmt
CY Other Revenue-$42,076CYOtherRevenueAmt
PY Total Revenue$321,201PYTotalRevenueAmt
CY Total Revenue$250,962CYTotalRevenueAmt
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$48,426PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$89,076CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$145,152PYOtherExpensesAmt
CY Other Expenses$113,979CYOtherExpensesAmt
PY Total Expenses$193,578PYTotalExpensesAmt
CY Total Expenses$203,055CYTotalExpensesAmt
PY Revenues Less Expenses$127,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,907CYRevenuesLessExpensesAmt
Total Assets BOY$410,030TotalAssetsBOYAmt
Total Assets EOY$430,043TotalAssetsEOYAmt
Total Liabilities BOY$31,455TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$378,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$426,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPENING DOORS FOR WOMEN IN NEED FACILITATES THE SUCCESSFUL REINTEGRATION OF WOMEN RETURNING FROM INCARCERATION BY HELPING TO SUSTAIN THEIR BASIC LIVING NEEDS AS THEY NAVIGATE THE PROCESS OF GETTING REESTABLISHED INTO SOCIETY. OPENING DOORS FOR WOMEN IN NEED PROVIDES A SAFE ENVIRONMENT, CLOTHING, FOOD, EDUCATIONAL RESOURCES, COUNSELING AND THE RESOURCES TO HELP THEM OBTAIN EMPLOYMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$163,121ExpenseAmt
Revenue$29,891RevenueAmt
DescTRANSITIONAL HOUSING - PROVIDING SAFE, CLEAN TRANSITIONAL HOUSING FOR THE WOMEN IN THE OPENING DOORS FOR WOMEN NEED PROGRAM IS AN ESSENTIAL NEED FOR OUR CLIENTS. THEY ARE DESTITUTE AND HAVE NOWHERE TO GO ONCE RELEASED FROM PRISON. FOR SOME THE ONLY OPTION IS TO RETURN BACK INTO THE SITUATIONS THAT SENT THEM TO PRISON. EXPENSES OF THIS PROGRAM INCLUDE UTILITIES, MAINTENANCE, AND UPKEEP OF THE PROPERTIES. THE WOMEN ARE IN THIS PROGRAM FOR 12 MONTHS DURING WHICH THEY HAVE STRICT HOUSING RULES AND GOALS REQUIREMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNEHEMIAH PROJECT - REENTRY JOB TRAINING AND COUNSELING. IN 2013 THE ORGANIZATION BEGAN THE RENOVATION OF AN EXISTING BUILDING IN THE COMO COMMUNITY. IT WILL BE USED TO HOUSE THE BACK TO WORK INITIATIVE WITH THE GOAL OF ASSISTING THE WOMEN IN THE OPENING DOORS FOR WOMEN IN THE PROGRAM ALONG WITH MALE EX-OFFENDERS IN THE COMMUNITY. OPENING DOORS FOR WOMEN IN NEED WILL PARTNER WITH EXISTING RESOURCES TO BRING JOB SEARCH TRAINING, COUNSELING, AND VOCATIONAL SCHOOL INFORMATION INTO THE COMMUNITY. BECAUSE OF THE HIGH UNEMPLOYMENT RATE AND HIGH PERCENTAGE OF PAROLEES RELEASED IN THE 76107 ZIP CODE, THIS PROJECT WILL HELP TO GIVE ANOTHER OPTION TO THE EX-OFFENDER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFOOD AND COMMUNITY GARDEN PROGRAM - OPENING DOORS FOR WOMEN IN NEED TEXT APPROACH THAT IF WE CAN TEACH THE COMMUNITY THE IMPORTANCE OF HEALTHY EATING AND BRING AWARENESS TO THE IMPORTANCE OF A HEALTHY DIET IT WILL HELP TO COMBAT DIABETES AND HYPERTENSION IN THE COMMUNITY. OPENING DOORS FOR WOMEN IN NEED HELP TO EDUCATE SCHOOLCHILDREN IN THE COMMUNITY ON HOW TO GARDEN AND WHY IT IS IMPORTANT TO EAT HEALTHY. OPENING DOORS FOR WOMEN IN NEED ALSO WORKS WITH THE COMO COMMUNITY CENTER'S SENIOR CITIZENS PROGRAM. THE SENIOR CITIZENS HELP IN THE GARDEN AND THEY ARE WELCOME TO THE FRESH PRODUCE GROWN. THIS ALSO HELPS THEM TO GET EXERCISE TO STAY FIT WHEN VOLUNTEERING IN THE GARDEN. THE FOOD PANTRY PROGRAM PARTNERS WITH THE TARRANT AREA FOOD BANK TO PROVIDE RESOURCES TO THE COMMUNITY. THE PRODUCE GROWN IN THE FOOD GARDEN IS ALSO PROVIDED TO THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$163,121TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Mem0BusinessRlnWithFamMemInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8179232881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13507 HORNE STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDRA SPURRIER
CHAIR0.00Yes (X)Yes (X)$0$0$0
FRANK THOMAS
TREASURER0.00Yes (X)Yes (X)$0$0$0
DOROTHY DEBOSE
FINANCE COMMITTEE CHAIR0.00Yes (X)Yes (X)$0$0$0
DAWN LEWIS
DIRECTOR0.00Yes (X)$0$0$0
TREASA LANE
DIRECTOR0.00Yes (X)$0$0$0
MONICA CALHOUN
DIRECTOR0.00Yes (X)$0$0$0
ALETHA OLIVAREZ
DIRECTOR0.00Yes (X)$0$0$0
DAVID BUTCHER
DIRECTOR0.00Yes (X)$0$0$0
SONJIA DICKERSON
DIRECTOR0.00Yes (X)$0$0$0
SANDRA STANLEY
CHIEF EXECUTIVE OFFICER40.00Yes (X)$41,406$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,406TotalReportableCompFromOrgAmt
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
Fundraising$76,562FundraisingAmt
All Other Contributions$186,562AllOtherContributionsAmt
Total Contributions$263,124TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESALE SHOP453310$14,579$14,579
TUITION AND FEES611420$12,386$12,386
OTHER INCOME624200$2,926$2,926
FieldValueIRS element (for citing)
Total Program Service Revenue$29,891TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Exclusion$23ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$76,562ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,076FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,076TotalRevenueColumnAmt
Exclusion-$42,076ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,962TotalRevenueColumnAmt
Related Or Exempt Func Income$29,891RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$42,053ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$41,406TotalAmt
Program Services$33,125ProgramServicesAmt
Management And General$8,281ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,340TotalAmt
Program Services$33,072ProgramServicesAmt
Management And General$8,268ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,330TotalAmt
Program Services$5,064ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,260TotalAmt
Program Services$5,260ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56TotalAmt
Management And General$56ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$420TotalAmt
Management And General$420ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,089TotalAmt
Program Services$3,089ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,653TotalAmt
Program Services$2,653ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FACILITIES AND EQUIPMEN$47,101$47,101
PROGRAM ASSISTANCE$12,099$12,099
RESALE SHOP EXPENSE$11,547$11,547
TELEPHONE AND INTERNET$10,635$1,115$9,520

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,519TotalAmt
Program Services$8,996ProgramServicesAmt
Management And General$7,523ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$203,055TotalAmt
Program Services$163,121ProgramServicesAmt
Management And General$39,934ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,145BOYAmt
EOY$13,810EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,329BOYAmt
EOY$4,880EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,674BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,528BOYAmt
EOY$4,528EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$875BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$426,683LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,858LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$255,479BOYAmt
EOY$406,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$410,030BOYAmt
EOY$430,043EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,455BOYAmt
EOY$3,561EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,455BOYAmt
EOY$3,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,138BOYAmt
EOY$426,482EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,437BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,575BOYAmt
EOY$426,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$410,030BOYAmt
EOY$430,043EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,907ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$132,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,644CurrentTaxYearMinus1YearAmt
Current Tax Year$263,124CurrentTaxYearAmt
Total$1,245,327TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,644CurrentTaxYearMinus1YearAmt
Current Tax Year$263,124CurrentTaxYearAmt
Total$1,245,327TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$152,749SubstantialContributorsTotAmt
Public Support Total170$1,092,578PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$514TotalAmt
FieldValueIRS element (for citing)
Total Support$1,245,841TotalSupportAmt
Gross Receipts Rltd Activities$69,214GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87700PublicSupportCY170Pct
Public Support PY1700.86580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,255BeginningYearBalanceAmt
Other Expenditures$54,255OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$191,664ContributionsAmt
Other Expenditures$137,409OtherExpendituresAmt
End Year Balance$54,255EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$94,182ContributionsAmt
End Year Balance$94,182EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,250OtherCostOrOtherBasisAmt
Book Value$47,250BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$364,758OtherCostOrOtherBasisAmt
Depreciation$5,183DepreciationAmt
Book Value$359,575BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,675OtherCostOrOtherBasisAmt
Depreciation$14,675DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$406,825TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PREPARED BY AN EXTERNAL, INDEPENDENT ACCOUNTANT. THE RETURN IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO FILING AND IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH ADEQUATE TIME ALLOWED FOR COMMENTS OR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE BOARD IS REQUIRED TO ANNUALLY CERTIFY THAT THERE ARE NO CONFLICTS OF INTEREST OR IF THERE ARE, THEY ARE REQUIRED TO DISCLOSE IT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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