DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE (EIN 06-1734338)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-06
IRS object ID: 201541269349301779
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
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-06T15:12:13-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAZE & ASSOCIATES	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3478 BUSKIRK AVE STE 215	AddressLine1
City	PLEASANT HILL	City
State	CA	State
ZIP Code	945234346	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061734338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALY CITY PENINSULA PARTNERSHIP	BusinessNameLine1
Business Name Line2	COLLABORATIVE	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	DALY	BusinessNameControlTxt
Phone	4152942635	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	723 PRICE STREET	AddressLine1
City	DALY CITY	City
State	CA	State
ZIP Code	94014	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA BOHM	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VIKKI C RODRIGUEZ	PreparerPersonNm
PTIN	P00685455	PTIN
Phone	9259300902	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Gross Receipts	$1,733,509	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DCPARTNERSHIP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE (DCPPC) WAS FORMED TO PROMOTE AND FACILITATE COLLABORATIVE EFFORTS TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO HEALTH, EDUCATION AND SOCIAL SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	152	TotalEmployeeCnt
Total Volunteers	410	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,626,375	PYContributionsGrantsAmt
CY Contributions Grants	$1,733,447	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$62	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,626,375	PYTotalRevenueAmt
CY Total Revenue	$1,733,509	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$831,198	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$924,657	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$826,792	PYOtherExpensesAmt
CY Other Expenses	$768,971	CYOtherExpensesAmt
PY Total Expenses	$1,657,990	PYTotalExpensesAmt
CY Total Expenses	$1,693,628	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,615	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,881	CYRevenuesLessExpensesAmt
Total Assets BOY	$767,850	TotalAssetsBOYAmt
Total Assets EOY	$791,072	TotalAssetsEOYAmt
Total Liabilities BOY	$40,920	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,261	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$726,930	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$766,811	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE DALY CITY PENINSULA PARTNERSHIP COLLABORATIVE (DCPPC) WAS FORMED TO PROMOTE AND FACILITATE COLLABORATIVE EFFORTS TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO HEALTH, EDUCATION AND SOCIAL SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,038,249	ExpenseAmt
Revenue	$520,401	RevenueAmt
Desc	(EXPENSES $ 1,038,249 INCLUDING GRANTS OF $ 0) (REVENUES $ 520,401)AFTER SCHOOL ACADEMIC PROGRAMSTHE KINDERGARTEN READINESS SUMMER PROGRAM SERVES CHILDREN WHO HAVE NOT ATTENDED A CURRICULUM BASE PRESCHOOL PROGRAM AND/OR ARE ENGLISH LANGUAGE LEARNERS AND WILL BE ENTERING KINDERGARTEN IN THE FALL. THE PROGRAM FOCUSES ON BASIC ACADEMIC PREPAREDNESS AND APPROPRIATE CLASSROOM BEHAVIOR. THE CHILDREN ALSO MEET THEIR KINDERGARTEN TEACHER.THE LITERACY TUTORING AFTER SCHOOL PROGRAM SERVES CHILDREN WHO ARE BEHIND THEIR GRADE LEVEL IN LITERACY. STUDENTS ARE REFERRED TO THE PROGRAM BY THEIR CLASSROOM TEACHERS. TUTORS PROVIDE SPECIALIZED ATTENTION HELPING STUDENTS TO BECOME BETTER LEARNERS.THE HOMEWORK ASSISTANCE PROGRAM PROVIDES STRUCTURE, SPACE, AND SUPERVISION TO CHILDREN WHO HAVE A HISTORY OF LOW HOMEWORK COMPLETION AND/OR POOR QUALITY ASSIGNMENTS. THE GOAL IS TO DEVELOP BETTER STUDY SKILLS AND HABITS TO INCREASE THE RATE OF COMPLETION AND OVERALL QUALITY OF HOMEWORK. INSTRUCTIONAL AIDES CONDUCT THE PROGRAM. STUDENTS ARE REFERRED TO THE PROGRAM BY THEIR CLASSROOM TEACHERS.ENRICHMENT CLASSES INTRODUCE LIFE-LONG LEARNING OPPORTUNITIES TO CHILDREN. A WIDE VARIETY OF CLASSES PROVIDE PERSONAL ENRICHMENT FOR STUDENTS ALLOWING THEM TO DEVELOP NEW SKILLS AND/OR INTERESTS WHILE MOTIVATING THEM TO DO BETTER IN SCHOOL. CLASSES INCLUDE DANCE, MUSIC, ART, SCIECE, AND OTHER ENJOYABLE CLASSES.ALL AFTER SCHOOL PROGRAMS ARE OFFERED AT THE FIFTEEN SCHOOLS WITHIN DALY CITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$372,905	ExpenseAmt
Revenue	$432,503	RevenueAmt
Desc	COMMUNITY ACTION RESPONSE TEAM/DIFFERENTIAL RESPONSE PROGRAMTHE COMMUNITY ACTION RESPONSE TEAM (CART) ARE DEDICATED PROFESSIONALS WHO CURRENTLY ADMINISTER THE DIFFERENTIAL RESPONSE PROGRAM (DR). DR IS AN INTENSIVE WRAP-AROUND HOME PRESERVATION PROGRAM THAT OFFERS IN DEPTH CASE MANAGEMENT WITH FAMILIES IN NEED. ONE HUNDRED PERCENT (100%) OF THE REFERRAL FAMILIES COME FROM SAN MATEO COUNTY'S CHILDREN PROTECTIVE SERVICES. CART STAFF WORKS WITH THE FAMILIES, USUALLY IN CRISIS MODE, UP TO SIX MONTHS TO HELP STABILIZE THE SITUATION. THE PROGRAM SERVES DALY CITY AND THE NORTHERN REGION OF SAN MATEO COUNTY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$100,181	ExpenseAmt
Revenue	$47,175	RevenueAmt
Desc	OUR SECOND HOME (OSH) EARLY CHILDHOOD FAMILY RESOURCE CENTEROSH IS DALY CITY'S FIRST COMMUNITY CENTER DEDICATED TO HELPING RAISE YOUNG CHILDREN. WORKING WITH FAMILIES AND CAREGIVERS WITH CHILDREN, PRENATAL THROUGH FIVE YEARS OF AGE, OSH OFFERS A VARIETY OF FREE SERVICES INCLUDING INDIVIDUAL AND FAMILY THERAPY, PARENT AND PROVIDER WORKSHOPS, HEALTH AND DEVELOPMENT SCREENINGS, RESOURCE LIBRARY, PLAY GROUPS, NUTRITION WORKSHOPS AND MUCH MORE. THE CENTER PROMOTES HEALTHY DEVELOPMENT, ACADEMIC READINESS AND SAFETY AND SERVES DALY CITY AND SAN MATEO COUNTY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$47,664	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$68,229	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,558,999	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	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	Yes (true)	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	152	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
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAT BOHM	PersonNm
Phone	6503013305	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 PRICE ST	AddressLine1
City	DALY CITY	City
State	CA	State
ZIP Code	940142163	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DIANA RUMNEY
BOARD PRESIDENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DR JOI BLAKE
VICE PRESIDENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAULA STILLMAN
BOARD TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA PACE
BOARD SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANN SIMS
PAST PRESIDENT	2.00	0.00	Yes (X)		$0	$0	$0
JENNIFER GROSS
Director	2.00	0.00	Yes (X)		$0	$0	$0
RABBI JAY MILLER
Director	2.00	0.00	Yes (X)		$0	$0	$0
MARK KOKOLETSOS
Director	2.00	0.00	Yes (X)		$0	$0	$0
EMILY ROBERTS
Director	2.00	0.00	Yes (X)		$0	$0	$0
AJ TITONG
Director	2.00	0.00	Yes (X)		$0	$0	$0
VICKI VINCULADO
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
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
Government Grants	$690,776	GovernmentGrantsAmt
All Other Contributions	$1,042,671	AllOtherContributionsAmt
Noncash Contributions	$581,922	NoncashContributionsAmt
Total Contributions	$1,733,447	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62	RelatedOrExemptFuncIncomeAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	$1,733,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62	RelatedOrExemptFuncIncomeAmt

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	$0	TotalAmt

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	$900,153	TotalAmt
Program Services	$802,683	ProgramServicesAmt
Management And General	$97,470	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,504	TotalAmt
Program Services	$23,660	ProgramServicesAmt
Management And General	$844	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

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

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	$30,541	TotalAmt
Program Services	$10,286	ProgramServicesAmt
Management And General	$20,255	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,352	TotalAmt
Program Services	$18,610	ProgramServicesAmt
Management And General	$742	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	$3,722	TotalAmt
Program Services	$3,722	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,600	TotalAmt
Program Services	$10,600	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$5,259	TotalAmt
Program Services	$2,661	ProgramServicesAmt
Management And General	$2,598	ManagementAndGeneralAmt

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	$14,103	TotalAmt
Program Services	$14,103	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,220	TotalAmt
Management And General	$8,220	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONATED SNACKS AND SUPPLIES	$581,922	$581,922
EDUCATION & TRAINING	$68,494	$68,253	$241
COMMUNICATIONS	$16,401	$15,801	$600
SPECIAL DEPARTMENTAL	$9,707	$6,398	$3,309

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$650	TotalAmt
Program Services	$300	ProgramServicesAmt
Management And General	$350	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,693,628	TotalAmt
Program Services	$1,558,999	ProgramServicesAmt
Management And General	$134,629	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$203,529	BOYAmt
EOY	$148,239	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,019	BOYAmt
EOY	$215,548	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	$2,122	BOYAmt
EOY	$4,207	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$550,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,922	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$437,180	BOYAmt
EOY	$423,078	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	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$767,850	BOYAmt
EOY	$791,072	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,831	BOYAmt
EOY	$4,693	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,089	BOYAmt
EOY	$19,568	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,920	BOYAmt
EOY	$24,261	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$612,422	BOYAmt
EOY	$586,636	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,508	BOYAmt
EOY	$180,175	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$726,930	BOYAmt
EOY	$766,811	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$767,850	BOYAmt
EOY	$791,072	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$39,881	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,671,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,487,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,349,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,057,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,151,525	CurrentTaxYearAmt
Total	$6,718,154	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	$1,671,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,487,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,349,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,057,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,151,525	CurrentTaxYearAmt
Total	$6,718,154	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$6,718,154	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	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	$6,718,154	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$550,000	OtherCostOrOtherBasisAmt
Depreciation	$126,922	DepreciationAmt
Book Value	$423,078	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$423,078	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$19,566
Rounding	$2

Field	Value	IRS element (for citing)
Total Liability	$19,568	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,885,337	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$151,828	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$151,828	RevenueNotReportedAmt
Revenue Subtotal	$1,733,509	RevenueSubtotalAmt
Total Revenue Per Form990	$1,733,509	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,845,456	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$151,828	DonatedServicesUseFcltsAmt
Expenses Not Reported	$151,828	ExpensesNotReportedAmt
Expenses Subtotal	$1,693,628	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,693,628	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Noncash Contributions Rpt F990	$581,922	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FEDERAL RATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: (EXPENSES $ 47,664 INCLUDING GRANTS OF $ 0) (REVENUES $ 68,229)HEALTHY AGING RESPONSE TEAM (HART)A COLLABORATIVE EFFORT OF LOCAL ORGANIZATIONS THAT HAVE COME TOGETHER TO SERVE THE RAPIDLY CHANGING NEEDS OF ADULTS 50+ AND PERSONS WITH DISABILITIES. HART PROMOTES A SENSE OF COMMUNITY-BUILDING BY HAVING NEIGHBORS HELPING NEIGHBORS.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION SETS REASONABLE COMPENSATION LEVELS BASED ON INDUSTRY STANDARDS. ACCEPTANCE AND APPROVAL MADE BY THE GOVERNING BOARD. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED TO ASSIST IN THE PROCESS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.