NU-HOPE ELDER CARE SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NU-HOPE ELDER CARE SERVICES INC (EIN 59-1649814)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-19
IRS object ID: 201541709349300829
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-19T14:54:02-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	435 SOUTH COMMERCE AVENUE	AddressLine1Txt
City	SEBRING	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33870	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591649814	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NU-HOPE ELDER CARE SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NU-H	BusinessNameControlTxt
Phone	8633822134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6414 US HIGHWAY 27 S	AddressLine1Txt
City	SEBRING	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33876	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACK WEBB	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8633822134	PhoneNum
Signature	2015-06-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE FOWLER	PreparerPersonNm
PTIN	P00624775	PTIN
Phone	8633851577	PhoneNum
Preparation	2015-06-07	PreparationDt

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)
Principal Officer	JACK WEBB	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6414 US HIGHWAY 27 S	AddressLine1Txt
City	SEBRING	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33876	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,723,252	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NUHOPEELDERCARE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL-BEING OF SENIORS IN HIGHLANDS AND HARDEE COUNTIES	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	105	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,915,658	PYContributionsGrantsAmt
CY Contributions Grants	$1,828,083	CYContributionsGrantsAmt
PY Program Service Revenue	$481,475	PYProgramServiceRevenueAmt
CY Program Service Revenue	$413,672	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$67	CYInvestmentIncomeAmt
PY Other Revenue	$11,701	PYOtherRevenueAmt
CY Other Revenue	$28,637	CYOtherRevenueAmt
PY Total Revenue	$2,408,834	PYTotalRevenueAmt
CY Total Revenue	$2,270,459	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,259,908	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,232,667	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$265,468	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,180,970	PYOtherExpensesAmt
CY Other Expenses	$1,066,716	CYOtherExpensesAmt
PY Total Expenses	$2,440,878	PYTotalExpensesAmt
CY Total Expenses	$2,299,383	CYTotalExpensesAmt
PY Revenues Less Expenses	-$32,044	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,924	CYRevenuesLessExpensesAmt
Total Assets BOY	$653,068	TotalAssetsBOYAmt
Total Assets EOY	$578,155	TotalAssetsEOYAmt
Total Liabilities BOY	$188,189	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$142,500	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$464,879	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$435,655	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL-BEING OF SENIORS IN HIGHLANDS AND HARDEE COUNTIES THROUGH LEADERSHIP, ADVOCACY, EDUCATION AND THE PROVISION OF SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$413,694	ExpenseAmt
Revenue	$5,485	RevenueAmt
Desc	HOME DELIVERED MEALS: PROVIDES NUTRITIONALLY-SOUND MEALS FOR ELIGIBLE PERSONS. EMPHASIS IS PLACED ON SERVING ELDERS WHO ARE AT GREATEST ECONOMIC AND SOCIAL NEED, LOW-INCOME MINORITIES AND THOSE WHO ARE AT NUTRITIONAL RISK. DURING 2014 A TOTAL OF 62,715 FROZEN/HOT HOME DELIVERED MEALS WERE PROVIDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$276,002	ExpenseAmt
Revenue	$18,303	RevenueAmt
Desc	RESPITE: IN-HOME RESPITE CARE IS THE PROVISION OF RELIEF OR REST FOR A PRIMARY CAREGIVER FROM THE CONSTANT, CONTINUED SUPERVISION AND CARE OF A FUNCTIONALLY IMPAIRED SENIOR BY PROVIDING CARE FOR THE PERSON IN THE HOME FOR A SPECIFIED PERIOD OF TIME. DURING 2014 14,494 HOURS OF RESPITE WERE PROVIDED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$245,572	ExpenseAmt
Revenue	$6,799	RevenueAmt
Desc	HOMEMAKER: HOMEMAKER SERVICE IS DEFINED AS THE ACCOMPLISHMENT OF SPECIFIC HOME MANAGEMENT DUTIES. DUTIES INCLUDE, BUT NOT LIMITED TO, HOUSEKEEPING, LAUNDRY, CLEANING REFRIGERATORS, SHOPPING ASSISTANCE AND ROUTINE HOUSEHOLD ACTIVITIES. DURING 2014 A TOTAL OF 15,412 UNITS OF SERVICE WERE PROVIDED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$668,618	ExpenseAmt
Revenue	$383,085	RevenueAmt
Desc	PROVIDE HOME AND COMMUNITY-BASED SERVICES TO THE ELDERLY FOR ADULT CASE MANAGEMENT, CASE AIDE, COMPANIONSHIP, CONGREGATE MEALS, EMERGENCY ALERT RESPONSE, PERSONAL CARE, NUTRITION EDUCATION, NUTRITION COUNSELING, OUTREACH, TRANSPORTATION, ENERGY ASSISTANCE, HEALTH SUPPORT, HOUSING IMPROVEMENT, MEDICAL SUPPLIES, AND MATERIAL AID.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$668,618	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$383,085	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,603,886	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	62	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAD STOLL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8633822134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6414 US HIGHWAY 27 S	AddressLine1Txt
City	SEBRING	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33876	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACK WEBB
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHEAL NOEL
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BUCK CHRISTIAN
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHESTER BROJEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUIS FRESQUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AL HINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETE COUGHLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CORA SCHWINGEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK STEWART
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERI CANALE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY GERVAIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
INGRA GARDNER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$64,322	$0	$4,941
BRAD STOLL
FISCAL DIRECTOR	40.00		Yes (X)	$48,336	$0	$5,878

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,658	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,819	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMFORT KEEPERS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2918 SPARTA ROAD	AddressLine1Txt
City	SEBRING	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33875	ZIPCd

Field	Value	IRS element (for citing)
Services	PROVIDES IN HOME SERVICES FOR US THAT WE	ServicesDesc
Compensation	$203,946	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$14,625	FundraisingAmt
Government Grants	$1,334,434	GovernmentGrantsAmt
All Other Contributions	$479,024	AllOtherContributionsAmt
Noncash Contributions	$442,800	NoncashContributionsAmt
Total Contributions	$1,828,083	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGED CARE FEES	624200	$347,869	$347,869
MEDICAID	624200	$65,803	$65,803

Field	Value	IRS element (for citing)
Total Program Service Revenue	$413,672	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67	TotalRevenueColumnAmt
Exclusion	$67	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,372	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,625	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,293	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,079	TotalRevenueColumnAmt
Exclusion	$11,079	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$442,500	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$442,500	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624200	BusinessCd
Total Revenue Column	$17,558	TotalRevenueColumnAmt
Exclusion	$17,558	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,558	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,270,459	TotalRevenueColumnAmt
Related Or Exempt Func Income	$413,672	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,704	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$123,477	TotalAmt
Program Services	$58,575	ProgramServicesAmt
Management And General	$52,554	ManagementAndGeneralAmt
Fundraising	$12,348	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$872,634	TotalAmt
Program Services	$521,431	ProgramServicesAmt
Management And General	$251,093	ManagementAndGeneralAmt
Fundraising	$100,110	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$157,328	TotalAmt
Program Services	$102,395	ProgramServicesAmt
Management And General	$37,186	ManagementAndGeneralAmt
Fundraising	$17,747	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,228	TotalAmt
Program Services	$50,452	ProgramServicesAmt
Management And General	$19,904	ManagementAndGeneralAmt
Fundraising	$8,872	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,162	TotalAmt
Program Services	$4,141	ProgramServicesAmt
Management And General	$16,971	ManagementAndGeneralAmt
Fundraising	$4,050	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$659,876	TotalAmt
Program Services	$659,876	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$862	TotalAmt
Management And General	$189	ManagementAndGeneralAmt
Fundraising	$673	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,412	TotalAmt
Program Services	$17,309	ProgramServicesAmt
Management And General	$10,608	ManagementAndGeneralAmt
Fundraising	$12,495	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,519	TotalAmt
Program Services	$41,153	ProgramServicesAmt
Management And General	$22,993	ManagementAndGeneralAmt
Fundraising	$54,373	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,141	TotalAmt
Program Services	$57,591	ProgramServicesAmt
Management And General	$4,467	ManagementAndGeneralAmt
Fundraising	$2,083	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,940	TotalAmt
Management And General	$5,870	ManagementAndGeneralAmt
Fundraising	$18,070	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,899	TotalAmt
Program Services	$7,242	ProgramServicesAmt
Management And General	$6,212	ManagementAndGeneralAmt
Fundraising	$16,445	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER	$98,931	$79,790	$1,579	$17,562
PROGRAM SUPPLIES	$3,641	$3,477	$43	$121
EDUCATION & TRAINING	$1,333	$454	$360	$519

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,299,383	TotalAmt
Program Services	$1,603,886	ProgramServicesAmt
Management And General	$430,029	ManagementAndGeneralAmt
Fundraising	$265,468	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$111,131	BOYAmt
EOY	$50,885	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$139,615	BOYAmt
EOY	$89,041	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$231,688	BOYAmt
EOY	$240,132	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,054	BOYAmt
EOY	$21,440	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,095	BOYAmt
EOY	$12,262	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$361,333	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$199,022	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$155,401	BOYAmt
EOY	$162,311	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,084	BOYAmt
EOY	$2,084	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$653,068	BOYAmt
EOY	$578,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$182,589	BOYAmt
EOY	$121,705	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,600	BOYAmt
EOY	$14,185	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$6,610	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,189	BOYAmt
EOY	$142,500	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$464,879	BOYAmt
EOY	$435,655	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$464,879	BOYAmt
EOY	$435,655	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$653,068	BOYAmt
EOY	$578,155	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$28,924	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$300	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$1,528,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,368,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,498,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,915,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,828,083	CurrentTaxYearAmt
Total	$8,138,730	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,793	CurrentTaxYearAmt
Total	$303,149	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,584,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,424,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,559,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,977,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,895,876	CurrentTaxYearAmt
Total	$8,441,879	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,441,879	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$67	CurrentTaxYearAmt
Total	$1,287	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,558	CurrentTaxYearAmt
Total	$18,686	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,461,852	TotalSupportAmt
Gross Receipts Rltd Activities	$4,195,130	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99760	PublicSupportCY170Pct
Public Support PY170	0.99960	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,500	OtherCostOrOtherBasisAmt
Book Value	$28,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,447	OtherCostOrOtherBasisAmt
Depreciation	$46,239	DepreciationAmt
Book Value	$102,208	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,337	OtherCostOrOtherBasisAmt
Depreciation	$44,129	DepreciationAmt
Book Value	$14,208	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,049	OtherCostOrOtherBasisAmt
Depreciation	$108,654	DepreciationAmt
Book Value	$17,395	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$162,311	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,348,245	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$67,793	DonatedServicesAndUseFcltsAmt
Other Revenue	$10,293	OtherRevenueAmt
Revenue Not Reported	$78,086	RevenueNotReportedAmt
Revenue Subtotal	$2,270,159	RevenueSubtotalAmt
Other Revenues Not Included	$300	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$300	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,270,459	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,377,469	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$67,793	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,293	OtherExpensesIncludedAmt
Expenses Not Reported	$78,086	ExpensesNotReportedAmt
Expenses Subtotal	$2,299,383	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,299,383	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE AGENCY HAS QUALIFIED WITH THE INTERNAL REVENUE SERVICE AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE AGENCY IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE AGENCY FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE AGENCY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 10,293.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONATED BOAT 300.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 10,293.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$24,180	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,625	CharitableContriEvent1Amt
Gross Revenue Event1	$9,555	GrossRevenueEvent1Amt
Cash Prizes Event1	$608	CashPrizesEvent1Amt
Non Cash Prizes Event1	$200	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,484	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$312	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,123	OtherDirectExpensesEvent1Amt
Event2	CLAY SHOOT	Event2Nm
Gross Receipts Event2	$11,817	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$11,817	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,566	RentFacilityCostsEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$35,997	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,625	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,372	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$608	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$200	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$7,050	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$312	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,123	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,293	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,079	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$442,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE WILL CONSIST OF THE ELECTED OFFICERS AND THE IMMEDIATE PAST PRESIDENT OF THE CORPORATION. THIS COMMITTEE WILL ACT ON MATTERS THAT WOULD ORDINARILY GO TO THE FULL BOARD ONLY IN AN EMERGENCY AND THEN ONLY IF UNABLE TO POLL THE BOARD. THE PRESIDENT WILL SERVE AS CHAIRPERSON, AND A MAJORITY OF MEMBERS OF THIS COMMITTEE CONSTITUTE THE REQUIRED QUORUM FOR THE CONDUCT OF BUSINESS. ACTIONS OF THIS COMMITTEE WILL BE REPORTED AT THE NEXT BOARD MEETING. EXECUTIVE COMMITTEE MEETINGS MAY HOLD ITS MEETINGS AT THE CORPORATION'S PRINCIPAL OFFICE OR AT ANOTHER LOCATION IN THE SERVICE AREA. AN EXECUTIVE COMMITTEE MEETING WILL BE CONDUCTED PRIOR TO EACH MONTHLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 11	A COMPLETED COPY OF THE IRS FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EXISTING BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM PRIOR TO SERVING ON THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 659,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659,876.
FORM 990, PART XI, LINE 9:	DONATED BOAT -300.