THE GUATEMALAN-MAYA CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE GUATEMALAN-MAYA CENTER INC (EIN 65-0355018)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-13
IRS object ID: 201400449349301330
Schema version: 2012v2.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T12:07:02-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL J ALLEGRETTI CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4400 NORTHCORP PARKWAY	AddressLine1
City	PALM BEACH GARDENS	City
State	FL	State
ZIP Code	33410	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650355018	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE GUATEMALAN-MAYA CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GUAT	NameControl
Phone	5615470085	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 NORTH G STREET	AddressLine1
City	LAKE WORTH	City
State	FL	State
ZIP Code	33460	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNE ALBANESE	Name
Title	TREASURER	Title
Phone	5615470085	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL ALLEGRETTI	Name
Phone	5613175581	Phone
Date Prepared	2014-02-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNE ALBANESE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	430 NORTH G ST	AddressLine1
City	LAKE WORTH	City
State	FL	State
ZIP Code	33460	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1259124	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.guatemalanmaya.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Assist, advocate, & provide services to Guatemalan-Maya refugee families and others in areas including, but not limited to education, health, immigration, cultural continuity, and family preservation and empowerment consistent with the Maya culture and to advocate for those inalienable rights.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1334713	ContributionsGrantsPriorYear
Contributions Grants Current Year	646218	ContributionsGrantsCurrentYear
Program Service Revenue CY	603422	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	9484	OtherRevenueCurrentYear
Total Revenue Prior Year	1334713	TotalRevenuePriorYear
Total Revenue Current Year	1259124	TotalRevenueCurrentYear
Grants And Similar Amnts CY	5329	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	911577	SalariesEtcPriorYear
Salaries Etc Current Year	1012397	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	330417	OtherExpensePriorYear
Other Expenses Current Year	222704	OtherExpensesCurrentYear
Total Expenses Prior Year	1241994	TotalExpensesPriorYear
Total Expenses Current Year	1240430	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	92719	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18694	RevenuesLessExpensesCY
Total Assets BOY	349158	TotalAssetsBOY
Total Assets EOY	372078	TotalAssetsEOY
Total Liabilities BOY	61581	TotalLiabilitiesBOY
Total Liabilities EOY	64714	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	287577	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	307364	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Assist, advocate, & provide services to Guatemalan-Maya refugee families	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	553002	Expense
Revenue	553407	Revenue
Description	THE PARENT-CHILD HOME PROGRAM SENDS COUNSELORS TO HOMES TWICE PER WEEK FOR 30 MINUTE SESSIONS, OVER A TWO YEAR PERIOD, TO HELP MOTHERS INTERACT WITH THEIR 2 TO 3 YEAR OLD CHILDREN TO INCREASE LANGUAGE AND LITERACY SKILLS, ENHANCE SOCIAL-EMOTIONAL DEVELOPMENT, AND STRENGTHEN THE PARENT-CHILD RELATIONSHIP.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	288546	Expense
Revenue	392137	Revenue
Description	THE ESCUELITA MAYA AFTERSCHOOL PROGRAM PROVIDES A SAFE ENVIRONMENT FOR CHILDREN IN KINDERGARTEN THROUGH GRADE 5. THE CHILDREN RECEIVE ACADEMIC TUTORING, MAYA CULTURAL EDUCATION, AND DAILY SOCIAL AND RECREATIONAL ACTIVITIES UTILIZING THE CURRICULUM OF PRIME TIME PALM BEACH COUNTY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	91443	Expense
Revenue	186385	Revenue
Description	THE NIDO MAYA PRE K PROGRAM OFFERS THE FLORIDA VOLUNTARY PREKINDERGARTEN EDUCATION PROGRAM TO 4-YEAR OLD CHILDREN OF FAMILIES IN THE COMMUNITY. THE CENTER FEELS THAT EDUCATING CHILDREN AT A YOUNGER AGE IS ADVANTAGEOUS TO THEIR FUTURE EDUCATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	66942	Expense
Revenue	60875	Revenue
Description	The Center provided in-house health care services to local families through the Family and Baby Outreach local families through the Family and Baby Outreach local families through the Family and Baby Outreach local families through the Family and Baby Outreach local families through the Family and Baby Outreach	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	66942	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	60875	TotalOfOtherProgramServiceRev
Total Program Service Expense	999933	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	37	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT FLACK	NamePerson
Telephone Number	5615470085	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	430 NORTH G ST	AddressLine1
City	LAKE WORTH	City
State	FL	State
ZIP Code	33460	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GUILLERMO CARRASCO
Director	1.00	X	0	0	0
JOHN LINSTROTH
Director	1.00	X	0	0	0
HEIDI PERLET
Director	1.00	X	0	0	0
ROB MELCHIORRE
Director	1.00	X	0	0	0
SINDY DELEON
Director	1.00	X	0	0	0
EMILIO DIAMANTIS
Chair	5.00	X	0	0	0	X
ANNE ALBANESE
Treasurer	5.00	X	0	0	0	X
JAMES EDWARDS
Secretary	5.00	X	0	0	0	X
FRANK O'LOUGHLIN
Executive Director	40.00	X	77286	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77286	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	614282	GovernmentGrants
All Other Contributions	31936	AllOtherContributions
Total Contributions	646218	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Afterschool Childcare	624410	392137
Voluntary Prekindergarten	611600	186385
ACCESS Public Assistance	624100	24900

Field	Value	IRS element (for citing)
Total Program Service Revenue	603422	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	9484	TotalRevenueColumn
Related Or Exempt Function Income	9484	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9484	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1259124	TotalRevenueColumn
Related Or Exempt Function Income	612906	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5329	Total
Program Services	5329	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77286	Total
Program Services	77286	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	723736	Total
Program Services	573425	ProgramServices
Management And General	150311	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	136319	Total
Program Services	100053	ProgramServices
Management And General	36266	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75056	Total
Program Services	59239	ProgramServices
Management And General	15817	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3125	Total
Program Services	2805	ProgramServices
Management And General	320	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1500	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15311	Total
Program Services	15019	ProgramServices
Management And General	292	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7227	Total
Program Services	5289	ProgramServices
Management And General	1938	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24000	Total
Program Services	15000	ProgramServices
Management And General	9000	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	46119	Total
Program Services	43982	ProgramServices
Management And General	2137	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2206	Total
Program Services	2206	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3389	Total
Program Services	0	ProgramServices
Management And General	3389	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21094	Total
Program Services	18493	ProgramServices
Management And General	2601	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Communication & Utilities	29266	20747	8519
Building Maintenance	23885	19063	4822
Sponsored Events	11080	9375	1705
Program Supplies	10753	10493	260

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23749	Total
Program Services	20629	ProgramServices
Management And General	3120	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1240430	Total
Program Services	999933	ProgramServices
Management And General	240497	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	181135	BOY
EOY	228248	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	139977	BOY
EOY	51082	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	69187	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21722	BOY
EOY	19532	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	86868	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	82839	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6324	BOY
EOY	4029	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	349158	BOY
EOY	372078	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61581	BOY
EOY	12517	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	23095	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	29102	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	61581	BOY
EOY	64714	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	287577	BOY
EOY	307364	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	287577	BOY
EOY	307364	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	349158	BOY
EOY	372078	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	18694	ReconcilationRevenueExpenses
Reconcilation Other Changes	1093	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1455671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1131833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1272739	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1334713	CurrentTaxYearMinus1Year
Current Tax Year	1211414	CurrentTaxYear
Total	6406370	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year	146390	CurrentTaxYear
Total	146390	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1455671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1131833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1272739	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1334713	CurrentTaxYearMinus1Year
Current Tax Year	1357804	CurrentTaxYear
Total	6552760	Total

Field	Value	IRS element (for citing)
Public Support Total170	6552760	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	6552760	TotalSupport
Gross Receipts From Admissions Etc	47708	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35441	OtherCostOrOtherBasis
Depreciation	35138	Depreciation
Book Value	303	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51427	OtherCostOrOtherBasis
Depreciation	47701	Depreciation
Book Value	3726	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4029	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Refundable Advances	Description
Amount	$29,102	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	29102	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1405514	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	146390	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	146390	RevenueNotRptdF990
Revenue Subtotal	1259124	RevenueSubtotal
Total Revenue Per Form990	1259124	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1385727	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	146390	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	146390	ExpensesNotRptdF990
Expenses Subtotal	1239337	ExpensesSubtotal
Other Expenses Not Included	1093	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1093	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1240430	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	United Way Worldwide EFSP	TypeOfGrant
Number Of Recipients	86	NumberOfRecipients
Amount Of Cash Grant	5189	AmountOfCashGrant
Method Of Valuation	n/a	MethodOfValuation
Description Of Non Cash Assistance	n/a	DescriptionOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Draft of tax return provided for each Board member to be
	reviewed prior to filing.
Pt VI, Line 12c	Full disclosure to the Board is required to be made by all
	employees, administrators, Board members, and volunteers
	for all potential conflicts of interest that arise.
Pt VI, Line 19	All governing documents are maintained on file by the Center
	and available for inspection upon request.
Pt XI	Difference between Book & Tax Depreciation
Form 990, Part III, Line 4d	THE CENTER PROVIDED IN-HOUSE HEALTH CARE SERVICES TO 66942. 0. 60875.
Form 990, Part IX, Line 24f	FOOD SERVICE 9608. 9112. 496. 0. EQUIPMENT RENTAL & MAINT. 7911. 6209. 1702. 0. MISCELLANEOUS 5177. 4255. 922. 0. TRAINING & DEVELOPMENT 1053. 1053. 0. 0.