TAKING THE REINS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TAKING THE REINS (EIN 95-4688657)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-30
IRS object ID: 201411509349300111
Schema version: 2013v3.1
Note: A later return for the same period supersedes this one.
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-30T09:35:32-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Greenspan and Aaronson CPAs	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3843 South Soto Street	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90058	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	954688657	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Taking The Reins	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	TAKI	BusinessNameControlTxt
Phone	3239061560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3919 1/2 Rigali Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90039	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	M Jane Haven	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2014-05-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dale Aaronson	PreparerPersonNm
PTIN	P00024414	PTIN
Phone	3235858044	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)
Amended Return	Yes (X)	AmendedReturnInd
Gross Receipts	$409,914	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.takingthereins.org	WebsiteAddressTxt
Activity Or Mission	Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$288,089	PYContributionsGrantsAmt
CY Contributions Grants	$374,192	CYContributionsGrantsAmt
PY Program Service Revenue	$12,200	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,775	CYProgramServiceRevenueAmt
PY Investment Income	$129	PYInvestmentIncomeAmt
CY Investment Income	$9	CYInvestmentIncomeAmt
PY Other Revenue	$75,917	PYOtherRevenueAmt
CY Other Revenue	$23,938	CYOtherRevenueAmt
PY Total Revenue	$376,335	PYTotalRevenueAmt
CY Total Revenue	$409,914	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$220,212	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$207,020	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,835	CYTotalFundraisingExpenseAmt
PY Other Expenses	$240,113	PYOtherExpensesAmt
CY Other Expenses	$279,978	CYOtherExpensesAmt
PY Total Expenses	$460,325	PYTotalExpensesAmt
CY Total Expenses	$486,998	CYTotalExpensesAmt
PY Revenues Less Expenses	-$83,990	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$77,084	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,602,818	TotalAssetsBOYAmt
Total Assets EOY	$2,519,745	TotalAssetsEOYAmt
Total Liabilities BOY	$1,390,320	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,384,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,212,498	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,135,414	NetAssetsOrFundBalancesEOYAmt
Mission	Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$394,736	ExpenseAmt
Desc	As the only gender-specific program of its kind in Los Angeles, Taking the Reins' mission is to inspire underserved girls facing the challenges of adolescence in high -risk environments. Through TTR's ongoing Equestrian and Urban Farming Programs, teens develop confidence, teamwork, responsibility and leadership skills principally through riding and learning to care for horses, and other animals, and working together in a farm environment.	Desc
Total Program Service Expenses	$394,736	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	false	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	false	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	false	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	17	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	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	Dr M Jane Haven	PersonNm
Phone	3239061560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3919 1/2 Rigali Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90039	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Beth Ann Guynn
Res. Dev. Chair	0.00	0.00	$0	$0	$0
Michael Healy
Member	0.00	0.00	$0	$0	$0
Bryan Lerma
Member	0.00	0.00	$0	$0	$0
Mary I Carbajal
President & CEO	0.00	0.00	$0	$0	$0
Ron Mardigian
Member	0.00	0.00	$0	$0	$0
Sally Stein Ph D
Vice Chair	0.00	0.00	$0	$0	$0
Margaret Black
Treasurer	0.00	0.00	$0	$0	$0
Leslie Carson
Secretary	0.00	0.00	$0	$0	$0
Molly Newman
Member	0.00	0.00	$0	$0	$0
Rafe Pery
Member	0.00	0.00	$0	$0	$0
German Piran
Member	0.00	0.00	$0	$0	$0
Debra Avery
Advisory Board	0.00	0.00	$0	$0	$0
Sherry Conrads
Advisory Board	0.00	0.00	$0	$0	$0
Roy Jasso
Advisory Board	0.00	0.00	$0	$0	$0
Erin Mills
Advisory Board	0.00	0.00	$0	$0	$0
Barbara Wilson
Member	0.00	0.00	$0	$0	$0
Dr Jane Haven
Executive Director	40.00	0.00	$54,167	$0	$0	Yes (X)
Janiene Langford
Assistant Director	40.00	0.00	$52,000	$0	$0		Yes (X)
Colleen L Hennessey
Employee	40.00	0.00	$22,300	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,467	TotalReportableCompFromOrgAmt
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
All Other Contributions	$374,192	AllOtherContributionsAmt
Total Contributions	$374,192	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Registration Fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,775	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,775	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9	TotalRevenueColumnAmt
Exclusion	$9	ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Cell Tower Income	Desc
Business	531120	BusinessCd
Total Revenue Column	$23,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,938	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,938	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$409,914	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,713	RelatedOrExemptFuncIncomeAmt
Exclusion	$9	ExclusionAmt

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	$54,167	TotalAmt
Program Services	$40,529	ProgramServicesAmt
Management And General	$6,819	ManagementAndGeneralAmt
Fundraising	$6,819	FundraisingAmt

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	$124,938	TotalAmt
Program Services	$124,938	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,915	TotalAmt
Program Services	$21,774	ProgramServicesAmt
Management And General	$6,141	ManagementAndGeneralAmt

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	$21,365	TotalAmt
Program Services	$16,024	ProgramServicesAmt
Management And General	$5,341	ManagementAndGeneralAmt

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	$15,276	TotalAmt
Fundraising	$15,276	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,963	TotalAmt
Fundraising	$9,963	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,618	TotalAmt
Program Services	$1,214	ProgramServicesAmt
Management And General	$404	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	$0	TotalAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63,376	TotalAmt
Program Services	$47,532	ProgramServicesAmt
Management And General	$15,844	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,174	TotalAmt
Program Services	$28,208	ProgramServicesAmt
Management And General	$7,966	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,837	TotalAmt
Program Services	$22,195	ProgramServicesAmt
Management And General	$7,407	ManagementAndGeneralAmt
Fundraising	$4,235	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Equine & Urban Garden Program	$78,808	$78,808
Utilities	$10,080	$7,560	$2,520
Real Property Taxes	$3,155	$2,366	$789
Bank and Merchant Fees	$2,112	$1,584	$528

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,214	TotalAmt
Program Services	$2,004	ProgramServicesAmt
Management And General	$668	ManagementAndGeneralAmt
Fundraising	$1,542	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$486,998	TotalAmt
Program Services	$394,736	ProgramServicesAmt
Management And General	$54,427	ManagementAndGeneralAmt
Fundraising	$37,835	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$154,527	BOYAmt
EOY	$115,649	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)
EOY	$0	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	$6,821	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,604,512	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$200,417	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,440,269	BOYAmt
EOY	$2,404,095	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)
BOY	$1,201	BOYAmt
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,602,818	BOYAmt
EOY	$2,519,745	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$838	BOYAmt
EOY	$20,725	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,389,482	BOYAmt
EOY	$1,363,606	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,390,320	BOYAmt
EOY	$1,384,331	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,131,498	BOYAmt
EOY	$1,082,914	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,000	BOYAmt
EOY	$52,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,212,498	BOYAmt
EOY	$1,135,414	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,602,818	BOYAmt
EOY	$2,519,745	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$77,084	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$255,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$385,967	CurrentTaxYearAmt
Total	$1,591,850	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	$255,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$385,967	CurrentTaxYearAmt
Total	$1,591,850	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,591,850	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9	CurrentTaxYearAmt
Total	$15,418	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,938	CurrentTaxYearAmt
Total	$119,710	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,726,978	TotalSupportAmt
Public Support CY170	0.92180	PublicSupportCY170Pct
Public Support PY170	0.91480	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	$1,320,015	OtherCostOrOtherBasisAmt
Book Value	$1,320,015	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,182,144	OtherCostOrOtherBasisAmt
Depreciation	$110,628	DepreciationAmt
Book Value	$1,071,516	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,861	OtherCostOrOtherBasisAmt
Depreciation	$2,288	DepreciationAmt
Book Value	$3,573	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,042	OtherCostOrOtherBasisAmt
Depreciation	$71,051	DepreciationAmt
Book Value	$8,991	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,450	OtherCostOrOtherBasisAmt
Depreciation	$16,450	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,404,095	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$409,914	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$409,914	RevenueSubtotalAmt
Total Revenue Per Form990	$409,914	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$486,998	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$486,998	ExpensesSubtotalAmt
Total Expenses Per Form990	$486,998	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The Board reviews the 990 at a regular Board meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board met to determine the salary of the executive director.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Amended Explanation	Schedule B was not complete on the filing of the original return.