MILWAUKEE COMMUNITY SERVICE CORPS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MILWAUKEE COMMUNITY SERVICE CORPS INC (EIN 39-1680843)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-01
IRS object ID: 201412749349300921
Schema version: 2013v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-01T11:39:26-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Krause & Associates SC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1214 Bridge Street	AddressLine1
City	Grafton	City
State	WI	State
ZIP Code	53024	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	391680843	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE COMMUNITY SERVICE CORPS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MILW	BusinessNameControlTxt
Phone	4143729040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 N 7TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53205	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID WAGNER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4143729040	PhoneNum
Signature	2014-05-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID KRAUSE	PreparerPersonNm
Phone	2623779988	PhoneNum
Preparation	2014-10-01	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID WAGNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 N 7TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,254,771	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	The Milwaukee Community Service Corps (MCSC) is a non-profit vocational training organization providing employment, education and life skills training to young adults in Milwaukee, Wisconsin.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	160	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$471,377	PYContributionsGrantsAmt
CY Contributions Grants	$709,295	CYContributionsGrantsAmt
PY Program Service Revenue	$422,174	PYProgramServiceRevenueAmt
CY Program Service Revenue	$497,708	CYProgramServiceRevenueAmt
PY Investment Income	-$29,336	PYInvestmentIncomeAmt
CY Investment Income	-$42,983	CYInvestmentIncomeAmt
PY Other Revenue	$13,297	PYOtherRevenueAmt
CY Other Revenue	$38,557	CYOtherRevenueAmt
PY Total Revenue	$877,512	PYTotalRevenueAmt
CY Total Revenue	$1,202,577	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$687,014	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$874,241	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$40,100	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$222,399	PYOtherExpensesAmt
CY Other Expenses	$418,167	CYOtherExpensesAmt
PY Total Expenses	$949,513	PYTotalExpensesAmt
CY Total Expenses	$1,292,408	CYTotalExpensesAmt
PY Revenues Less Expenses	-$72,001	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$89,831	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,038,815	TotalAssetsBOYAmt
Total Assets EOY	$2,081,453	TotalAssetsEOYAmt
Total Liabilities BOY	$667,715	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$815,531	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,371,100	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,265,922	NetAssetsOrFundBalancesEOYAmt
Mission	The Milwaukee Community Service	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$929,661	ExpenseAmt
Revenue	$625,073	RevenueAmt
Desc	PROVIDE CORPS MEMBERS WITH HANDS ON WORK EXPERIENCE, ACADEMIC INSTRUCTION AND LIFE SKILLS TO 18-22 YEAR OLD YOUTHS. CORPS MEMBERS WORK ON REVITALIZING PROJECTS IN MILWAUKEE, WISCONSIN. SINCE 2004, MCSC HAS COMPLETED THE PRODUCTION OF NEARLY 12,000 RAIN BARRELS THAT HAVE BEEN DISTRIBUTED TO LOCAL HOMEOWNERS TO REDUCE THE IMPACT OF RUNOFF INTO MILWAUKEE WATERWAYS. MCSC HAS ALSO BEEN INTRUMENTAL IN THE REMOVAL OF THE ALGEA BUILD UP ALONG MILWAUKEE'S BEACHES, THE RETROFIT AND ENERGY EFFICIENCY IMPROVEMENT OF MILWAUKEE'S HOLDER HOUSING STOCK, THE REMEDIATION OF BROWNFIELD PROPERTIES CONTAMINATED WITH HAZARDOUS WASTE AND AN INSTALLATION SPECIALIST TO TRAIN MILWAUKEE'S YOUNG ADULTS TO BECOME SOLAR INSTALLATION TECHNITIANS AND RESIDENTIAL ENERGY AUDITORS.	Desc
Total Program Service Expenses	$929,661	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	Yes (true)	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	Yes (true)	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
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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	160	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID WAGNER	PersonNm
Phone	4143729040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 N 7TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53205	ZIPCode

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

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
JULIET PAGLIARO-HERMAN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BEN WEILAND
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID WAGNER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSHUA GSELL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KURTIS BELOGEA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REFUTIO FRIAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT GUARDIOLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HALANNA LATHON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES PHELPS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TROY REESE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANISSIA ROBERTSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET TALLBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL WESTPHAL
DIRECTOR	1.00	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	$625,073	GovernmentGrantsAmt
All Other Contributions	$84,222	AllOtherContributionsAmt
Noncash Contributions	$7,734	NoncashContributionsAmt
Total Contributions	$709,295	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$497,708	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$497,708	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,211	TotalRevenueColumnAmt
Exclusion	$4,211	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$30,542	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$30,542	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,542	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$52,194	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$47,194	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$47,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$47,194	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,015	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,015	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,202,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$489,071	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,211	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$765,610	TotalAmt
Program Services	$567,204	ProgramServicesAmt
Management And General	$198,406	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,740	TotalAmt
Program Services	$17,588	ProgramServicesAmt
Management And General	$6,152	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,891	TotalAmt
Program Services	$62,892	ProgramServicesAmt
Management And General	$21,999	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$136	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$136	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,606	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,606	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,742	TotalAmt
Program Services	$7,871	ProgramServicesAmt
Management And General	$7,871	ManagementAndGeneralAmt
Fundraising	$35,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,003	TotalAmt
Program Services	$2,003	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,052	TotalAmt
Program Services	$14,289	ProgramServicesAmt
Management And General	$4,763	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,267	TotalAmt
Program Services	$14,627	ProgramServicesAmt
Management And General	$25,640	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$762	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$762	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,437	TotalAmt
Program Services	$7,437	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,004	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$22,004	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,039	TotalAmt
Program Services	$26,039	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,987	TotalAmt
Program Services	$20,990	ProgramServicesAmt
Management And General	$6,997	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WORK PROJECT SUPPLIES	$12,183	$12,183	$0	$0
CONTRACTED PROGRAM SERVICES	$50,865	$50,865	$0	$0
CONSTRUCTION WORK PROJECTS	$95,290	$95,290	$0	$0
VEHICLE	$18,264	$18,264	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,530	TotalAmt
Program Services	$12,119	ProgramServicesAmt
Management And General	$29,411	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,292,408	TotalAmt
Program Services	$929,661	ProgramServicesAmt
Management And General	$327,747	ManagementAndGeneralAmt
Fundraising	$35,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,081	BOYAmt
EOY	$6,680	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,036	BOYAmt
EOY	$100,298	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,238	BOYAmt
EOY	$93,626	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,470	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$633,029	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$92,835	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$561,907	BOYAmt
EOY	$540,194	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,377,083	BOYAmt
EOY	$1,340,655	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,038,815	BOYAmt
EOY	$2,081,453	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$163,077	BOYAmt
EOY	$317,591	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,832	BOYAmt
EOY	$12,832	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$283,341	BOYAmt
EOY	$276,643	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$208,465	BOYAmt
EOY	$208,465	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$667,715	BOYAmt
EOY	$815,531	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$977,557	BOYAmt
EOY	$866,553	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$393,543	BOYAmt
EOY	$399,369	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,371,100	BOYAmt
EOY	$1,265,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,038,815	BOYAmt
EOY	$2,081,453	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$89,831	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$15,347	PriorPeriodAdjustmentsAmt
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	$1,337,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,170,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$660,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$471,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$709,295	CurrentTaxYearAmt
Total	$4,348,068	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,337,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,170,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$660,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$471,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$709,295	CurrentTaxYearAmt
Total	$4,348,068	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$178,443	SubstantialContributorsTotAmt
Public Support Total170	$4,169,625	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$18	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,753	CurrentTaxYearAmt
Total	$47,768	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,015	CurrentTaxYearAmt
Total	$39,510	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,435,346	TotalSupportAmt
Gross Receipts Rltd Activities	$2,332,343	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94010	PublicSupportCY170Pct
Public Support PY170	0.98980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt II Line 10	Description: MISCELLANEOUS
Pt II Line 10	2011: 5305.
Pt II Line 10	2012: 26190.
Pt II Line 10	2013: 8015.

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$558,740	OtherCostOrOtherBasisAmt
Depreciation	$26,993	DepreciationAmt
Book Value	$531,747	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,289	OtherCostOrOtherBasisAmt
Depreciation	$65,842	DepreciationAmt
Book Value	$8,447	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$540,194	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
BUILDINGS FOR RESALE	$340,061
LOAN RECEIVABLE HKB	$477,638
LOAN RECEIVABLE CORPSHOUSE	$289,683
DEVELOPER FEE RECEIVABLE HKB	$97,352
DEVELOPER PROMISSORY NOTE RECEIVABLE	$24,807
INVESTMENT IN CORPSHOUSE LTD PRT	$1
DEVELOPER FEE RECEIVABLE HKB	$111,113

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,340,655	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deferred developers fee - HKB	$111,113
Deferred developers fee - Corpshouse	$97,352

Field	Value	IRS element (for citing)
Total Liability	$208,465	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,202,577	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,202,577	RevenueSubtotalAmt
Total Revenue Per Form990	$1,202,577	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,292,408	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,292,408	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,292,408	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FORWARD COMMUNICATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$546,585	GrossReceiptsAmt
Retained By Contractor	$35,000	RetainedByContractorAmt
Net To Organization	$511,585	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$546,585	TotalGrossReceiptsAmt
Total Retained By Contractors	$35,000	TotalRetainedByContractorsAmt
Total Net To Organization	$511,585	TotalNetToOrganizationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A COPY OF THE 990 AND APPLICABLE SCHEDULES IS PROVIDED TO
Pt VI, Line 11b	THE BOARD OF DIRECTORS FOR REVIEW.
Pt VI, Line 12c	THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST
Pt VI, Line 12c	STATEMENTS ON AN ANNUAL BASIS.
Pt VI, Line 15a	THE VOLUNTEER BOARD OF DIRECTORS APPROVES THE EXECUTIVE
Pt VI, Line 15a	DIRECTOR'S SALARY. BOARD MEMBERS SERVE AS VOLUNTEERS AND
Pt VI, Line 15a	ARE NOT COMPENSATED.
Form 990, Part IX, Line 24f	BAD DEBTS 2888. 0. 2888. 0. MICELLANESOUS 5418. 2709. 2709. 0. PENALTIES AND LATE FEES 15290. 0. 15290. 0. TELEPHONE 5777. 1444. 4333. 0. MAINTENANCE AND REPAIR 5594. 2977. 2617. 0. EDUCATION SUPPLIES 110. 110. 0. 0. LICENSES/FEES/PERMITS 6453. 4879. 1574. 0.