SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE (EIN 01-0343943)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-18
IRS object ID: 201440499349301504
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-18T10:17:15-08:00	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	BRIAN J LASALLE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 OAKWOOD DRIVE	AddressLine1
City	YARMOUTH	City
State	ME	State
ZIP Code	04096	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	010343943	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SEXUAL ASSAULT RESPONSE SERVICES	BusinessNameLine1
Business Name Line2	OF SOUTHERN MAINE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SEXU	NameControl
Phone	2078281035	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1371	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY THOMAS	Name
Title	Executive Director	Title
Date Signed	2014-02-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN J LASALLE	Name
PTIN	P00543868	PTIN
Phone	2078465159	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	658703	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.sarsonline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT SURVIVORS OF SEXUAL ASSAULT, THEIR FAMILY AND FRIENDS, AND TO HELP ERADICATE SEXUAL VIOLENCE. THE SERVICES OFFERED INCLUDE CRISIS & SUPPORT LINES, SUPPORT GROUPS, SCHOOL-BASED EDUCATION, SEXUAL ASSAULT RESPONSE TEAM AND COMMUNITY TRAINING & SPEAKING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	636217	ContributionsGrantsPriorYear
Contributions Grants Current Year	619860	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1459	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2754	ProgramServiceRevenueCY
Investment Income Prior Year	43	InvestmentIncomePriorYear
Investment Income Current Year	35	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36321	OtherRevenuePriorYear
Other Revenue Current Year	29517	OtherRevenueCurrentYear
Total Revenue Prior Year	674040	TotalRevenuePriorYear
Total Revenue Current Year	652166	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	477523	SalariesEtcPriorYear
Salaries Etc Current Year	474251	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10527	TotalFundrsngExpCurrentYear
Other Expense Prior Year	212796	OtherExpensePriorYear
Other Expenses Current Year	206661	OtherExpensesCurrentYear
Total Expenses Prior Year	690319	TotalExpensesPriorYear
Total Expenses Current Year	680912	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16279	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28746	RevenuesLessExpensesCY
Total Assets BOY	103262	TotalAssetsBOY
Total Assets EOY	83366	TotalAssetsEOY
Total Liabilities BOY	71129	TotalLiabilitiesBOY
Total Liabilities EOY	79979	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32133	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3387	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT SURVIVORS OF SEXUAL ASSAULT, THEIR FAMILY AND FRIENDS, AND TO HELP ERADICATE SEXUAL VIOLENCE. THE SERVICES OFFERED INCLUDE CRISIS & SUPPORT LINES, SUPPORT GROUPS, SCHOOL-BASED EDUCATION, SEXUAL ASSAULT RESPONSE TEAM AND COMMUNITY TRAINING & SPEAKING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	437254	Expense
Description	SUPPORT & ADVOCACY SERVICES INCLUDE A 24 HOUR CRISIS & SUPPORT LINE; ADVOCACY SERVICES FOR VICTIMS GOING THROUGH THE CRIMINAL JUSTICE SYSTEM; SUPPORT GROUPS FOR SURVIVORS OF SEXUAL ASSAULT AND CHILD SEXUAL ABUSE; DROP-IN SUPPORT GROUPS FOR INCARCERATED WOMEN; DROP-IN SUPPORT GROUPS FOR HOMELESS WOMEN; AND DROP IN GROUPS FOR HOMELESS AND STREET INVOLVED YOUTH. 2,443 CALLS WERE MADE TO THE CRISIS AND SUPPORT LINE; 244 INCARCERATED WOMEN ATTENDED GROUPS; 72 HOMELESS WOMEN ATTENDED DROP IN GROUPS; 64 HOMELESS AND STREET INVOLVED YOUNG WOMEN ATTENDED DROP IN GROUPS; 147 ACCESSED CASE MANAGEMENT ADVOCACY SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	164955	Expense
Description	EDUCATION AND PREVENTION SERVICES INCLUDE SCHOOL-BASED EDUCATION PROGRAMS FOR K-12, POST SECONDARY SCHOOLS; PROFESSIONAL TRAINING; OUTREACH; AND AWARENESS PROGRAMS FOR CIVIC GROUPS AND LOCAL BUSINESSES. TOTAL NUMBER OF PARTICIPANTS IN OUR EDUCATION AND AWARENESS PROGRAMS WAS 9,113.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	602209	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	WhistleblowerPolicy
Document Retention Policy	false	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	AMY THOMAS	NamePerson
Telephone Number	2078281035	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1371	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRIDGET RAUSCHER
Director	0.00	0.00	X	0	0	0
AMANDA O'BRIEN
Vice President	0.00	0.00	X	0	0	0	X
AMY BARHAM
Secretary	0.00	0.00	X	0	0	0
RACHELLE CURRAN
Director	0.00	0.00	X	0	0	0
SHIRA PANELLI
Director	0.00	0.00	X	0	0	0
NICHOLE BLANCHARD
Director	0.00	0.00	X	0	0	0
CHRISTEN GRAHAM
Director	0.00	0.00	X	0	0	0
MICHELLE THOMPSON
Treasurer	0.00	0.00	X	0	0	0	X
COREY HUNTRESS
Director	0.00	0.00	X	0	0	0
FRAN ACETO
Director	0.00	0.00	X	0	0	0
JASON BUCHANAN
President & CEO	0.00	0.00	X	0	0	0	X
AMY THOMAS
Executive Direc	0.00	0.00		55000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	514279	GovernmentGrants
All Other Contributions	105581	AllOtherContributions
Total Contributions	619860	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TAKE BACK THE NIGHT	645	645
INFO PACKETS	720	720
HONORARIA	1389	1389

Field	Value	IRS element (for citing)
Total Program Service Revenue	2754	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	35	TotalRevenueColumn
Exclusion	$35	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36054	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6537	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29517	TotalRevenueColumn
Exclusion	$29,517	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	652166	TotalRevenueColumn
Related Or Exempt Function Income	2754	RelatedOrExemptFunctionIncome
Exclusion	$29,552	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55000	Total
Program Services	43999	ProgramServices
Management And General	11001	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	336927	Total
Program Services	305896	ProgramServices
Management And General	22331	ManagementAndGeneral
Fundraising	8700	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47802	Total
Program Services	42018	ProgramServices
Management And General	4723	ManagementAndGeneral
Fundraising	1061	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34522	Total
Program Services	30345	ProgramServices
Management And General	3411	ManagementAndGeneral
Fundraising	766	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3450	Total
Management And General	3450	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	133	Total
Program Services	118	ProgramServices
Management And General	15	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16393	Total
Program Services	14590	ProgramServices
Management And General	1803	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44573	Total
Program Services	39670	ProgramServices
Management And General	4903	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13333	Total
Program Services	13333	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1825	Total
Management And General	1825	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3057	Total
Program Services	2721	ProgramServices
Management And General	336	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7811	Total
Program Services	3100	ProgramServices
Management And General	4711	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
MISCELLANEOUS	4006	4006
DUES AND FEES	4422	486	3936
OVW GRANT EXPENSE	8804		8804
CONSULTANTS	91204	2347	88857

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7650	Total
Program Services	4822	ProgramServices
Management And General	2828	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	680912	Total
Program Services	602209	ProgramServices
Management And General	68176	ManagementAndGeneral
Fundraising	10527	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38248	BOY
EOY	16426	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10790	BOY
EOY	10814	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	39738	BOY
EOY	45713	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	448	BOY
EOY	1078	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3291	BOY
EOY	3862	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	54304	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51627	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5734	BOY
EOY	2677	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5013	BOY
EOY	2796	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	103262	BOY
EOY	83366	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43197	BOY
EOY	40503	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8100	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	19832	BOY
EOY	39476	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	71129	BOY
EOY	79979	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32133	BOY
EOY	3387	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32133	BOY
EOY	3387	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	103262	BOY
EOY	83366	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-28746	ReconcilationRevenueExpenses
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	484568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	521243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	595221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	636217	CurrentTaxYearMinus1Year
Current Tax Year	619860	CurrentTaxYear
Total	2857109	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	484568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	521243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	595221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	636217	CurrentTaxYearMinus1Year
Current Tax Year	619860	CurrentTaxYear
Total	2857109	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2857109	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	161	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70	CurrentTaxYearMinus3Years
Total	231	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2857340	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54304	OtherCostOrOtherBasis
Depreciation	51627	Depreciation
Book Value	2677	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2677	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	866551	TotRevenueEtcAuditedFinclStmt
Other Revenues	214385	OtherRevenues
Revenue Not Rptd F990	214385	RevenueNotRptdF990
Revenue Subtotal	652166	RevenueSubtotal
Total Revenue Per Form990	652166	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	895297	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	214385	OtherExpensesIncluded
Expenses Not Rptd F990	214385	ExpensesNotRptdF990
Expenses Subtotal	680912	ExpensesSubtotal
Total Expenses Per Form990	680912	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	IN KIND EXPENSE $207848 FUND RAISING EVENTS EXPENSE $6537
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	IN KIND REVENUE $207848 FUNDRAISING EVENTS EXPENSE $6537

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHOCOLATE LOVERS	NameOfEvent1
Gross Receipts Event1	29369	GrossReceiptsEvent1
Gross Revenue Event1	29369	GrossRevenueEvent1
Other Direct Expenses Event1	5307	OtherDirectExpensesEvent1
Name Of Event2	OTHER FUND RAISING EVENTS	NameOfEvent2
Gross Receipts Event2	6685	GrossReceiptsEvent2
Gross Revenue Event2	6685	GrossRevenueEvent2
Other Direct Expenses Event2	1230	OtherDirectExpensesEvent2
Gross Receipts Total	36054	GrossReceiptsTotal
Gross Revenue Total Events	36054	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6537	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6537	DirectExpenseSummaryEvents
Net Income Summary	29517	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
SECTION B LINE 11A	990 IS E-MAILED TO EACH BOARD MEMBER AND TREASURER ANSWERED ANY QUESTIONS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE UPON WRITTEN REQUEST.	Form 990, Part VI, Line 19
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EXECUTIVE DIRECTOR REVIEWS ANNUALLY WITH BOARD AND EMPLOYEES	Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11b: Form 990 Review Process	990 WAS E-MAILED TO EACH BOARD MEMBER FOR REVIEW AND TREASURER ANSWERED ALL QUESTIONS.	Form 990, Part VI, Line 11b