BRIGHTER TOMORROWS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRIGHTER TOMORROWS INC (EIN 75-2291809)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-14
IRS object ID: 201442269349301669
Schema version: 2012v2.2
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-14T10:41:41-00:00	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	WILLIAM C SPORE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 N RUFE SNOW DR STE 116	AddressLine1
City	KELLER	City
State	TX	State
ZIP Code	76248	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	752291809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRIGHTER TOMORROWS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRIG	NameControl
Phone	9722630506	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 532151	AddressLine1
City	GRAND PRAIRIE	City
State	TX	State
ZIP Code	750532151	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANA FRANZETTI	Name
Title	EXEC DIR	Title
Date Signed	2014-08-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM C SPORE	Name
Phone	8174216619	Phone
Date Prepared	2014-08-14	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	DIANA FRANZETTI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 532151	AddressLine1
City	GRAND PRAIRIE	City
State	TX	State
ZIP Code	75053	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1574239	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BRIGHTERTOMORROWS.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To provide shelter and assistance to victims of domestic violence and sexual abuse.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	6905	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1266409	ContributionsGrantsPriorYear
Contributions Grants Current Year	1288404	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9210	InvestmentIncomePriorYear
Investment Income Current Year	10666	InvestmentIncomeCurrentYear
Other Revenue Prior Year	131304	OtherRevenuePriorYear
Other Revenue Current Year	121290	OtherRevenueCurrentYear
Total Revenue Prior Year	1406923	TotalRevenuePriorYear
Total Revenue Current Year	1420360	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	143438	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	166595	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	949966	SalariesEtcPriorYear
Salaries Etc Current Year	997310	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	132571	TotalFundrsngExpCurrentYear
Other Expense Prior Year	362232	OtherExpensePriorYear
Other Expenses Current Year	345794	OtherExpensesCurrentYear
Total Expenses Prior Year	1455636	TotalExpensesPriorYear
Total Expenses Current Year	1509699	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-48713	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-89339	RevenuesLessExpensesCY
Total Assets BOY	739239	TotalAssetsBOY
Total Assets EOY	627266	TotalAssetsEOY
Total Liabilities BOY	113507	TotalLiabilitiesBOY
Total Liabilities EOY	90873	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	625732	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	536393	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1312294	Expense
Description	WE SERVE OVER 7,026 INDIVIDUALS ANNUALLY BY PROVIDING EMERGENCY SHELTER 944 WOMEN AND CHILDERN SERVED, OUTREACH 1,483 SURVIVORS COUNSELED, 24 HR CRISIS HOTLINE RESPONDED TO 4,182 CALLS, TRANSITIONAL HOUSING 22 FAMILIES HOUSED, AND FOOD PANTRY AND ELECTRICAL SERVICE 395 INDIVIDUALS SERVED IN SOUTHWESTERN DALLAS COUNTY.	Description
Total Program Service Expense	1312294	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	42	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
Form8886 T Filed	false	Form8886TFiled
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	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	true	CompensationProcessCEO
Compensation Process Other	true	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	BECKY FOWLER	NamePerson
Telephone Number	9722630506	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 532151	AddressLine1
City	GRAND PRAIRIE	City
State	TX	State
ZIP Code	75053	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TINA STRAND
PRESIDENT	002.00	X	X	0	0	0
REV CHARLES WOLFORD
TREASURER	002.00	X	X	0	0	0
ROBBIN MURLEY
SECRETARY	002.00	X	X	0	0	0
LINDA ZANDER
V-PRES	002.00	X	X	0	0	0
BEVERLY BLACK
DIRECTOR	001.00	X		0	0	0
BETH BOWMAN
DIRECTOR	001.00	X		0	0	0
LARRY BOYD
DIRECTOR	001.00	X		0	0	0
ROBERT D BROWN
DIRECTOR	001.00	X		0	0	0
RACHEL CAUDLE
DIRECTOR	001.00	X		0	0	0
JOHN POLEWSKI
DIRECTOR	001.00	X		0	0	0
STEVE DYE
DIRECTOR	001.00	X		0	0	0
YOLANDA JONES
DIRECTOR	001.00	X		0	0	0
DIANA FRANZETTI
EXEC DIRECTOR	040.00	X	X	87751	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87751	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	58238	FundraisingEvents
Government Grants	820427	GovernmentGrants
All Other Contributions	409739	AllOtherContributions
Noncash Contributions	130105	NoncashContributions
Total Contributions	1288404	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5940	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	100000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	95274	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4726	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4726	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9601	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	58238	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12453	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2852	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	166140	GrossSalesOfInventory
Cost Of Goods Sold	46152	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	119988	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MISC REVENUES	900099	1078
COURT MANDATED FEES	900099	3076

Field	Value	IRS element (for citing)
Total Other Revenue	4154	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1420360	TotalRevenueColumn

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	166595	Total
Program Services	166595	ProgramServices

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	87751	Total
Program Services	65813	ProgramServices
Management And General	21938	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	752901	Total
Program Services	675333	ProgramServices
Management And General	21407	ManagementAndGeneral
Fundraising	56161	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	79040	Total
Program Services	73620	ProgramServices
Management And General	2455	ManagementAndGeneral
Fundraising	2965	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	77618	Total
Program Services	68089	ProgramServices
Management And General	2717	ManagementAndGeneral
Fundraising	6812	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	4500	Total
Management And General	4500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	17400	Total
Fundraising	17400	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	688	Total
Program Services	645	ProgramServices
Management And General	43	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3696	Total
Program Services	2269	ProgramServices
Management And General	254	ManagementAndGeneral
Fundraising	1173	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6076	Total
Program Services	4861	ProgramServices
Management And General	1215	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	151163	Total
Program Services	106581	ProgramServices
Management And General	3846	ManagementAndGeneral
Fundraising	40736	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1275	Total
Program Services	887	ProgramServices
Management And General	388	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25864	Total
Program Services	20010	ProgramServices
Management And General	2094	ManagementAndGeneral
Fundraising	3760	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36503	Total
Program Services	33505	ProgramServices
Management And General	2998	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EMPLOYEE VEHICLE VAN EXPENSES	20476	18997	795	684
POSTAGE	824	634	184	6
PRINTING	806	597		209
DONATED GOODS FOR CLIENTS	69570	69570

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6953	Total
Program Services	4288	ProgramServices
Fundraising	2665	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1509699	Total
Program Services	1312294	ProgramServices
Management And General	64834	ManagementAndGeneral
Fundraising	132571	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63670	BOY
EOY	90245	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	72296	BOY
EOY	51609	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	89711	BOY
EOY	84039	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8724	BOY
EOY	10306	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	998143	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	607076	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	504838	BOY
EOY	391067	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	739239	BOY
EOY	627266	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	113507	BOY
EOY	90873	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	113507	BOY
EOY	90873	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	596816	BOY
EOY	506486	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28916	BOY
EOY	29907	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	625732	BOY
EOY	536393	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	739239	BOY
EOY	627266	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-89339	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1655063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1523461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1410101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1266409	CurrentTaxYearMinus1Year
Current Tax Year	1288404	CurrentTaxYear
Total	7143438	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1655063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1523461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1410101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1266409	CurrentTaxYearMinus1Year
Current Tax Year	1288404	CurrentTaxYear
Total	7143438	Total

Field	Value	IRS element (for citing)
Public Support Total170	7143438	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9210	CurrentTaxYearMinus1Year
Current Tax Year	10666	CurrentTaxYear
Total	80220	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131304	CurrentTaxYearMinus1Year
Current Tax Year	121290	CurrentTaxYear
Total	754697	Total

Field	Value	IRS element (for citing)
Total Support	7978355	TotalSupport
Public Support Pertcentage170	0.89540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88410	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	179353	OtherCostOrOtherBasis
Book Value	179353	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	572585	OtherCostOrOtherBasis
Depreciation	207649	Depreciation
Book Value	211714	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246205	OtherCostOrOtherBasis
Depreciation	246205	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	391067	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	1498465	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	19500	DonatedSrvcAndUseOfFacilities
Other Revenues	58605	OtherRevenues
Revenue Not Rptd F990	78105	RevenueNotRptdF990
Revenue Subtotal	1420360	RevenueSubtotal
Total Revenue Per Form990	1420360	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1587804	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	19500	DonatedServicesUseOfFacilities
Other Expenses Included	58605	OtherExpensesIncluded
Expenses Not Rptd F990	78105	ExpensesNotRptdF990
Expenses Subtotal	1509699	ExpensesSubtotal
Total Expenses Per Form990	1509699	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2D	Direct fund raising expenses and cost of goods sold
XII	2D	Direct fund raising expenses and cost of goods sold

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHOCOLATE CHIC LUNCHEON	NameOfEvent1
Gross Receipts Event1	62420	GrossReceiptsEvent1
Charitable Contributions Event1	58238	CharitableContributionsEvent1
Gross Revenue Event1	4182	GrossRevenueEvent1
Rent Facility Costs Event1	6667	RentFacilityCostsEvent1
Food And Beverage Event1	2400	FoodAndBeverageEvent1
Entertainment Event1	2200	EntertainmentEvent1
Other Direct Expenses Event1	1186	OtherDirectExpensesEvent1
Name Of Event2	VARIOUS	NameOfEvent2
Gross Receipts Event2	5419	GrossReceiptsEvent2
Gross Revenue Event2	5419	GrossRevenueEvent2
Gross Receipts Total	67839	GrossReceiptsTotal
Charitable Contributions Total	58238	CharitableContributionsTotal
Gross Revenue Total Events	9601	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6667	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2400	FoodAndBeverageTotalEvents
Entertainment Total Events	2200	EntertainmentTotalEvents
Other Direct Expenses Total Events	1186	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12453	DirectExpenseSummaryEvents
Net Income Summary	-2852	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant
SUPPORTIVE HOUSING FOR CLEINTS	77760
FOOD PURCHASED FOR CLIENTS	14983
SPECIFIC ASSISTANCE FOR CLIENTS	73852

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Staff is assigned to monitor and evaluate the use of the grant funds.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	130105	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT SHOP VALE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11B The executive director and treasurer review the form 990.
Form 990 Part VI Section B Line 12C An annual disclosure form is signed by each Board Member.
Form 990 Part VI Section B Line 15b The executive director and staff performance and compensation is evaluated annually by the Board of Directors. A non profit salary survey is used as a guide.
Form 990 Part VI Section C Line 19 These documents are available by request through the web-site or by calling the business director.