ALL MY CHILDREN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ALL MY CHILDREN (EIN 86-0895275)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-04
IRS object ID: 201443439349300734
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-12-04T01:02:25-00:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860895275	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	All My Children Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ALLM	BusinessNameControlTxt
Phone	6238698692	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18631 N 19Th Avenue Ste 158-611	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85027	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jaime Koger	PersonNm
Person Title	VicePresident	PersonTitleTxt
Signature	2014-12-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Deborah J Fagan CPA	PreparerPersonNm
Phone	6237803150	PhoneNum
Preparation	2014-12-04	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)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Joan Wells	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18631 N 19th Ave Ste 158-611	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85027	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,383,026	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	To help abused, abandoned, or neglected children. To house and feed them 24 hours per day. To stabilize each child, help them transition into group or foster homes. Help them build self-esteem. Foster teen girls	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$694	PYContributionsGrantsAmt
CY Contributions Grants	$3,077	CYContributionsGrantsAmt
PY Program Service Revenue	$2,406,058	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,375,059	CYProgramServiceRevenueAmt
PY Investment Income	$3,457	PYInvestmentIncomeAmt
CY Investment Income	$4,890	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,410,209	PYTotalRevenueAmt
CY Total Revenue	$2,383,026	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,515,101	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,336,973	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$948,976	PYOtherExpensesAmt
CY Other Expenses	$993,636	CYOtherExpensesAmt
PY Total Expenses	$2,464,077	PYTotalExpensesAmt
CY Total Expenses	$2,330,609	CYTotalExpensesAmt
PY Revenues Less Expenses	-$53,868	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,417	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,227,055	TotalAssetsBOYAmt
Total Assets EOY	$1,383,003	TotalAssetsEOYAmt
Total Liabilities BOY	$165,640	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$269,171	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,061,415	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,113,832	NetAssetsOrFundBalancesEOYAmt
Mission	To help abused, abandoned or neglected children. To house, feed and supervise them 24 hours per day. To stabilize each child, help them transition into group or foster homes. To help them build their self-esteem and to have hope in their lives. To foster teen girls.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,017,688	ExpenseAmt
Revenue	$2,375,059	RevenueAmt
Desc	To help abused, abandoned or neglected children. To house, feed and supervise them 24 hours per day. To stabilize each child, help them transition into group or foster homes. To help them build their self-esteem and to have hope in their lives. To foster teen girls.	Desc
Total Program Service Expenses	$2,017,688	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	false	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	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	57	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jaime Koger	PersonNm
Phone	6238698692	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	316 E St John Rd	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85022	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Sharon Price
Director	001.00	Yes (X)	$0	$0	$0
Nancy Herrera
Director	040.00	Yes (X)	$35,300	$0	$0
Joan E Wells
President/CEO	060.00		$135,200	$0	$0	Yes (X)	Yes (X)
Jaime Koger
Vice President/Secretary	060.00		$88,900	$0	$0	Yes (X)
Patricia Berkeley
Treasurer	001.00		$0	$0	$0	Yes (X)
Shaun Koger
Employee,Former Director	060.00		$117,500	$0	$0		Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$376,900	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NA	PersonNm

Field	Value	IRS element (for citing)
All Other Contributions	$3,077	AllOtherContributionsAmt
Total Contributions	$3,077	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
House and Habilitate Children	623990	$2,291,043	$2,291,043
AZ Dept of Education Food Reimbursements	623990	$62,616	$62,616
Non Cash Food Contributions	623990	$21,400	$21,400

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,375,059	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,890	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,383,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,379,949	RelatedOrExemptFuncIncomeAmt

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	$259,229	TotalAmt
Program Services	$147,229	ProgramServicesAmt
Management And General	$112,000	ManagementAndGeneralAmt

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	$974,655	TotalAmt
Program Services	$918,655	ProgramServicesAmt
Management And General	$56,000	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$380	TotalAmt
Management And General	$380	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,709	TotalAmt
Program Services	$88,330	ProgramServicesAmt
Management And General	$14,379	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	$19,470	TotalAmt
Management And General	$19,470	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

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

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	$34,136	TotalAmt
Program Services	$34,136	ProgramServicesAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,868	TotalAmt
Management And General	$12,868	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	$225,600	TotalAmt
Program Services	$190,800	ProgramServicesAmt
Management And General	$34,800	ManagementAndGeneralAmt

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	$6,132	TotalAmt
Management And General	$6,132	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,617	TotalAmt
Program Services	$28,487	ProgramServicesAmt
Management And General	$1,130	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$180,562	TotalAmt
Program Services	$161,350	ProgramServicesAmt
Management And General	$19,212	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Auto and Auto Lease	$69,713	$59,713	$10,000
Client Food SuppliesClient RecreationClient Clothing	$209,138	$209,138
Small Supplies Repairs Maintenance	$110,585	$100,585	$10,000
Telephone Utilities	$88,835	$75,835	$13,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,980	TotalAmt
Program Services	$3,430	ProgramServicesAmt
Management And General	$3,550	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,330,609	TotalAmt
Program Services	$2,017,688	ProgramServicesAmt
Management And General	$312,921	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$305,053	BOYAmt
EOY	$297,708	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$420,973	BOYAmt
EOY	$468,759	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$201,361	BOYAmt
EOY	$258,747	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$54,860	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$23,954	BOYAmt
EOY	$12,777	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$135,676	BOYAmt
EOY	$124,369	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$453,023	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$287,240	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$140,038	BOYAmt
EOY	$165,783	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,227,055	BOYAmt
EOY	$1,383,003	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,675	BOYAmt
EOY	$84,230	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$79,965	BOYAmt
EOY	$184,941	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$165,640	BOYAmt
EOY	$269,171	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,061,415	BOYAmt
EOY	$1,113,832	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,061,415	BOYAmt
EOY	$1,113,832	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,227,055	BOYAmt
EOY	$1,383,003	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$52,417	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
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	$1,637,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,985,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,366,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,406,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,375,059	CurrentTaxYearAmt
Total	$10,771,260	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,637,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,985,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,366,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,406,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,375,059	CurrentTaxYearAmt
Total	$10,771,260	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,771,260	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,890	CurrentTaxYearAmt
Total	$39,464	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,810,724	TotalSupportAmt
Public Support CY170	0.99630	PublicSupportCY170Pct
Public Support PY170	0.99490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,970	OtherCostOrOtherBasisAmt
Depreciation	$77,295	DepreciationAmt
Book Value	$97,675	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,734	OtherCostOrOtherBasisAmt
Depreciation	$85,501	DepreciationAmt
Book Value	$34,233	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,319	OtherCostOrOtherBasisAmt
Depreciation	$124,444	DepreciationAmt
Book Value	$33,875	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$165,783	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Shaun Koger	PersonNm
Title	Employee,Former Director	TitleTxt
Base Compensation Filing Org	$71,500	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$46,000	BonusFilingOrganizationAmount
Total Compensation Filing Org	$117,500	TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd	Loan From OrganizationLoanFromOrganizationInd
J Wells-All MyPropLLC
President	Short-Term	Yes (X)	$79,965	$184,941	false	Yes (true)	Yes (true)
Jaime Koger
Vice President	Short-Term		$105,000	$54,860	false	Yes (true)	Yes (true)	Yes (X)

Field	Value	IRS element (for citing)
Total Balance Due	$239,801	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Joan Wells All My Properties LLC
President/CEO	$196,800	Leases 7 houses to organization	false
Joan Wells
President/CEO	$7,800	Leases 1 vehicle to organizaton	false
Shaun Jaime Koger
Former Director/VP Secretary	$28,800	Leases 1 house to organization	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Joan Wells President is parent of Jaime Koger Vice President, Treasurer. Shaun Koger former Director and Jaime Koger Vice President, Treasurer are married.
Form 990, Part VI, Section A, Line 6	Form 990 The organization has members.
Form 990, Part VI, Section A, Line 7a	The governing body Directors, Officers, members has the power collectively to elect or appoint members of the governing body.
Form 990, Part VI, Section B, Line 11b	This Form 990 is reviewed by the governing body.
Form 990, Part VI, Section B, Line 12c	Any actual or possible conflict of interest must be disclosed immediately and the governing body will discuss and vote upon the possible or actual conflict.
Form 990, Part VI, Section B, Line 15a 15b	The organizations CEO, Executive Directors and Officers compensation is determined by annual review and based on compensation comparable to other similar businesss in the area.
Form 990, Part VI, Section C, Line 19	The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.