STEPPING STONES FOR WOMEN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: STEPPING STONES FOR WOMEN (EIN 95-4823934)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-25
IRS object ID: 201310259349300801
Schema version: 2011v1.5
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	2013-01-25T13:38:17-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Davis & Deal CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 S Glendora Ave Ste A	AddressLine1
City	Glendora	City
State	CA	State
ZIP Code	91741	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954823934	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STEPPING STONES FOR WOMEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STEP	NameControl
Phone	6269741162	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4873	AddressLine1
City	COVINA	City
State	CA	State
ZIP Code	91723	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHY BENTON	Name
Title	Executive Direc	Title
Date Signed	2013-01-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stanley B Deal	Name
Phone	6269630297	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHY BENTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4873	AddressLine1
City	COVINA	City
State	CA	State
ZIP Code	91723	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	295721	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	STEPPING STONES FOR WOMEN IS A RELIGIOUS ORGANIZATION FORMED TO ASSIST YOUNG HOMELESS WOMEN BY PROVIDING RESOURCES NECESSARY TO FACILITATE PHYSICALLY, EMOTIONALLY, INTELLECTUALLY, AND SPIRITUALLY HEALTHY WOMEN, WHICH WILL RESULT IN EACH FAMILY'S SUCCESS IN INDEPENDENT LIVING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	207933	ContributionsGrantsPriorYear
Contributions Grants Current Year	267464	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4493	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1595	ProgramServiceRevenueCY
Investment Income Prior Year	65	InvestmentIncomePriorYear
Investment Income Current Year	96	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33105	OtherRevenuePriorYear
Other Revenue Current Year	12676	OtherRevenueCurrentYear
Total Revenue Prior Year	245596	TotalRevenuePriorYear
Total Revenue Current Year	281831	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	126969	SalariesEtcPriorYear
Salaries Etc Current Year	139051	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12158	TotalFundrsngExpCurrentYear
Other Expense Prior Year	152126	OtherExpensePriorYear
Other Expenses Current Year	143735	OtherExpensesCurrentYear
Total Expenses Prior Year	279095	TotalExpensesPriorYear
Total Expenses Current Year	282786	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33499	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-955	RevenuesLessExpensesCY
Total Assets BOY	38837	TotalAssetsBOY
Total Assets EOY	37089	TotalAssetsEOY
Total Liabilities BOY	4626	TotalLiabilitiesBOY
Total Liabilities EOY	3833	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	34211	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33256	NetAssetsOrFundBalancesEOY
Mission Description	STEPPING STONES FOR WOMEN IS A RELIGIOUS ORGANIZATION FORMED TO ASSIST YOUNG HOMELESS WOMEN BY PROVIDING RESOURCES NECESSARY TO FACILITATE PHYSICALLY, EMOTIONALLY, INTELLECTUALLY, AND SPIRITUALLY HEALTHY WOMEN, WHICH WILL RESULT IN EACH FAMILY'S SUCCESS IN INDEPENDENT LIVING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	194680	Expense
Description	PROFESSIONAL COUNSELING, MENTORING, CHILDCARE, EDUCATION AND JOB PLACEMENT SERVICES	Description
Total Program Service Expense	194680	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY BENTON	NamePerson
Telephone Number	6269741162	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4873	AddressLine1
City	COVINA	City
State	CA	State
ZIP Code	91723	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LUELLA HAIRSTON
BOARD MEMEBER	1.00	X	0	0	0
KATHY BENTON
Executive Direc	40.00	X	54080	0	0
MARK BARRAGAN
BOARD MEMBER	1.00	X	0	0	0
SARAH CLAY
BOARD MEMBER	1.00	X	0	0	0
STEVE RAMIREZ
BOARD MEMBER	1.00	X	0	0	0
DOMINIC PEPE
Treasurer	1.00		0	0	0	X
MICHAEL LARRY
Secretary	1.00		0	0	0	X
SUSAN RUSHING
President	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54080	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
Fundraising Events	20004	FundraisingEvents
All Other Contributions	247460	AllOtherContributions
Total Contributions	267464	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	1595	TotalRevenueColumn
Related Or Exempt Function Income	1595	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1595	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	96	TotalRevenueColumn
Exclusion	$96	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	22240	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	20004	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13890	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8350	TotalRevenueColumn
Exclusion	$8,350	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	4326	TotalRevenueColumn
Related Or Exempt Function Income	4326	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4326	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	281831	TotalRevenueColumn
Related Or Exempt Function Income	5921	RelatedOrExemptFunctionIncome
Exclusion	$8,446	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	54080	Total
Program Services	32448	ProgramServices
Management And General	10816	ManagementAndGeneral
Fundraising	10816	Fundraising

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	65758	Total
Program Services	57834	ProgramServices
Management And General	7924	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7921	Total
Program Services	5686	ProgramServices
Management And General	2235	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11292	Total
Program Services	8503	ProgramServices
Management And General	1818	ManagementAndGeneral
Fundraising	971	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	19125	Total
Management And General	18754	ManagementAndGeneral
Fundraising	371	Fundraising

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	0	Total

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	1027	Total
Management And General	1027	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3123	Total
Program Services	1562	ProgramServices
Management And General	1561	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1908	Total
Management And General	1908	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35894	Total
Program Services	21464	ProgramServices
Management And General	14430	ManagementAndGeneral

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	0	Total

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	1085	Total
Management And General	1085	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3302	Total
Program Services	3302	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
MARKETING/DEVELPMENT COSTS	7740	7740
PROGRAM EDUCATION	10271		10271
DONATED SUPPLIES USED	21406		21406
PARTICIPANTS' EXPENSES	25047		25047

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13807	Total
Program Services	7157	ProgramServices
Management And General	6650	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	282786	Total
Program Services	194680	ProgramServices
Management And General	75948	ManagementAndGeneral
Fundraising	12158	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7933	BOY
EOY	30643	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26764	BOY
EOY	2875	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	516	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5527	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3772	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2840	BOY
EOY	1755	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	1300	BOY
EOY	1300	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	38837	BOY
EOY	37089	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4626	BOY
EOY	3833	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4626	BOY
EOY	3833	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34211	BOY
EOY	33256	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34211	BOY
EOY	33256	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	38837	BOY
EOY	37089	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-955	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171883	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207933	CurrentTaxYearMinus1Year
Current Tax Year	267464	CurrentTaxYear
Total	915658	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4493	CurrentTaxYearMinus1Year
Current Tax Year	1595	CurrentTaxYear
Total	33813	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49268	CurrentTaxYearMinus1Year
Current Tax Year	22240	CurrentTaxYear
Total	187477	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	182960	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261694	CurrentTaxYearMinus1Year
Current Tax Year	291299	CurrentTaxYear
Total	1136948	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	925	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12575	CurrentTaxYearMinus1Year
Current Tax Year	13170	CurrentTaxYear
Total	44155	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64802	CurrentTaxYearMinus1Year
Current Tax Year	40000	CurrentTaxYear
Total	238802	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28925	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77377	CurrentTaxYearMinus1Year
Current Tax Year	53170	CurrentTaxYear
Total	282957	Total

Field	Value	IRS element (for citing)
Public Support Total509	853991	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65	CurrentTaxYearMinus1Year
Current Tax Year	96	CurrentTaxYear
Total	4855	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65	CurrentTaxYearMinus1Year
Current Tax Year	96	CurrentTaxYear
Total	4855	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3825	CurrentTaxYearMinus1Year
Current Tax Year	4326	CurrentTaxYear
Total	16404	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213995	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265584	CurrentTaxYearMinus1Year
Current Tax Year	295721	CurrentTaxYear
Total	1158207	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.73730	PublicSupportPercentage509
Prior Year Support Percentage	0.76310	PriorYearSupportPercentage
Investment Income Percentage	0.00420	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00700	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	4341	OtherCostOrOtherBasis
Depreciation	2760	Depreciation
Book Value	1581	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1186	OtherCostOrOtherBasis
Depreciation	1012	Depreciation
Book Value	174	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1755	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
RETIREMENT CONTRIBUTIONS	$115
MEDICAL INSURANCE DUE	$856
CREDIT CARDS PAYABLE	$2,862

Field	Value	IRS element (for citing)
Total Of Amounts	3833	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER AUCTION	NameOfEvent1
Gross Receipts Event1	25573	GrossReceiptsEvent1
Charitable Contributions Event1	16532	CharitableContributionsEvent1
Gross Revenue Event1	9041	GrossRevenueEvent1
Rent Facility Costs Event1	1000	RentFacilityCostsEvent1
Food And Beverage Event1	5607	FoodAndBeverageEvent1
Entertainment Event1	825	EntertainmentEvent1
Other Direct Expenses Event1	3233	OtherDirectExpensesEvent1
Name Of Event2	HEALTH & WELLNESS	NameOfEvent2
Gross Receipts Event2	8771	GrossReceiptsEvent2
Gross Revenue Event2	8771	GrossRevenueEvent2
Other Direct Expenses Event2	676	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5342	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3472	CharitableContribOtherEvents
Gross Revenue Other Events	1870	GrossRevenueOtherEvents
Food And Beverage Other Events	1072	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	947	OtherDirectExpensesOtherEvents
Gross Receipts Total	39686	GrossReceiptsTotal
Charitable Contributions Total	20004	CharitableContributionsTotal
Gross Revenue Total Events	19682	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6679	FoodAndBeverageTotalEvents
Entertainment Total Events	825	EntertainmentTotalEvents
Other Direct Expenses Total Events	4856	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13360	DirectExpenseSummaryEvents
Net Income Summary	6322	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICY STATMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INDIVIDUALS UPON SPECIFIC REQUEST MADE TO THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ISSUES ARE ADDRESSED INDIVIDUALLY WITH INDIVIDUALS AS NEEDED.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.