FAMILY WORKS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY WORKS (EIN 94-2540980)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-30
IRS object ID: 201322119349300117
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-30T08:38:37-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Goranson and Associates Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	446 Beaver Street	AddressLine1
City	Santa Rosa	City
State	CA	State
ZIP Code	95404	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942540980	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	APPL	NameControl
Phone	4154920720	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 JOSEPH COURT	AddressLine1
City	SAN RAFAEL	City
State	CA	State
ZIP Code	94903	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mary Jane Dewolf-Smith	Name
Title	Executive Director	Title
Date Signed	2013-07-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Susan E Goranson	Name
PTIN	P00049464	PTIN
Phone	7075421256	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1909518	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.familyworks.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	APPLE FamilyWorks (AFW) focuses on early intervention and prevention services, enabling people of all ages and circumstances to improve communication, build compassion, increase self-awareness and learn essential life-skills. AFW serves people of all ages and stages of personal and family development, including adults in the workplace and children in school.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	9345	TotalGrossUBI
Net Unrelated Business Txbl Income	-17368	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	83000	ContributionsGrantsPriorYear
Contributions Grants Current Year	69850	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1613784	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1837351	ProgramServiceRevenueCY
Investment Income Prior Year	3611	InvestmentIncomePriorYear
Investment Income Current Year	2317	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1700395	TotalRevenuePriorYear
Total Revenue Current Year	1909518	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	546247	SalariesEtcPriorYear
Salaries Etc Current Year	682709	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13902	TotalFundrsngExpCurrentYear
Other Expense Prior Year	904262	OtherExpensePriorYear
Other Expenses Current Year	972052	OtherExpensesCurrentYear
Total Expenses Prior Year	1450509	TotalExpensesPriorYear
Total Expenses Current Year	1654761	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	249886	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	254757	RevenuesLessExpensesCY
Total Assets BOY	1343703	TotalAssetsBOY
Total Assets EOY	1614306	TotalAssetsEOY
Total Liabilities BOY	117445	TotalLiabilitiesBOY
Total Liabilities EOY	133291	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1226258	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1481015	NetAssetsOrFundBalancesEOY
Mission Description	APPLE FamilyWorks (AFW) focuses on early intervention and prevention services, enabling people of all ages and circumstances to improve communication, build compassion, increase self-awareness and learn essential life-skills. AFW serves people of all ages and stages of personal and family development, including adults in the workplace and children in school.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1517658	Expense
Revenue	1816901	Revenue
Description	AFW provides counseling serving 400 families and approximately 1000 personsAFW conducts parenting and co-parenting classes serving 60 parentsSupervised Visitation serviced 10 families with 90 personsWhat's Up pre-teen education program served 70 youthParenting Education and Independent Living Skills for persons with developmental disabilities served 200 parents and childrenExploring Motherhood Together,support and education group served 75 parents and infantsFamilyWorks magazine enjoyed by 30,000 readersFilm Night has 18,000 attendees	Description
Total Program Service Expense	1517658	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	false	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	52	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY JANE DEWOLF-SMITH	NamePerson
Telephone Number	4154920720	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6 JOSEPH COURT	AddressLine1
City	San Rafael	City
State	CA	State
ZIP Code	94903	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 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
Mark Clark
Secretary	2.00	0.00	X	0	0	0
Anjana Berde
President	2.00	0.00	X	0	0	0
Vicky Smirnoff
Director	2.00	0.00	X	0	0	0
Rita Trumbo
Director	2.00	0.00	X	0	0	0
MARIA VILLANI
Treasurer	2.00	0.00	X	0	0	0
Mary Jane Dewolf-Smith
Executive Direc	40.00	0.00		118000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	69850	AllOtherContributions
Total Contributions	69850	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PROGRAM FEES	1826246	1816901	9345
Other revenue	11105	11105

Field	Value	IRS element (for citing)
Total Program Service Revenue	1837351	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2317	TotalRevenueColumn
Exclusion	$2,317	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	1909518	TotalRevenueColumn
Related Or Exempt Function Income	1828006	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9345	UnrelatedBusinessRevenue
Exclusion	$2,317	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	118000	Total
Program Services	88500	ProgramServices
Management And General	23600	ManagementAndGeneral
Fundraising	5900	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	435144	Total
Program Services	368865	ProgramServices
Management And General	63584	ManagementAndGeneral
Fundraising	2695	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	85449	Total
Program Services	69846	ProgramServices
Management And General	15200	ManagementAndGeneral
Fundraising	403	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44116	Total
Program Services	36400	ProgramServices
Management And General	7049	ManagementAndGeneral
Fundraising	667	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	31592	Total
Program Services	26100	ProgramServices
Management And General	5282	ManagementAndGeneral
Fundraising	210	Fundraising

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	747726	Total
Program Services	746918	ProgramServices
Management And General	429	ManagementAndGeneral
Fundraising	379	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	79055	Total
Program Services	72491	ProgramServices
Management And General	4603	ManagementAndGeneral
Fundraising	1961	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9202	Total
Program Services	9202	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	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	10501	Total
Program Services	10501	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12501	Total
Program Services	11527	ProgramServices
Management And General	682	ManagementAndGeneral
Fundraising	292	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Small equipment & repairs	12709	12709
supplies	16857	16857
Telephone	17862	16709	807	346
Printing and Publications	18561	17512		1049

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15486	Total
Program Services	13521	ProgramServices
Management And General	1965	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1654761	Total
Program Services	1517658	ProgramServices
Management And General	123201	ManagementAndGeneral
Fundraising	13902	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41032	BOY
EOY	1275981	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	998970	BOY
EOY	55566	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	255682	BOY
EOY	248836	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	10169	BOY
EOY	9938	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	135966	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	111981	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17850	BOY
EOY	23985	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1343703	BOY
EOY	1614306	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	108065	BOY
EOY	123136	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7125	BOY
EOY	9375	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2255	BOY
EOY	780	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	117445	BOY
EOY	133291	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1206258	BOY
EOY	1446982	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	34033	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1226258	BOY
EOY	1481015	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1343703	BOY
EOY	1614306	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	254757	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	314619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130263	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83000	CurrentTaxYearMinus1Year
Current Tax Year	69850	CurrentTaxYear
Total	692064	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	314619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130263	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83000	CurrentTaxYearMinus1Year
Current Tax Year	69850	CurrentTaxYear
Total	692064	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	692064	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3611	CurrentTaxYearMinus1Year
Current Tax Year	5775	CurrentTaxYear
Total	33729	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	725793	TotalSupport
Public Support Pertcentage170	0.95350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38712	OtherCostOrOtherBasis
Depreciation	36213	Depreciation
Book Value	2499	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97254	OtherCostOrOtherBasis
Depreciation	75768	Depreciation
Book Value	21486	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23985	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	deposits	Description
Amount	$780	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	780	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1912976	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3458	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3458	RevenueNotRptdF990
Revenue Subtotal	1909518	RevenueSubtotal
Total Revenue Per Form990	1909518	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1654761	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1654761	ExpensesSubtotal
Total Expenses Per Form990	1654761	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Mary Jane Dewolf-smith
family	landscaping, construction	false
Mary Jane Dewolf-smith
family	computer consulting	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All are available Upon request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board performs review of compensation annually using comparables
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annual statements filed are kept with board book and reviewed at each meeting
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Presented by board treasurer to the board