BRIGHTER TOMORROWS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRIGHTER TOMORROWS INC (EIN 75-2291809)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-14
IRS object ID: 201322269349301642
Schema version: 2011v1.2
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	2013-08-14T19:18:46-00:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	DAVID SCOTT	Name
Title	TREASURER	Title
Date Signed	2013-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM C SPORE	Name
Phone	8174216619	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1459408	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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Nbr Volunteers	363	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1410101	ContributionsGrantsPriorYear
Contributions Grants Current Year	1266409	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	55984	InvestmentIncomePriorYear
Investment Income Current Year	9210	InvestmentIncomeCurrentYear
Other Revenue Prior Year	134965	OtherRevenuePriorYear
Other Revenue Current Year	131304	OtherRevenueCurrentYear
Total Revenue Prior Year	1601050	TotalRevenuePriorYear
Total Revenue Current Year	1406923	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	159404	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	143438	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	994928	SalariesEtcPriorYear
Salaries Etc Current Year	949966	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	136671	TotalFundrsngExpCurrentYear
Other Expense Prior Year	438772	OtherExpensePriorYear
Other Expenses Current Year	362232	OtherExpensesCurrentYear
Total Expenses Prior Year	1593104	TotalExpensesPriorYear
Total Expenses Current Year	1455636	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7946	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-48713	RevenuesLessExpensesCY
Total Assets BOY	799863	TotalAssetsBOY
Total Assets EOY	739239	TotalAssetsEOY
Total Liabilities BOY	125418	TotalLiabilitiesBOY
Total Liabilities EOY	113507	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	674445	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	625732	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	1262138	Expense
Description	WE SERVE OVER 5,974 INDIVIDUALS ANNUALLY BY PROVIDING EMERGENCY SHELTER 654 MEN, WOMEN AND CHILDERN SERVED, OUTREACH 217 SURVIVORS COUNSELED, 24 HR CRISIS HOTLINE RESPONDED TO 4,769 CALLS, TRANSITIONAL HOUSING 12 FAMILIES HOUSED, AND FOOD PANTRY AND ELECTRICAL SERVICE 294 INDIVIDUALS SERVED IN SOUTHWESTERN DALLAS COUNTY.	Description
Total Program Service Expense	1262138	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	48	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	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
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	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 (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBBIN MURLEY
PRESIDENT	002.00	X	X	0	0	0
DAVID SCOTT
TREASURER	002.00	X	X	0	0	0
BEVERLY BLACK
SECRETARY	002.00	X	X	0	0	0
TINA STRAND
V-PRES	002.00	X	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
STEVE DYE
DIRECTOR	001.00	X		0	0	0
JOHN POLEWSKI
DIRECTOR	001.00	X		0	0	0
DEIDRE SMITH
DIRECTOR	001.00	X		0	0	0
REV CHARLES WOLFORD
DIRECTOR	001.00	X		0	0	0
DIANA FRANZETTI
EXEC DIRECTOR	040.00		X	86635	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86635	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	35151	FundraisingEvents
Government Grants	847716	GovernmentGrants
All Other Contributions	383542	AllOtherContributions
Noncash Contributions	129457	NoncashContributions
Total Contributions	1266409	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9210	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7533	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	35151	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10291	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2758	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	170012	GrossSalesOfInventory
Cost Of Goods Sold	42194	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	127818	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MISC REVENUES	900099	170
COURT MANDATED FEES	900099	6074

Field	Value	IRS element (for citing)
Total Other Revenue	6244	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1406923	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	143438	Total
Program Services	143438	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	86635	Total
Program Services	64976	ProgramServices
Management And General	21659	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	705326	Total
Program Services	639923	ProgramServices
Management And General	11358	ManagementAndGeneral
Fundraising	54045	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	79677	Total
Program Services	68375	ProgramServices
Management And General	2108	ManagementAndGeneral
Fundraising	9194	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78328	Total
Program Services	68590	ProgramServices
Management And General	2815	ManagementAndGeneral
Fundraising	6923	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	100	Total
Program Services	100	ProgramServices

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	14700	Total
Fundraising	14700	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1501	Total
Program Services	1501	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7166	Total
Program Services	4242	ProgramServices
Management And General	1618	ManagementAndGeneral
Fundraising	1306	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10021	Total
Program Services	8071	ProgramServices
Management And General	1950	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	161059	Total
Program Services	110283	ProgramServices
Management And General	6737	ManagementAndGeneral
Fundraising	44039	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	3152	Total
Program Services	2805	ProgramServices
Management And General	347	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	25889	Total
Program Services	22623	ProgramServices
Fundraising	3266	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33936	Total
Program Services	31212	ProgramServices
Management And General	2724	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EMPLOYEE VEHICLE VAN EXPENSES	16738	15897	841
POSTAGE	622	622
PRINTING	1133	1078	55
DONATED GOODS FOR CLIENTS	75344	75344

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6371	Total
Program Services	3058	ProgramServices
Management And General	115	ManagementAndGeneral
Fundraising	3198	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1455636	Total
Program Services	1262138	ProgramServices
Management And General	56827	ManagementAndGeneral
Fundraising	136671	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26345	BOY
EOY	63670	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5332	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	84408	BOY
EOY	72296	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	145379	BOY
EOY	89711	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7672	BOY
EOY	8724	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1177291	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	672453	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	530727	BOY
EOY	504838	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	799863	BOY
EOY	739239	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	125418	BOY
EOY	113507	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	125418	BOY
EOY	113507	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	657184	BOY
EOY	596816	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17261	BOY
EOY	28916	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	674445	BOY
EOY	625732	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	799863	BOY
EOY	739239	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-48713	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1718237	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1655063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1523461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1410101	CurrentTaxYearMinus1Year
Current Tax Year	1266409	CurrentTaxYear
Total	7573271	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1718237	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1655063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1523461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1410101	CurrentTaxYearMinus1Year
Current Tax Year	1266409	CurrentTaxYear
Total	7573271	Total

Field	Value	IRS element (for citing)
Public Support Total170	7573271	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55984	CurrentTaxYearMinus1Year
Current Tax Year	9210	CurrentTaxYear
Total	75301	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	183025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134965	CurrentTaxYearMinus1Year
Current Tax Year	131304	CurrentTaxYear
Total	917944	Total

Field	Value	IRS element (for citing)
Total Support	8566516	TotalSupport
Public Support Pertcentage170	0.88410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87420	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	205279	OtherCostOrOtherBasis
Book Value	205279	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	725807	OtherCostOrOtherBasis
Depreciation	426248	Depreciation
Book Value	299559	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	504838	TotalOfBookValueLandBuildings
Total Revenue	1406923	TotalRevenue
Total Expenses	1455636	TotalExpenses
Excess Or Deficit For Year	-48713	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-48713	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1491741	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	32333	DonatedSrvcAndUseOfFacilities
Other Revenues	52485	OtherRevenues
Revenue Not Rptd F990	84818	RevenueNotRptdF990
Revenue Subtotal	1406923	RevenueSubtotal
Total Revenue Per Form990	1406923	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1540454	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	32333	DonatedServicesUseOfFacilities
Other Expenses Included	52485	OtherExpensesIncluded
Expenses Not Rptd F990	84818	ExpensesNotRptdF990
Expenses Subtotal	1455636	ExpensesSubtotal
Total Expenses Per Form990	1455636	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VII	2d	Direct fund raising expenses and cost of goods sold
VIII	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	41516	GrossReceiptsEvent1
Charitable Contributions Event1	35151	CharitableContributionsEvent1
Gross Revenue Event1	6365	GrossRevenueEvent1
Rent Facility Costs Event1	4199	RentFacilityCostsEvent1
Food And Beverage Event1	2400	FoodAndBeverageEvent1
Entertainment Event1	200	EntertainmentEvent1
Other Direct Expenses Event1	3492	OtherDirectExpensesEvent1
Name Of Event2	VARIOUS	NameOfEvent2
Gross Receipts Event2	1168	GrossReceiptsEvent2
Gross Revenue Event2	1168	GrossRevenueEvent2
Gross Receipts Total	42684	GrossReceiptsTotal
Charitable Contributions Total	35151	CharitableContributionsTotal
Gross Revenue Total Events	7533	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4199	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2400	FoodAndBeverageTotalEvents
Entertainment Total Events	200	EntertainmentTotalEvents
Other Direct Expenses Total Events	3492	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10291	DirectExpenseSummaryEvents
Net Income Summary	-2758	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	15783
SPECIFIC ASSISTANCE FOR CLIENTS	49895

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	129457	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT SHOP VALUE	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 (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11B	The executive director and treasurer review the form 990.
Form 990 Part VI	12C	An annual disclosure form is signed by each Board Member.
Form 990 Part VI	15	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	19	These documents are available by request through the web-site or by calling the business director.
		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 15 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.