HOMELESS YOUTH CONNECTION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOMELESS YOUTH CONNECTION INC (EIN 27-3182999)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-07
IRS object ID: 201322809349301257
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 B
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-07T15:59:07-07:00	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	PRISCILLA A CHESLER CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13065 W MCDOWELL RD C-114	AddressLine1
City	AVONDALE	City
State	AZ	State
ZIP Code	85392	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	273182999	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOMELESS YOUTH CONNECTION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOME	NameControl
Phone	6233743747	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15655 W ROOSEVELT ST	AddressLine1
City	GOODYEAR	City
State	AZ	State
ZIP Code	85338	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY CERVARICH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6233743747	Phone
Date Signed	2013-10-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PRISCILLA A CHESLER CPA PC	Name
Phone	6239351080	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)
Name Of Principal Officer Person	LARRY CERVARICH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15655 W ROOSEVELT ST 100	AddressLine1
City	GOODYEAR	City
State	AZ	State
ZIP Code	85338	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	263505	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hyconnectionkids.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	Mission and purpose per articles of organization: In partnership with the community, we raise awareness and meet the needs of our homeless youth. Homeless youths are provided food, temporary shelter, clothing, school supplies, school fees, and other basic necessities to survive. The homeless youth assisted were youths from the cities of the Goodyear, Avondale, Tolleson, Litchfield Park, and Buckeye.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	198808	ContributionsGrantsPriorYear
Contributions Grants Current Year	263505	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	198808	TotalRevenuePriorYear
Total Revenue Current Year	263505	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	35646	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	71957	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	38608	SalariesEtcPriorYear
Salaries Etc Current Year	81830	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	60400	TotalFundrsngExpCurrentYear
Other Expenses Current Year	95499	OtherExpensesCurrentYear
Total Expenses Prior Year	74254	TotalExpensesPriorYear
Total Expenses Current Year	249286	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	124554	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14219	RevenuesLessExpensesCY
Total Assets BOY	101817	TotalAssetsBOY
Total Assets EOY	130787	TotalAssetsEOY
Total Liabilities BOY	3268	TotalLiabilitiesBOY
Total Liabilities EOY	27061	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	98549	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	103726	NetAssetsOrFundBalancesEOY
Mission Description	Mission and purpose per articles of organization:	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	152378	Expense
Revenue	263505	Revenue
Description	PROVISION OF FOOD, CLOTHING, TEMPORARY HOUSING,SCHOOL SUPPLIES AND FEES TO HOMELESS YOUTH IN THE WEST VALLEY CITIES.	Description
Total Program Service Expense	152378	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	false	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	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	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LARRY CERVARICH	NamePerson
Telephone Number	6233743747	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15655 W ROOSEVELT ST	AddressLine1
City	GOODYEAR	City
State	AZ	State
ZIP Code	85338	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
MARK BROWN
President	10.00	X	0	0	0
CONNIE STEPNITZ
Vice President	10.00	X	0	0	0
GERALD SZOSTAK
Secretary	10.00	X	0	0	0
JANE WAY
Treasurer	10.00	X	0	0	0
ARMIN IRANSHAHR
Board member	1.00		0	0	0	X
RYAN LANTZ
Board member	1.00		0	0	0	X
DAVID LESNICK
Board member	1.00		0	0	0	X
CRAIG O'CONNOR
Board member	1.00		0	0	0	X
JOANNE OSBORNE
Board member	1.00		0	0	0	X
SHERI PERKINS
Board member	1.00		0	0	0	X
PASTOR NATE SCHAUS
Board member	1.00		0	0	0	X
STEVE SUSSMAN
Board member	1.00		0	0	0	X
RUSSELL WENK
Board member	1.00		0	0	0	X
GARY MCEACHERN
Board Member	1.00		0	0	0	X
LARRY CERVARICH
Executive Director	40		12166				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12166	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	80189	FundraisingEvents
All Other Contributions	183316	AllOtherContributions
Noncash Contributions	37186	NoncashContributions
Total Contributions	263505	TotalContributions
Cntrbtns Rprtd Fundraising Events	80189	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	263505	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	71957	Total
Program Services	71957	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12166	Total
Program Services	3650	ProgramServices
Management And General	2433	ManagementAndGeneral
Fundraising	6083	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	62559	Total
Program Services	40905	ProgramServices
Management And General	10576	ManagementAndGeneral
Fundraising	11078	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	443	Total
Program Services	321	ProgramServices
Management And General	53	ManagementAndGeneral
Fundraising	69	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6662	Total
Program Services	3910	ProgramServices
Management And General	1190	ManagementAndGeneral
Fundraising	1562	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7241	Total
Program Services	0	ProgramServices
Management And General	7241	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3559	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	3559	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13217	Total
Program Services	6660	ProgramServices
Management And General	1202	ManagementAndGeneral
Fundraising	5355	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1149	Total
Program Services	574	ProgramServices
Management And General	230	ManagementAndGeneral
Fundraising	345	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28103	Total
Program Services	14603	ProgramServices
Management And General	7897	ManagementAndGeneral
Fundraising	5603	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8466	Total
Program Services	6745	ProgramServices
Management And General	1553	ManagementAndGeneral
Fundraising	168	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1952	Total
Program Services	0	ProgramServices
Management And General	1952	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	248	Total
Program Services	0	ProgramServices
Management And General	248	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	900	Total
Program Services	0	ProgramServices
Management And General	900	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bank service charges	551	0	551	0
Merchant services	1939	0	0	1939
Telephone and communications	4259	3053	482	724
Hole signs	480	0	0	480

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23435	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	23435	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	249286	Total
Program Services	152378	ProgramServices
Management And General	36508	ManagementAndGeneral
Fundraising	60400	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53600	BOY
EOY	102036	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	6000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	39475	BOY
EOY	21970	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	781	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8742	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	101817	BOY
EOY	130787	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3268	BOY
EOY	6561	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	20500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3268	BOY
EOY	27061	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98549	BOY
EOY	79776	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	23950	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	98549	BOY
EOY	103726	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	101817	BOY
EOY	130787	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	14219	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-9042	ReconcilationPriorAdjustment
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
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 Minus2 Years	76025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198808	CurrentTaxYearMinus1Year
Current Tax Year	263505	CurrentTaxYear
Total	538338	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	76025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198808	CurrentTaxYearMinus1Year
Current Tax Year	263505	CurrentTaxYear
Total	538338	Total

Field	Value	IRS element (for citing)
Public Support Total170	538338	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	538338	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	21967	GrossReceiptsEvent1
Gross Revenue Event1	21967	GrossRevenueEvent1
Food And Beverage Event1	2459	FoodAndBeverageEvent1
Other Direct Expenses Event1	6085	OtherDirectExpensesEvent1
Name Of Event2	Key to Hope	NameOfEvent2
Gross Receipts Event2	58222	GrossReceiptsEvent2
Gross Revenue Event2	58222	GrossRevenueEvent2
Food And Beverage Event2	10001	FoodAndBeverageEvent2
Entertainment Event2	2200	EntertainmentEvent2
Other Direct Expenses Event2	10568	OtherDirectExpensesEvent2
Gross Receipts Total	80189	GrossReceiptsTotal
Gross Revenue Total Events	80189	GrossRevenueTotalEvents
Food And Beverage Total Events	12460	FoodAndBeverageTotalEvents
Entertainment Total Events	2200	EntertainmentTotalEvents
Other Direct Expenses Total Events	16653	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31313	DirectExpenseSummaryEvents
Net Income Summary	48876	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Direct public support	TypeOfGrant
Number Of Recipients	128	NumberOfRecipients
Amount Of Cash Grant	22740	AmountOfCashGrant
Amount Of Non Cash Assistance	49219	AmountOfNonCashAssistance
Method Of Valuation	IRS table,FMV, thrift shop	MethodOfValuation
Description Of Non Cash Assistance	Donations of clothing, supplies, food vouchers	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	Funds are spent on homeless youth. Eligible homeless youth were determined with the local schools' assistance.
Pt III, col (b)	A confidential record was kept on assisted homeless youth.
	Not applicable

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Gift certificates	1500	15462	fair market value
X	Donated clothing, supplies,etc	4200	21724	IRS table, thrift shop value

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

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Pt I col(b)	Form 990	The total no. of gift certificates received was estimated.
Pt I col(b)	Form 990	The total no. of donated items received cannot be determined due to volume and was therefore estimated.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The Board of directors reviews the form 990 before submission.
	The form is then presented to the board for approval.
Pt VI, Line 19	The Organization will make documents available upon request.
Pt VI, Line 15a	Compensation of the executive director is reviewed and approved by the board of directors.
Pt VI, Line 15b	Compensation of all other employees are reviewed and approved by the board of directors.
Pt VI, Line 18	Form 990s are available on the Guidestar website and upon request.
Pt XII, Line 3b	The Organization did not receive any federal funds or has any contract agreements which require an independent audit.
Pt VI, Line 12c	The Organization reviews annually the conflict of interest
	policy by requiring the board of directors and management
	to sign a statement on conflict of interests.
Sch I, Part III, Col (c)	$22,740 cash assistance to homeless youths consist of required school fees, supplies, clothing, and temporary housing.
Form 990, Part IX, Line 24f	PHOTOGRAPHER 30. 0. 0. 30. AUCTIONEER FEES 2500. 0. 0. 2500. DECORATIONS 503. 0. 0. 503. DONOR RECOGNITION AWARD 301. 0. 0. 301. ENTERTAINMENT 2200. 0. 0. 2200. CATERING 12460. 0. 0. 12460. EVENT SUPPLIES 951. 0. 0. 951. GREEN FEES 4490. 0. 0. 4490.