SERVICES BY DESIGN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SERVICES BY DESIGN INC (EIN 03-0374478)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201323189349307157
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T12:25:21-08:00	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	Hochschild Bloom & Co LLP CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16100 Chesterfield Pkwy W 125	AddressLine1
City	Chesterfield	City
State	MO	State
ZIP Code	630174829	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	030374478	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SERVICES BY DESIGN INC	BusinessNameLine1
Business Name Line2	DBA CARING SOLUTIONS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SERV	NameControl
Phone	3149427350	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1240 DIELMAN INDUSTRIAL CT	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	63132	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MADELEINE HAWN	Name
Title	Executive Director	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Angela Dorn CPA	Name
PTIN	P01269368	PTIN
Phone	6365329525	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	MADELEINE HAWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	113 APPLEGATE LN	AddressLine1
City	BALLWIN	City
State	MO	State
ZIP Code	63011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4434801	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.CARINGSOLUTIONS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	181	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	104893	ContributionsGrantsPriorYear
Contributions Grants Current Year	83243	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3766288	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4300999	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	3	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27501	OtherRevenuePriorYear
Other Revenue Current Year	27985	OtherRevenueCurrentYear
Total Revenue Prior Year	3898683	TotalRevenuePriorYear
Total Revenue Current Year	4412230	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2850280	SalariesEtcPriorYear
Salaries Etc Current Year	3063938	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	93477	TotalFundrsngExpCurrentYear
Other Expense Prior Year	996518	OtherExpensePriorYear
Other Expenses Current Year	1425233	OtherExpensesCurrentYear
Total Expenses Prior Year	3846798	TotalExpensesPriorYear
Total Expenses Current Year	4489171	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	51885	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-76941	RevenuesLessExpensesCY
Total Assets BOY	512652	TotalAssetsBOY
Total Assets EOY	572392	TotalAssetsEOY
Total Liabilities BOY	473641	TotalLiabilitiesBOY
Total Liabilities EOY	622842	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	39011	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-50450	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3788229	Expense
Revenue	4300999	Revenue
Description	PROVIDE INDIVIDUALIZED ASSISTANCE AND SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES.	Description
Total Program Service Expense	3788229	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	true	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	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	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	181	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
Non Deductible Contributions	false	NonDeductibleContributions
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	MADELEINE HAWN	NamePerson
Telephone Number	3149427350	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1240 DIELMAN INDUSTRIAL CT	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	63132	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
PRISCELLA BASS-TIMMERBERG
Secretary	0.00	0.00	X	X	0	0	0
ROBIN SMITH
Director	0.00	0.00	X		0	0	0
DAVID HOTLE
Director	0.00	0.00	X		0	0	0
JOHN HUTCHENS
Director	0.00	0.00	X		0	0	0
JEANENNE DALLAS
Director	0.00	0.00	X		0	0	0
MARK FELTEN
Director	0.00	0.00	X		0	0	0
BRIAN CORRIGAN
Director	0.00	0.00	X		0	0	0
JIM ZIMMERMAN
Treasurer	0.00	0.00	X	X	0	0	0
TOM TENHULA
President	0.00	0.00	X	X	0	0	0
RENEE EICKMEIER
Director	0.00	0.00	X		0	0	0
DENNIS WOLDUM
Vice President	0.00	0.00	X	X	0	0	0
MICHAEL BLY
Director	0.00	0.00	X		0	0	0
DON KNESE
COO	40.00	0.00		X	78406	0	0
MADELEINE HAWN
Executive Dir.	40.00	0.00		X	89571	0	0
SALLY BOYD
DIRECTOR OF DEVELOPMENT	20.00	0.00			22197	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	190174	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	8315	FundraisingEvents
All Other Contributions	74928	AllOtherContributions
Total Contributions	83243	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ASSIST DISABLED ADULTS	621610	4300999	4300999
AND CHILDREN

Field	Value	IRS element (for citing)
Total Program Service Revenue	4300999	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3	TotalRevenueColumn
Exclusion	$3	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	50556	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8315	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	22571	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	27985	TotalRevenueColumn
Exclusion	$27,985	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4412230	TotalRevenueColumn
Related Or Exempt Function Income	4300999	RelatedOrExemptFunctionIncome
Exclusion	$27,988	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	190174	Total
Program Services	95088	ProgramServices
Management And General	47543	ManagementAndGeneral
Fundraising	47543	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	2616773	Total
Program Services	2385972	ProgramServices
Management And General	206722	ManagementAndGeneral
Fundraising	24079	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8203	Total
Management And General	8203	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3434	Total
Program Services	3034	ProgramServices
Management And General	312	ManagementAndGeneral
Fundraising	88	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	245354	Total
Program Services	216869	ProgramServices
Management And General	22225	ManagementAndGeneral
Fundraising	6260	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	12611	Total
Management And General	12611	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12490	Total
Management And General	12490	ManagementAndGeneral

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	18374	Total
Management And General	18374	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55050	Total
Program Services	13762	ProgramServices
Management And General	35783	ManagementAndGeneral
Fundraising	5505	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21222	Total
Management And General	21222	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19000	Total
Management And General	19000	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	21029	Total
Program Services	498	ProgramServices
Management And General	20531	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6454	Total
Program Services	6454	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	302867	Total
Program Services	146668	ProgramServices
Management And General	151433	ManagementAndGeneral
Fundraising	4766	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	45199	21888	22600	711
CLIENT RELATED EXPENSES	53091	53091
AUTO EXPENSE	144461	144461
CONTRACT SERVICES	691245	691245

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22140	Total
Program Services	9199	ProgramServices
Management And General	8416	ManagementAndGeneral
Fundraising	4525	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4489171	Total
Program Services	3788229	ProgramServices
Management And General	607465	ManagementAndGeneral
Fundraising	93477	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	3368	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	4005	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	447764	BOY
EOY	483143	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	9838	BOY
EOY	13020	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43670	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12197	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19260	BOY
EOY	31473	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	35790	BOY
EOY	37383	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	512652	BOY
EOY	572392	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	170632	BOY
EOY	148020	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	243828	BOY
EOY	387633	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	59181	BOY
EOY	87189	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	473641	BOY
EOY	622842	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39011	BOY
EOY	-50450	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39011	BOY
EOY	-50450	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	512652	BOY
EOY	572392	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-76941	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-12520	ReconcilationPriorAdjustment
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	139493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118303	CurrentTaxYearMinus1Year
Current Tax Year	74928	CurrentTaxYear
Total	526708	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	139493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118303	CurrentTaxYearMinus1Year
Current Tax Year	74928	CurrentTaxYear
Total	526708	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	526708	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Current Tax Year	3	CurrentTaxYear
Total	314	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	527022	TotalSupport
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	43670	OtherCostOrOtherBasis
Depreciation	12197	Depreciation
Book Value	31473	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	31473	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSIT	30700
DUE FROM CONSUMERS	6683

Field	Value	IRS element (for citing)
Total Book Value Other Assets	37383	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	BANK OVERDRAFT	Description
Amount	$87,189	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	87189	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4412230	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4412230	RevenueSubtotal
Total Revenue Per Form990	4412230	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4489171	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4489171	ExpensesSubtotal
Total Expenses Per Form990	4489171	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	The Organization follows FASB accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be "more lkely than not" before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Organization has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the years ended December 31, 2012 and 2011.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GRAND GALA	NameOfEvent1
Gross Receipts Event1	40854	GrossReceiptsEvent1
Charitable Contributions Event1	7315	CharitableContributionsEvent1
Gross Revenue Event1	33539	GrossRevenueEvent1
Non Cash Prizes Event1	524	NonCashPrizesEvent1
Rent Facility Costs Event1	5622	RentFacilityCostsEvent1
Food And Beverage Event1	5622	FoodAndBeverageEvent1
Entertainment Event1	606	EntertainmentEvent1
Other Direct Expenses Event1	3111	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	14045	GrossReceiptsEvent2
Charitable Contributions Event2	1000	CharitableContributionsEvent2
Gross Revenue Event2	13045	GrossRevenueEvent2
Non Cash Prizes Event2	300	NonCashPrizesEvent2
Rent Facility Costs Event2	2769	RentFacilityCostsEvent2
Food And Beverage Event2	1604	FoodAndBeverageEvent2
Other Direct Expenses Event2	1388	OtherDirectExpensesEvent2
Gross Receipts Total	54899	GrossReceiptsTotal
Charitable Contributions Total	8315	CharitableContributionsTotal
Gross Revenue Total Events	46584	GrossRevenueTotalEvents
Non Cash Prizes Total Events	824	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	8391	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7226	FoodAndBeverageTotalEvents
Entertainment Total Events	606	EntertainmentTotalEvents
Other Direct Expenses Total Events	4499	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21546	DirectExpenseSummaryEvents
Net Income Summary	25038	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE CEO, CFO, AND TREASURER REVIEW THE 990 PRIOR TO ITS FILING WITH THE IRS