CENTER OF HOPE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTER OF HOPE (EIN 46-0463138)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201331359349307283
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	2013-05-15T13:33:47-07:00	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	De Noble & Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 S Story Street	AddressLine1
City	Rock Rapids	City
State	IA	State
ZIP Code	51246	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	460463138	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER OF HOPE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	6053349789	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 E 11TH STREET 101	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	E FRED WILGENBURG	Name
Title	MINISTRY DIRECTOR	Title
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NATHAN HOEKSTRA	Name
PTIN	P01640495	PTIN
Phone	7124722549	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	317076	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	centerofhopesf.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	REACHING OUT WITH GOD'S LOVE AND GRACE TO PEOPLE WHO HAVE DIFFICULT LIFE ISSUES. SOWING SEEDS OF GOD'S LOVE...PHYSICALLY AND SPIRITUALLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	246195	ContributionsGrantsPriorYear
Contributions Grants Current Year	292198	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1621	InvestmentIncomePriorYear
Investment Income Current Year	785	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15498	OtherRevenuePriorYear
Other Revenue Current Year	24093	OtherRevenueCurrentYear
Total Revenue Prior Year	263314	TotalRevenuePriorYear
Total Revenue Current Year	317076	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	201653	SalariesEtcPriorYear
Salaries Etc Current Year	212582	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	338	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34222	TotalFundrsngExpCurrentYear
Other Expense Prior Year	72628	OtherExpensePriorYear
Other Expenses Current Year	68627	OtherExpensesCurrentYear
Total Expenses Prior Year	274619	TotalExpensesPriorYear
Total Expenses Current Year	281209	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11305	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35867	RevenuesLessExpensesCY
Total Assets BOY	166385	TotalAssetsBOY
Total Assets EOY	201554	TotalAssetsEOY
Total Liabilities BOY	2542	TotalLiabilitiesBOY
Total Liabilities EOY	1844	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	163843	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	199710	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	REACHING OUT WITH GOD'S LOVE AND GRACE TO PEOPLE WHO HAVE DIFFICULT LIFE ISSUES. SOWING SEEDS OF GOD'S LOVE...PHYSICALLY AND SPIRITUALLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	56895	Expense
Description	MINISTRIES IN WHICH ITEMS INCLUDING SECOND HAND WINTER CLOTHING, SECOND HAND BIKES, WEEKLY FELLOWSHIP MEAL, MOTHER BABY BASKETS AND GAS VOUCHERS ARE GIVEN TO PEOPLE IN NEED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	53593	Expense
Description	VISITATION OF OUR CLIENTELE WHO BECOME INCARCERATED, WHO ARE HOSPITALIZED, WHO LIVE IN THE SURROUNDING NEIGHBORHOODS OR WHO LIVE ON THE STREETS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	52064	Expense
Description	OUR CARE CENTER MINISTRIES INCLUDING COMPUTER AND TELEPHONE USE, REFRESHMENTS AND A LISTENING EAR.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	51652	TotalOfOtherProgramServiceExp
Total Program Service Expense	214204	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	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	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	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	BRETT ROCKVAM	NamePerson
Telephone Number	6053349789	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	225 E 11TH ST 101	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 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
BRETT ROCKVAM
MIN. DIRECTOR	45.00	0.00	X	X	43464	0	3600
KATHLEEN MOULTON
BOARD MEMBER	1.00	0.00	X		0	0	0
LIN VANHOFWEGEN
BOARD MEMBER	1.00	0.00	X		0	0	0
PAULA LOEWE
BOARD MEMBER	1.00	0.00	X		0	0	0
REX PRUITT
TREASURER	1.00	0.00	X	X	0	0	0
KEN KLAY
BOARD MEMBER	1.00	0.00	X		0	0	0
JERI WESTRA
VICE PRESIDENT	1.00	0.00	X	X	0	0	0
BEV DROGE
SECRETARY	1.00	0.00	X	X	0	0	0
ESTHER IVERSON
BOARD MEMBER	1.00	0.00	X		0	0	0
JOHN BLOK
BOARD MEMBER	1.00	0.00	X		0	0	0
CLEONE LEISTRA
President	1.00	0.00	X	X	0	0	0
FRED WILGENBURG
MIN. DIRECTOR	45.00	0.00	X	X	40999	0	34953

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84463	TotalReportableCompFromOrg
Total Other Compensation	38553	TotalOtherCompensation
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
All Other Contributions	292198	AllOtherContributions
Total Contributions	292198	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	785	TotalRevenueColumn
Exclusion	$785	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	24093	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24093	TotalRevenueColumn
Exclusion	$24,093	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	317076	TotalRevenueColumn
Exclusion	$24,878	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	84463	Total
Program Services	42233	ProgramServices
Management And General	21115	ManagementAndGeneral
Fundraising	21115	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	79341	Total
Program Services	79341	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9232	Total
Program Services	4616	ProgramServices
Management And General	2308	ManagementAndGeneral
Fundraising	2308	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29346	Total
Program Services	14673	ProgramServices
Management And General	7337	ManagementAndGeneral
Fundraising	7336	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10200	Total
Program Services	8280	ProgramServices
Management And General	960	ManagementAndGeneral
Fundraising	960	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	1173	Total
Program Services	391	ProgramServices
Management And General	391	ManagementAndGeneral
Fundraising	391	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4765	Total
Program Services	3574	ProgramServices
Fundraising	1191	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3374	Total
Program Services	3374	ProgramServices

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	34093	Total
Program Services	34093	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1344	Total
Program Services	672	ProgramServices
Management And General	672	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	3000	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SALES TAX	1871	1871
VEHICLES EXPENSES	3093	3093
TELEPHONE	3144	3144
MINISTRY COSTS	8411	8411

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4359	Total
Program Services	3438	ProgramServices
Fundraising	921	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	281209	Total
Program Services	214204	ProgramServices
Management And General	32783	ManagementAndGeneral
Fundraising	34222	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29100	BOY
EOY	40128	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	131636	BOY
EOY	157121	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24677	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21372	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4649	BOY
EOY	3305	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	1000	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	166385	BOY
EOY	201554	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2542	BOY
EOY	1844	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2542	BOY
EOY	1844	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163843	BOY
EOY	199710	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163843	BOY
EOY	199710	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	166385	BOY
EOY	201554	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35867	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	205900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246195	CurrentTaxYearMinus1Year
Current Tax Year	292198	CurrentTaxYear
Total	1190223	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	205900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246195	CurrentTaxYearMinus1Year
Current Tax Year	292198	CurrentTaxYear
Total	1190223	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	36864	AmountsSubstContributorsTotal
Public Support Total170	1153359	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1621	CurrentTaxYearMinus1Year
Current Tax Year	785	CurrentTaxYear
Total	11505	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15498	CurrentTaxYearMinus1Year
Current Tax Year	24093	CurrentTaxYear
Total	83884	Total

Field	Value	IRS element (for citing)
Total Support	1285612	TotalSupport
Public Support Pertcentage170	0.89710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93840	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	330	OtherCostOrOtherBasis
Depreciation	67	Depreciation
Book Value	263	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22563	OtherCostOrOtherBasis
Depreciation	19820	Depreciation
Book Value	2743	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1784	OtherCostOrOtherBasis
Depreciation	1485	Depreciation
Book Value	299	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3305	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
Amount	$1,844	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1844	TotalOfAmounts

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	FALL BENEFIT	NameOfEvent1
Gross Receipts Event1	22240	GrossReceiptsEvent1
Gross Revenue Event1	22240	GrossRevenueEvent1
Gross Receipts Total	22240	GrossReceiptsTotal
Gross Revenue Total Events	22240	GrossRevenueTotalEvents
Net Income Summary	22240	NetIncomeSummary

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	DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	BOARD REVIEWS AND APPROVES PROPOSED RAISES ON AN ANNUAL BASIS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEWED BY THE DIRECTOR BEFORE SIGNING.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: OUR CARE CENTER MINISTRIES INCLUDING COMPUTER AND TELEPHONE USE, REFRESHMENTS AND A LISTENING EAR.