LORDS PLACE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LORDS PLACE INC (EIN 59-2240502)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-11
IRS object ID: 201340429349300854
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T11:14:12-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	141918990	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEMPLETON & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 LAKEVIEW AVENUE SUITE 1200	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592240502	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE LORD'S PLACE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LORD	NameControl
Phone	5614940125	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3265	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID UNVERSAW	Name
Title	TREASURER	Title
Phone	5614940125	Phone
Date Signed	2013-02-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ISABELLA LUNSFORDCPA	Name
PTIN	P00642327	PTIN
Phone	5617989988	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIANA STANLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3265	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33402	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5568662	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THE LORDSPLACE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	BREAKING THE CYCLE OF HOMELESSNESS BY PROVIDING INNOVATIVE, COMPASSIONATE & EFFECTIVE SERVICES TO MEN, WOMEN & CHILDREN IN OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	93	TotalNbrEmployees
Total Nbr Volunteers	116	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4103701	ContributionsGrantsPriorYear
Contributions Grants Current Year	4096599	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	150561	ProgramServiceRevenuePriorYear
Program Service Revenue CY	668302	ProgramServiceRevenueCY
Investment Income Prior Year	150991	InvestmentIncomePriorYear
Investment Income Current Year	10809	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48158	OtherRevenuePriorYear
Other Revenue Current Year	-30418	OtherRevenueCurrentYear
Total Revenue Prior Year	4453411	TotalRevenuePriorYear
Total Revenue Current Year	4745292	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	358886	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2277979	SalariesEtcPriorYear
Salaries Etc Current Year	2536596	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	288356	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2118584	OtherExpensePriorYear
Other Expenses Current Year	1777160	OtherExpensesCurrentYear
Total Expenses Prior Year	4396563	TotalExpensesPriorYear
Total Expenses Current Year	4672642	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	56848	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	72650	RevenuesLessExpensesCY
Total Assets BOY	8944175	TotalAssetsBOY
Total Assets EOY	8894250	TotalAssetsEOY
Total Liabilities BOY	813083	TotalLiabilitiesBOY
Total Liabilities EOY	1998410	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8131092	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6895840	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE LORD'S PLACE IS DEDICATED TO BREAKING THE CYCLE OF HOMELESSNESS BY PROVIDING INNOVATIVE, COMPASSIONATE AND EFFECTIVE SERVICES TO MEN, WOMEN AND CHILDREN IN OUR COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1743196	Expense
Grants	247650	Grants
Revenue	132462	Revenue
Description	HOUSING:THE LORD'S PLACE FULFILLS ITS MISSION BY ACTING AS A PRIMARY PROVIDER OF SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY. SUPPORTIVE SERVICES OFFERED THROUGH OUR HOUSING PROGRAMS INCLUDE CASE MANAGEMENT, MENTAL HEALTH AND SUBSTANCE ABUSE CARE, BUDGET AND FINANCIAL COUNSELING, AS WELL AS SERVICES DESIGNED TO ENTER AND SUSTAIN EMPLOYMENT, RECONNECT WITH FAMILY AND PARTICIPATE IN COMMUNITY LIFE.SUPPORTIVE HOUSING MODELS HAVE PROVEN TO BE SUCCESSFUL - BOTH IN TERMS OF OVERALL COST SAVINGS TO A COMMUNITY AND IN OUTCOMES. STUDIES HAVE SHOWN THAT CLIENTS PARTICIPATING IN THE TYPES OF PROGRAMS OFFERED BY THE LORD'S PLACE REDUCE AND ELIMINATE USE OF DRUGS AND ALCOHOL DURING THEIR TIME IN SUPPORTIVE HOUSING, REPORT SIGNIFICANT REDUCTION IN MENTAL HEALTH SYMPTOMS, AND EXHIBIT IMPROVED PHYSICAL HEALTH AS WELL AS QUALITY OF LIFE. THE COST OF TREATING THESE HEALTH ISSUES IN A SUPPORTIVE HOUSING ENVIRONMENT IS LESS THAN THE COMBINED COSTS INCURRED BY PUBLIC AGENCIES FOR THE SAME PEOPLE WHEN THEY ARE HOMELESS. WE ARE COMMITTED TO PROVIDING SUPPORTIVE SERVICES AND HOUSING TO OUR CLIENTS BECAUSE WE KNOW IT IS THE KEY TO BREAKING THE CYCLE OF HOMELESSNESS IN OUR COMMUNITY.THE LORD'S PLACE HAS TWO HOUSING CAMPUSES - ONE FOR SINGLE MEN, AND ANOTHER FOR FAMILIES - AS WELL AS A COMMUNITY-BASED HOUSING PROGRAM. ALL OF OUR PROGRAMS OFFER "SUPPORTIVE" HOUSING TO OUR RESIDENTS. SUPPORTIVE HOUSING MODELS PROVIDE IMPORTANT SERVICES LIKE ADDICTION RECOVERY, MENTAL HEALTH THERAPY, CASE MANAGEMENT AND VOCATIONAL COUNSELING. CONTINUING A TRADITION OF INNOVATIVE PROGRAMMING, WE EXPANDED OUR SUPPORTIVE SERVICES TO INCLUDE THE EVIDENCE-BASED PRACTICE OF ASSERTIVE COMMUNITY TREATMENT. OUR MULTI-DISCIPLINARY MENTAL HEALTH TEAM PROVIDES PSYCHIATRIC ASSESSMENTS, MEDICATION MANAGEMENT AND PSYCHOTHERAPY TO RESIDENTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. EVIDENCE HAS SHOWN THESE TYPES OF MENTAL HEALTH PROGRAMS CONTRIBUTE TO MEASURABLY BETTER OUTCOMES AS CLIENTS MOVE TOWARD SELF-SUFFICIENCY.AT ANY GIVEN TIME THE ORGANIZATION IS CAPABLE OF HOUSING UP TO 235 HOMELESS INDIVIDUALS - WITH 51 AVAILABLE BEDS AT THE MEN'S CAMPUS, 174 AVAILABLE BEDS AT THE FAMILY CAMPUS, AND 10 BEDS AVAILABLE THROUGH APARTMENTS LOCATED THROUGHOUT THE COMMUNITY. (434 PEOPLE BENEFITED)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	683332	Expense
Grants	3805	Grants
Description	JOB TRAINING & EMPLOYMENT:THE JOB TRAINING AND PLACEMENT PROGRAM COMBINES AN INTENSIVE, FORTY-HOUR PERSONALIZED CLASSROOM CURRICULUM WITH APPRENTICESHIPS AND JOB PLACEMENT SERVICES. AFTER CLIENTS GRADUATE FROM THE JOB-TRAINING COMPONENT, A DEDICATED JOB COACH PROVIDES CONTINUED SUPPORT TO THE PARTICIPANTS IN SEARCH OF STABLE EMPLOYMENT. THE LORD'S PLACE IS THE ONLY AGENCY IN PALM BEACH COUNTY PROVIDING JOB TRAINING AND PLACEMENT SPECIFICALLY TARGETED TO FORMERLY HOMELESS INDIVIDUALS. THE LORD'S PLACE HAS IDENTIFIED FIVE STRATEGIES FOR PARTICIPANTS TO OBTAIN AND MAINTAIN EMPLOYMENT:JOB TRAINING ASSESSMENT - PRIOR TO ENTRY INTO THE PROGRAM, STAFF ENGAGES IN AN INITIAL ASSESSMENT. PARTICIPANTS ARE EVALUATED TO DETERMINE THEIR VOCATIONAL ABILITIES, GAPS IN EDUCATION AND SKILLS, AND BASIC NEEDS.JOB TRAINING CLASSES - PARTICIPANTS LEARN THE SKILLS NECESSARY TO COMPETE IN TODAY'S JOB MARKET. THESE SKILLS INCLUDE TAKING DIRECTION, WORKING EFFECTIVELY WITH OTHERS, RESUME WRITING, BASIC COMPUTER KEYBOARD SKILLS, AND INTERNET JOB SEARCHING.LEARNING CENTER - THE CENTER IS AN EXTENSION OF THE JOB TRAINING CLASSROOM CURRICULUM. IT IS OPEN TO ALL PARTICIPANTS FOR FURTHER INSTRUCTION.JOB COACHING - PARTICIPANTS RECEIVE ONE-ON-ONE JOB COACHING AND PLACEMENT SERVICES BEFORE EMPLOYMENT IS SECURED AND CONTINUED SUPPORT TO ENSURE EMPLOYMENT IS EFFECTIVELY MAINTAINED.APPRENTICESHIPS - THIS TRAINING PROGRAM OFFERS INDIVIDUALIZED ON-THE-JOB INSTRUCTION TO ASSIST PARTICIPANTS TO STRENGTHEN THEIR EMPLOYABILITY. WE CURRENTLY OFFER FIVE APPRENTICESHIP PROGRAMS: CULINARY ARTS, CLERICAL, MAINTENANCE, PEER ADVOCACY AND RETAIL SALES. (336 PEOPLE BENEFITED)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	721648	Expense
Grants	154	Grants
Revenue	535840	Revenue
Description	SOCIAL ENTERPRISES:WORK IS CENTRAL TO A HEALTHY AND PRODUCTIVE LIFE AS WELL AS VITAL TO A FUNCTIONING ECONOMY. PALM BEACH COUNTY'S LABOR FORCE IS COMPRISED OF 620,000 INDIVIDUALS EITHER ACTIVELY EMPLOYED OR SEEKING EMPLOYMENT. IN JUNE OF 2012, OVER 57,000 PEOPLE WILLING AND ABLE TO WORK IN OUR COMMUNITY REMAINED UNEMPLOYED. AMONG THIS GROUP OF JOB SEEKERS ARE MANY WHO FACE SIGNIFICANT BARRIERS TO PRIVATE SECTOR EMPLOYMENT, INCLUDING: A HISTORY OF DRUG OR ALCOHOL ABUSE, HOMELESSNESS, A CRIMINAL BACKGROUND, DISABILITY OR MENTAL ILLNESS. FOR THESE INDIVIDUALS, SECURING MEANINGFUL EMPLOYMENT CAN BE AN ELUSIVE FINAL STEP IN THE LONG JOURNEY TOWARD INDEPENDENCE AND SELF-SUFFICIENCY.SOCIAL ENTERPRISE BUSINESSES OFFER AN APPROACH TO EMPLOYMENT THAT LEVERAGES THE POWER OF THE PUBLIC MARKETPLACE TO PROVIDE REAL WORLD JOB EXPERIENCES FOR OUR EMPLOYEES. FOR THOSE WHO ARE NOT READY FOR PRIVATE SECTOR EMPLOYMENT OR CANNOT SECURE A JOB DUE TO CRIMINAL HISTORY, WORKING IN A SUPPORTIVE EMPLOYMENT ENVIRONMENT CAN HELP NURTURE SKILLS NEEDED TO OBTAIN SUCCESSFUL OUTSIDE EMPLOYMENT. IT CAN ALSO PROVIDE POTENTIAL EMPLOYERS WITH A CONSISTENT WORK HISTORY WITH SUPERVISORY EVALUATIONS AND REFERENCES. AS AN ADDED BENEFIT, THE EARNED REVENUE GAINED BY THE NONPROFIT ORGANIZATION THROUGH SOCIAL ENTERPRISE REDUCES THE BURDEN ON PUBLIC AND PRIVATE PHILANTHROPY TO FULFILL THIS NEED.THE MISSION OF THE LORD'S PLACE SOCIAL ENTERPRISE BUSINESSES IS TO CREATE JOBS FOR INDIVIDUALS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. OUR VISION IS TO CREATE A SUPPORTIVE ENVIRONMENT WHERE ANYONE WILLING TO WORK CAN FIND MEANINGFUL EMPLOYMENT AND ACHIEVE INDEPENDENCE. THE LORD'S PLACE OPERATED THREE SOCIAL ENTERPRISE BUSINESSES 2011-2012: MAINTENANCE AND BEYOND, THE LORD'S PLACE THRIFT STORE AND THE CAFE JOSHUA CATERING COMPANY. ALL OF THESE VENTURES PRIMARY PURPOSE WAS TO CREATE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR OUR CLIENTS AND FURTHER THEIR JOURNEY TOWARD INDEPENDENT AND SELF-SUFFICIENT LIVES. (113 PEOPLE BENEFITED)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	695397	Expense
Grants	107277	Grants
Description	COMMUNITY ENGAGEMENT:OUR COMMUNITY OUTREACH ENGAGES CHRONICALLY HOMELESS MEN AND WOMEN TO BEGIN THEIR JOURNEYS OUT OF HOMELESSNESS. AS PART OF OUR ENGAGEMENT, WE HAVE A NAVIGATION CENTER AT THE AGENCY THAT ACTS AS A POINT OF ENTRY FOR FAMILIES AND INDIVIDUALS TO RECEIVE REFERRALS AND GUIDANCE ON THE NECESSARY STEPS TO RECEIVE SERVICES. AFTER AN ASSESSMENT IS COMPLETED, WE CONNECT THEM TO COMMUNITY PROGRAMS TO BEST MEET THEIR NEEDS. (3936 PEOPLE BENEFITED)RE-ENTRY:TRANSITION FROM JAIL TO COMMUNITY - THE LORD'S PLACE WORKS THROUGH A KEY ALIGNMENT OF NETWORKED, LOCAL AGENCIES AND PROVIDERS, COMPRISED OF 31 ENTITIES, TO ADDRESS SYSTEMIC REFORM FOR INDIVIDUALS BEING RELEASED FROM THE COUNTY JAIL AS THE LEAD AGENCY FOR A ROBERT WOODS JOHNSON FOUNDATION GRANT. THIS PROGRAM IS DEVELOPING A COHESIVE AND COST-EFFICIENT APPROACH TO THE PROBLEM OF RE-ENTRY. UPON INCARCERATION, THE CLIENT IS GIVEN A BATTERY OF ASSESSMENTS, INCLUDING EDUCATION, MENTAL AND PHYSICAL HEALTH, AS WELL AS PROGRAM READINESS. THE CLIENT IS THEN ASSIGNED A RE-ENTRY COACH, WHOSE FOCUS IS TO MENTOR THE CLIENT PRIOR TO RELEASE, SET UP A PERSONAL PLAN FOR TRANSITION BACK INTO THE COMMUNITY, AND THEN ADMINISTER THE PLAN DIRECTLY WITH THE CLIENT UPON RELEASE THROUGH THE ACHIEVEMENT OF STABILITY. KEY AREAS OF ASSISTANCE INCLUDE PHYSICAL AND MENTAL HEALTHCARE, AS WELL AS SUBSTANCE ABUSE RECOVERY, HOUSING, EMPLOYMENT, EDUCATION, FINANCES/BENEFITS, RIGHTS RESTORATION, AND FAMILY REUNIFICATION. (161 PEOPLE BENEFITED)RESTORE - THROUGH A PARTNERSHIP WITH THE CRIMINAL JUSTICE COMMISSION, THE LORD'S PLACE HAS EMBARKED ON THE RESTORE INITIATIVE, WHICH EXPANDS REENTRY SERVICES TO INCLUDE THOSE TRANSITIONING OUT OF THE FLORIDA STATE PRISON SYSTEM. SERVICES ARE PROVIDED DIRECTLY AT THE SEGO PALM REENTRY FACILITY IN PAHOKEE, FLORIDA AND ARE DESIGNED TO GIVE THOSE ABOUT TO REENTER THE COMMUNITY SKILLS TO GAIN EMPLOYMENT AND AVOID RECIDIVATING.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	695397	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	107277	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	3843573	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	175	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	93	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TOBY DOUTHWRIGHT DIRECTOR OF FINANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5614940125	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3265	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33402	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAMELA MCIVER
CHAIRMAN	1.00	X	X	0	0	0
DAVID A UNVERSAW
VICE CHAIRMAN & TREASURER	1.00	X	X	0	0	0
ANTHONY B JAVARONE
DIRECTOR	1.00	X		0	0	0
REV DR ROBERT S NORRIS
SECRETARY	1.00	X	X	0	0	0
DIANA BARRETT
DIRECTOR	1.00	X		0	0	0
CORNELIA THORNBURGH
DIRECTOR	1.00	X		0	0	0
JAMES E CHARLES
DIRECTOR	1.00	X		0	0	0
NANCY R CREW
DIRECTOR	1.00	X		0	0	0
THEODORE A DECKERT ESQ
CHAIRMAN, FOUNDATION	1.00	X	X	0	0	0
CHRISTOPHER H COOK JR
DIRECTOR	1.00	X		0	0	0
DEAN LAVALLEE
DIRECTOR	1.00	X		0	0	0
STEVEN H MALONE ESQ
DIRECTOR	1.00	X		0	0	0
DENISE P MCCANN
DIRECTOR	1.00	X		0	0	0
JOYCE MCLENDON
PAST CHAIRMAN	1.00	X		0	0	0
KELLY MOORE
DIRECTOR	1.00	X		0	0	0
RANDOLPH RANDY ROY
DIRECTOR	1.00	X	X	0	0	0
SALLY HIGGINS POLLOCK
DIRECTOR	1.00	X		0	0	0
KATE GRANGARD
DIRECTOR	1.00	X		0	0	0
STEPHANIE SARACO
DIRECTOR	1.00	X		0	0	0
JACK SCAROLA ESQ
PAST CHAIRMAN, FOUNDER	1.00	X		0	0	0
DR MATTHEW ROSTOCK
DIRECTOR	1.00	X		0	0	0
ROBERT VAN GIESON
DIRECTOR	1.00	X		0	0	0
BERT WINKLER ESQ
DIRECTOR	1.00	X		0	0	0
DIANA STANLEY
EXECUTIVE DIRECTOR	40.00		X	112368	0	5401

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112368	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5401	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	349500	FederatedCampaigns
Fundraising Events	260334	FundraisingEvents
Government Grants	2118512	GovernmentGrants
All Other Contributions	1368253	AllOtherContributions
Total Contributions	4096599	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MICRO ENTERPRISE REVEN	528772	528772
HOUSING CONTRACT REVEN	76738	76738
RESIDENCE FEES	55724	55724
CAFE JOSHUA LUNCH SALE	7068	7068

Field	Value	IRS element (for citing)
Total Program Service Revenue	668302	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38375	TotalRevenueColumn
Exclusion	$38,375	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	736701	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	764267	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-27566	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-27566	TotalRevenueColumn
Exclusion	-$27,566	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	260334	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	59103	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-37103	TotalRevenueColumn
Exclusion	-$37,103	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	6685	TotalRevenueColumn
Related Or Exempt Function Income	6685	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6685	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4745292	TotalRevenueColumn
Related Or Exempt Function Income	674987	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$26,294	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	358886	Total
Program Services	358886	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	195296	Total
Management And General	195296	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1871022	Total
Program Services	1589589	ProgramServices
Management And General	123278	ManagementAndGeneral
Fundraising	158155	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	48464	Total
Program Services	37796	ProgramServices
Management And General	7026	ManagementAndGeneral
Fundraising	3642	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	237495	Total
Program Services	191368	ProgramServices
Management And General	29534	ManagementAndGeneral
Fundraising	16593	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	184319	Total
Program Services	146950	ProgramServices
Management And General	24617	ManagementAndGeneral
Fundraising	12752	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2537	Total
Program Services	2213	ProgramServices
Management And General	35	ManagementAndGeneral
Fundraising	289	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25151	Total
Program Services	22984	ProgramServices
Management And General	2167	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8880	Total
Management And General	8880	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	78676	Total
Program Services	7483	ProgramServices
Management And General	35789	ManagementAndGeneral
Fundraising	35404	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	126739	Total
Program Services	69276	ProgramServices
Management And General	25798	ManagementAndGeneral
Fundraising	31665	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25960	Total
Program Services	16777	ProgramServices
Management And General	4730	ManagementAndGeneral
Fundraising	4453	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	301429	Total
Program Services	268047	ProgramServices
Management And General	21658	ManagementAndGeneral
Fundraising	11724	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	28614	Total
Program Services	5689	ProgramServices
Management And General	19530	ManagementAndGeneral
Fundraising	3395	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	219228	Total
Program Services	216790	ProgramServices
Management And General	1443	ManagementAndGeneral
Fundraising	995	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	118556	Total
Program Services	99395	ProgramServices
Management And General	14684	ManagementAndGeneral
Fundraising	4477	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD & SUPPLIES	220898	222012	1058	-2172
REPAIRS & MAINTENANCE	206518	196720	9031	767
TRANSPORTATION	107489	88427	12300	6762
STIPENDS	92511	92511

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	213974	Total
Program Services	210660	ProgramServices
Management And General	3859	ManagementAndGeneral
Fundraising	-545	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4672642	Total
Program Services	3843573	ProgramServices
Management And General	540713	ManagementAndGeneral
Fundraising	288356	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9977	BOY
EOY	124611	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	630531	BOY
EOY	528020	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1649881	BOY
EOY	1780554	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10337	BOY
EOY	30425	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27209	BOY
EOY	52965	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7985696	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2856168	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5312656	BOY
EOY	5129528	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1288187	BOY
EOY	1230368	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	8999	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15397	BOY
EOY	8780	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8944175	BOY
EOY	8894250	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	182994	BOY
EOY	152292	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1163411	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	630089	BOY
EOY	625147	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	57560	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	813083	BOY
EOY	1998410	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6287910	BOY
EOY	6070425	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1268075	BOY
EOY	250308	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	575107	BOY
EOY	575107	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8131092	BOY
EOY	6895840	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8944175	BOY
EOY	8894250	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	72650	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1307902	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	2431383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3107440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3397207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4103701	CurrentTaxYearMinus1Year
Current Tax Year	3836265	CurrentTaxYear
Total	16875996	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2431383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3107440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3397207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4103701	CurrentTaxYearMinus1Year
Current Tax Year	3836265	CurrentTaxYear
Total	16875996	Total

Field	Value	IRS element (for citing)
Public Support Total170	16875996	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	389446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5700	CurrentTaxYearMinus1Year
Current Tax Year	38375	CurrentTaxYear
Total	543190	Total

Field	Value	IRS element (for citing)
Total Support	17419186	TotalSupport
Public Support Pertcentage170	0.96880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95360	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	541260	BeginningOfYearBalance
Investment Earnings Or Losses	-17958	InvestmentEarningsOrLosses
Other Expenditures	-15977	OtherExpenditures
End Of Year Balance	507325	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	543692	BeginningOfYearBalance
Investment Earnings Or Losses	44489	InvestmentEarningsOrLosses
Other Expenditures	-46921	OtherExpenditures
End Of Year Balance	541260	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	509689	BeginningOfYearBalance
Investment Earnings Or Losses	36544	InvestmentEarningsOrLosses
Other Expenditures	-2541	OtherExpenditures
End Of Year Balance	543692	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	543692	BeginningOfYearBalance
Investment Earnings Or Losses	-43104	InvestmentEarningsOrLosses
Other Expenditures	-22314	OtherExpenditures
End Of Year Balance	509689	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	966086	OtherCostOrOtherBasis
Book Value	966086	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6334165	OtherCostOrOtherBasis
Depreciation	2290348	Depreciation
Book Value	4043817	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	685445	OtherCostOrOtherBasis
Depreciation	565820	Depreciation
Book Value	119625	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5129528	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESIDENT DEPOSITS	Description
Amount	$57,560	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	57560	TotalOfAmounts
Total Revenue	4745292	TotalRevenue
Total Expenses	4672642	TotalExpenses
Excess Or Deficit For Year	72650	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-45063	NetUnrealizedGLOnInvestments
Total Adjustments	-45063	TotalAdjustments
Excess Or Deficit Per FS	27587	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5096752	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-45063	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	346300	DonatedSrvcAndUseOfFacilities
Other Revenues	59103	OtherRevenues
Revenue Not Rptd F990	360340	RevenueNotRptdF990
Revenue Subtotal	4736412	RevenueSubtotal
Investment Expenses Not Included	8880	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	8880	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4745292	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5069165	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	346300	DonatedServicesUseOfFacilities
Other Expenses Included	59103	OtherExpensesIncluded
Expenses Not Rptd F990	405403	ExpensesNotRptdF990
Expenses Subtotal	4663762	ExpensesSubtotal
Investment Expenses Not Included2	8880	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	8880	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4672642	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE AGENCY WAS GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION (IRC) 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED JUNE 30, 2012. THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2008.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES 59,103.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSE 59,103.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SLEEP OUT	NameOfEvent1
Gross Receipts Event1	140869	GrossReceiptsEvent1
Charitable Contributions Event1	140869	CharitableContributionsEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Other Direct Expenses Event1	23631	OtherDirectExpensesEvent1
Name Of Event2	ROYAL ROOM FUNDRAISER	NameOfEvent2
Gross Receipts Event2	76930	GrossReceiptsEvent2
Charitable Contributions Event2	61930	CharitableContributionsEvent2
Gross Revenue Event2	15000	GrossRevenueEvent2
Other Direct Expenses Event2	18229	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	64535	GrossReceiptsOtherEvents
Charitable Contrib Other Events	57535	CharitableContribOtherEvents
Gross Revenue Other Events	7000	GrossRevenueOtherEvents
Other Direct Expenses Other Events	17243	OtherDirectExpensesOtherEvents
Gross Receipts Total	282334	GrossReceiptsTotal
Charitable Contributions Total	260334	CharitableContributionsTotal
Gross Revenue Total Events	22000	GrossRevenueTotalEvents
Other Direct Expenses Total Events	59103	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	59103	DirectExpenseSummaryEvents
Net Income Summary	-37103	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SPECIFIC ASSISTANCE	TypeOfGrant
Number Of Recipients	1500	NumberOfRecipients
Amount Of Non Cash Assistance	297629	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	RESOURCES AND SERVICES FOR FAMILIES AND INDIVIDUALS TO END THEIR HOMELESSNESS FOR 1500 PEOPLE	DescriptionOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE IT WAS FILED AND CONFIRMATION WAS REQUESTED AND RECEIVED FROM EACH BOARD MEMBER THAT THEY HAD REVIEWED AND APPROVED THE DRAFT RETURN. ADDITIONALLY, THE FORM 990 IS DISCUSSED AT BOARD MEETINGS WITH OPPORTUNITIES PROVIDED FOR BOARD MEMBERS TO ASK QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION'S COMPENSATION PROCESS FOR TOP OFFICIALS INCLUDES A REVIEW BY THE BOARD OF DIRECTORS. THE COMPENSATION PROCESS FOR OFFICERS INCLUDES A REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -45,063. PRIOR PERIOD ADJUSTMENTS: -1,262,839. TOTAL TO FORM 990, PART XI, LINE 5: -1,307,902.	CHANGES IN NET ASSETS OR FUND BALANCES: