FIRST JUDICIAL DISTRICT CASA PROGRAM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FIRST JUDICIAL DISTRICT CASA PROGRAM INC (EIN 82-0458229)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201211369349305481
Schema version: 2010v3.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T12:51:15-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOURLEY & ASSOCIATES CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	315 E Locust Ave	AddressLine1
City	Coeur dAlene	City
State	ID	State
ZIP Code	83814	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820458229	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRST JUDICIAL DISTRICT	BusinessNameLine1
Business Name Line2	CASA PROGRAM INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FIRS	NameControl
Phone	2086679165	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	208 N 4TH ST	AddressLine1
City	COEUR D ALENE	City
State	ID	State
ZIP Code	83814	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURIE THOMAS	Name
Title	President	Title
Date Signed	2012-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LESLIE K GOURLEY	Name
Phone	2087658111	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAURIE THOMAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2108 N 13TH	AddressLine1
City	COEUR D ALENE	City
State	ID	State
ZIP Code	83814	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	226291	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.NORTHIDAHOCASA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURVIEW OF THE IDAHO CHILD PROTECTIVE ACT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	144	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	148978	ContributionsGrantsPriorYear
Contributions Grants Current Year	137942	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1003	InvestmentIncomePriorYear
Investment Income Current Year	163	InvestmentIncomeCurrentYear
Other Revenue Prior Year	91900	OtherRevenuePriorYear
Other Revenue Current Year	80950	OtherRevenueCurrentYear
Total Revenue Prior Year	241881	TotalRevenuePriorYear
Total Revenue Current Year	219055	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	225441	SalariesEtcPriorYear
Salaries Etc Current Year	193772	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	9171	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	363	TotalFundrsngExpCurrentYear
Other Expense Prior Year	57435	OtherExpensePriorYear
Other Expenses Current Year	73679	OtherExpensesCurrentYear
Total Expenses Prior Year	292047	TotalExpensesPriorYear
Total Expenses Current Year	267451	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-50166	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-48396	RevenuesLessExpensesCY
Total Assets BOY	143818	TotalAssetsBOY
Total Assets EOY	91679	TotalAssetsEOY
Total Liabilities BOY	30139	TotalLiabilitiesBOY
Total Liabilities EOY	26396	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	113679	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	65283	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURVIEW OF THE IDAHO CHILD PROTECTIVE ACT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	265030	Expense
Revenue	211503	Revenue
Description	THE FIRST JUDICIAL DISTRICT COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM SERVES ALL OF THE FIVE COUNTIES OF THE FIRST JUDICIAL DISTRICT OF IDAHO.DURING THE FISCAL YEAR, VOLUNTEERS GAVE THEIR TIME TO REPRESENT OVER 450 CHILDREN IN CASES UNDER OUR ADVOCACY. THEY OFFERED HOURS FREE OF CHARGE TO THE STATE OF IDAHO.	Description
Total Program Service Expense	265030	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	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	false	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDRA GUNN	NamePerson
Telephone Number	2086679165	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	208 N 4TH ST	AddressLine1
City	COEUR D ALENE	City
State	ID	State
ZIP Code	83814	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TONI HACKWITH
Treasurer	0.00	0	0	0
SHOLEH PATRICK
BOARD MEMBER	0.00	0	0	0
SANDRA GUNN
Executive Direc	40.00	33333	0	0	X
SAMM HAIGHT
Secretary	0.00	0	0	0
RACHEL GRADY
Vice President	0.00	0	0	0
PRISCILLA BELL
BOARD MEMBER	0.00	0	0	0
PATRICK VOLKAR
BOARD MEMBER	0.00	0	0	0
MIKE JORGENSON
BOARD MEMBER	0.00	0	0	0
LAURIE THOMAS
President	0.00	0	0	0
DENNY HAGUE
BOARD MEMBER	0.00	0	0	0
CATHY SHORTRIDGE
BOARD MEMBER	0.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	33333	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
Government Grants	96612	GovernmentGrants
All Other Contributions	41330	AllOtherContributions
Noncash Contributions	21407	NoncashContributions
Total Contributions	137942	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	168	TotalRevenueColumn
Related Or Exempt Function Income	168	RelatedOrExemptFunctionIncome

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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-5	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5	TotalRevenueColumn
Related Or Exempt Function Income	-5	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	80787	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7231	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	73556	TotalRevenueColumn

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME-SUTA	1986	1986
JUDGMENT RESTITUTION	5408	5408

Field	Value	IRS element (for citing)
Total Other Revenue	7394	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	219055	TotalRevenueColumn
Related Or Exempt Function Income	81113	RelatedOrExemptFunctionIncome

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	33333	Total
Program Services	33333	ProgramServices

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	145640	Total
Program Services	145640	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14799	Total
Program Services	14799	ProgramServices

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	5322	Total
Program Services	5322	ProgramServices

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	1055	Total
Program Services	1055	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	11250	Total
Program Services	11250	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	275	Total
Program Services	275	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	24	Total
Program Services	24	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1849	Total
Program Services	1849	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
VOLUNTEER EXPENSE	3092	3092
TELEPHONE	6223	6223
SUPPLIES	2789	2789
IN-KIND EXPENSE	21407	21407
BAD DEBT EXPENSE	2734	2734

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17659	Total
Program Services	15238	ProgramServices
Management And General	2058	ManagementAndGeneral
Fundraising	363	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	267451	Total
Program Services	265030	ProgramServices
Management And General	2058	ManagementAndGeneral
Fundraising	363	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9667	BOY
EOY	53085	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	104186	BOY
EOY	9275	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8512	BOY
EOY	14479	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)
BOY	5258	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8025	BOY
EOY	7910	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2460	BOY
EOY	3074	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32419	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29663	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4610	BOY
EOY	2756	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	1100	BOY
EOY	1100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	143818	BOY
EOY	91679	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23439	BOY
EOY	20946	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6700	BOY
EOY	5450	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30139	BOY
EOY	26396	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	113679	BOY
EOY	65283	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	113679	BOY
EOY	65283	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	143818	BOY
EOY	91679	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-48396	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	145048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148978	CurrentTaxYearMinus1Year
Current Tax Year	137942	CurrentTaxYear
Total	754002	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	145048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148978	CurrentTaxYearMinus1Year
Current Tax Year	137942	CurrentTaxYear
Total	754002	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	754002	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1003	CurrentTaxYearMinus1Year
Current Tax Year	168	CurrentTaxYear
Total	1171	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	86827	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90051	CurrentTaxYearMinus1Year
Total	228708	Total

Field	Value	IRS element (for citing)
Total Support	983881	TotalSupport
Public Support Pertcentage170	0.76640	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29377	OtherCostOrOtherBasis
Depreciation	26621	Depreciation
Book Value	2756	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3042	OtherCostOrOtherBasis
Depreciation	3042	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2756	TotalOfBookValueLandBuildings
Total Revenue	219055	TotalRevenue
Total Expenses	267451	TotalExpenses
Excess Or Deficit For Year	-48396	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-48396	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	219055	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	219055	RevenueSubtotal
Total Revenue Per Form990	219055	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	267451	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	267451	ExpensesSubtotal
Total Expenses Per Form990	267451	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RAY OF HOPE	NameOfEvent1
Gross Receipts Event1	72385	GrossReceiptsEvent1
Gross Revenue Event1	72385	GrossRevenueEvent1
Food And Beverage Event1	5773	FoodAndBeverageEvent1
Other Direct Expenses Event1	835	OtherDirectExpensesEvent1
Gross Receipts Total	72385	GrossReceiptsTotal
Gross Revenue Total Events	72385	GrossRevenueTotalEvents
Food And Beverage Total Events	5773	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	835	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6608	DirectExpenseSummaryEvents
Net Income Summary	65777	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 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD REVIEWS TAX RETURN.