GREATER RICHMOND INTER-FAITH PROGRAM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GREATER RICHMOND INTER-FAITH PROGRAM (EIN 23-7169239)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-14
IRS object ID: 201222589349300332
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-14T11:30:36-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	James P Richardson CPA Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	312 9th Street	AddressLine1
City	Richmond	City
State	CA	State
ZIP Code	94801	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	237169239	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Greater Richmond Interfaith Program	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165-22nd Street	AddressLine1
City	Richmond	City
State	CA	State
ZIP Code	94801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Arthur J Hatchett	Name
Title	Executive Direc	Title
Phone	5102332141	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James P Richardson	Name
Phone	5102348983	Phone
Date Prepared	2012-08-24	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4403249	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	gripcommunity.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To adress social racialeconomic and justice issues and needs	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	678206	ContributionsGrantsPriorYear
Contributions Grants Current Year	374550	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3679621	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4020234	ProgramServiceRevenueCY
Investment Income Prior Year	172	InvestmentIncomePriorYear
Investment Income Current Year	698	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5543	OtherRevenuePriorYear
Other Revenue Current Year	7767	OtherRevenueCurrentYear
Total Revenue Prior Year	4363542	TotalRevenuePriorYear
Total Revenue Current Year	4403249	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2863854	SalariesEtcPriorYear
Salaries Etc Current Year	3313473	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1464699	OtherExpensePriorYear
Other Expenses Current Year	1487296	OtherExpensesCurrentYear
Total Expenses Prior Year	4328553	TotalExpensesPriorYear
Total Expenses Current Year	4800769	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34989	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-397520	RevenuesLessExpensesCY
Total Assets BOY	4445300	TotalAssetsBOY
Total Assets EOY	4088531	TotalAssetsEOY
Total Liabilities BOY	3547883	TotalLiabilitiesBOY
Total Liabilities EOY	3588634	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	897417	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	499897	NetAssetsOrFundBalancesEOY
Mission Description	To adress social racialeconomic and justice issues and needs	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4210875	Expense
Description	Provided free nutritious hot lunches to all hungry individuals and shelter residents Provided emergency shelter and transitional housing for families with children All provided case management training and treatment programs to over 2000 unshel tered individuals and families and the newest program Homeless Prevention and Rapid Rehousing Program provided fiscal and supportive services to prevent at risk individuals and families from becoming homeless	Description
Total Program Service Expense	4210875	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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
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
Number Of Employees	57	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Greater Richmond Interfaith Program	NamePerson
Telephone Number	5102332141	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	165 22nd Street	AddressLine1
City	Richmond	City
State	CA	State
ZIP Code	94801	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bruce Chinn
Member	2.00	X	0	0	0
Carl Nelson
Secretary	2.00	X	0	0	0	X
Deborah Butler
Member	2.00	X	0	0	0	X
Don A Black
Member	2.00	X	0	0	0
Dorothy Herzberg
Member	2.00	X	0	0	0
Helen Nichols
Member	2.00	X	0	0	0
Joseph Orr
Member	2.00	X	0	0	0
Marin Trujillo
Member	2.00	X	0	0	0
Muslimah Alabi
Member	2.00	X	0	0	0
Naomi Williams
Member	2.00	X	0	0	0
Nicky Davis
Member	2.00	X	0	0	0
Patsy Severson
President	2.00	X	0	0	0	X
Rev Mary Louise Hintz
Member	2.00	X	0	0	0
Rev Philip Lawson
Vice President	2.00	X	0	0	0	X
Wayne Lawrence
Treasurer	2.00	X	0	0	0	X
William R Dabney
Member	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	23347	MembershipDues
Government Grants	242787	GovernmentGrants
All Other Contributions	108416	AllOtherContributions
Total Contributions	374550	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Reimbursement Contracts	900099	3667087	3667087
Fiscal Agent Fees	900099	322829	322829
Rental Income	900099	30318	30318

Field	Value	IRS element (for citing)
Total Program Service Revenue	4020234	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	698	TotalRevenueColumn
Related Or Exempt Function Income	698	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Refund and Other Revenu	Description
Business Code	900099	BusinessCode
Total Revenue Column	7767	TotalRevenueColumn
Related Or Exempt Function Income	7767	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7767	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4403249	TotalRevenueColumn
Related Or Exempt Function Income	4028699	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2732776	Total
Program Services	2447849	ProgramServices
Management And General	284927	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	352056	Total
Program Services	316850	ProgramServices
Management And General	35206	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	228641	Total
Program Services	205777	ProgramServices
Management And General	22864	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45152	Total
Management And General	45152	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43090	Total
Program Services	32176	ProgramServices
Management And General	10914	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	318577	Total
Program Services	223004	ProgramServices
Management And General	95573	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9947	Total
Program Services	7958	ProgramServices
Management And General	1989	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	51903	Total
Program Services	51903	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	131725	Total
Program Services	131725	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	91309	Total
Program Services	84453	ProgramServices
Management And General	6856	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contractual Services	485868	437281	48587
Program Expenses	117616	117616
Telephone	19205	15364	3841
Utilities	52403	47163	5240

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	120501	Total
Program Services	91756	ProgramServices
Management And General	28745	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4800769	Total
Program Services	4210875	ProgramServices
Management And General	589894	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	335393	BOY
EOY	342516	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	569334	BOY
EOY	337167	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11147	BOY
EOY	11147	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4144542	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	746841	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3529426	BOY
EOY	3397701	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4445300	BOY
EOY	4088531	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	480618	BOY
EOY	525585	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3067265	BOY
EOY	3063049	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3547883	BOY
EOY	3588634	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	711649	BOY
EOY	492553	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	185768	BOY
EOY	7344	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	897417	BOY
EOY	499897	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4445300	BOY
EOY	4088531	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-397520	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	613463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	893894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	472025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	610013	CurrentTaxYearMinus1Year
Current Tax Year	266134	CurrentTaxYear
Total	2855529	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	613463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	893894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	472025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	610013	CurrentTaxYearMinus1Year
Current Tax Year	266134	CurrentTaxYear
Total	2855529	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	220993	AmountsSubstContributorsTotal
Public Support Total170	2634536	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172	CurrentTaxYearMinus1Year
Current Tax Year	698	CurrentTaxYear
Total	4156	Total

Field	Value	IRS element (for citing)
Total Support	2859685	TotalSupport
Public Support Pertcentage170	0.92130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99020	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59020	OtherCostOrOtherBasis
Book Value	59020	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3713640	OtherCostOrOtherBasis
Depreciation	502558	Depreciation
Book Value	3211082	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	241712	OtherCostOrOtherBasis
Depreciation	157067	Depreciation
Book Value	84645	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110170	OtherCostOrOtherBasis
Depreciation	75073	Depreciation
Book Value	35097	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20000	OtherCostOrOtherBasis
Depreciation	12143	Depreciation
Book Value	7857	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3397701	TotalOfBookValueLandBuildings
Total Revenue	4403249	TotalRevenue
Total Expenses	4800769	TotalExpenses
Excess Or Deficit For Year	-397520	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-397520	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4403249	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4403249	RevenueSubtotal
Total Revenue Per Form990	4403249	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4800769	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4800769	ExpensesSubtotal
Total Expenses Per Form990	4800769	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	The Form 990 is initially reviewed by the controller or chief operating officer before it is submitted to the Board Personnel for review
02. CEO, executive director, top management comp (Part VI, line 15a)	Annual board review of management performance
03. Other officer or key employee compensation (Part VI, line 15b	Annual board review of management performance
04. Governing documents, etc, available to public (Part VI, line 19)	Governing documents maybe made available to public upon request
05. Explanation of other changes in net assets or fund balances (Part XI, line 5)	Prior period adjustment composed of uncollectible accounts receivable EHAPand unrecorded property tax payable for redemption of tax defaulted property and adjustment of salaries and vacation accruals