WESLEY COMMUNITY CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WESLEY COMMUNITY CENTER INC (EIN 74-1132578)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-19
IRS object ID: 201232019349300138
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-19T17:33:46-05:00	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	RALPH & RALPH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 E GREENWAY PL STE 320	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770460100	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	741132578	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESLEY COMMUNITY CENTER INC	BusinessNameLine1
Business Name Line2	OF HOUSTON TEXAS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WESL	NameControl
Phone	7132238131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1410 LEE STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77009	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANA GARBIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7132238131	Phone
Date Signed	2012-07-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2012-07-18	DatePrepared

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)
Name Of Principal Officer Person	DIANA GARBIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1410 LEE STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77009	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2389245	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WESLEYHOUSEHOUSTON.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1942	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	MULTI-PURPOSE SOCIAL SERVICE AGENCY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	7721	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1338085	ContributionsGrantsPriorYear
Contributions Grants Current Year	1259413	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	884049	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1035096	ProgramServiceRevenueCY
Investment Income Prior Year	1804	InvestmentIncomePriorYear
Investment Income Current Year	-9945	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62096	OtherRevenuePriorYear
Other Revenue Current Year	76069	OtherRevenueCurrentYear
Total Revenue Prior Year	2286034	TotalRevenuePriorYear
Total Revenue Current Year	2360633	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	407330	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	657547	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1184458	SalariesEtcPriorYear
Salaries Etc Current Year	1168927	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	90365	TotalFundrsngExpCurrentYear
Other Expense Prior Year	713585	OtherExpensePriorYear
Other Expenses Current Year	606911	OtherExpensesCurrentYear
Total Expenses Prior Year	2305373	TotalExpensesPriorYear
Total Expenses Current Year	2433385	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19339	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-72752	RevenuesLessExpensesCY
Total Assets BOY	2934741	TotalAssetsBOY
Total Assets EOY	3091005	TotalAssetsEOY
Total Liabilities BOY	331593	TotalLiabilitiesBOY
Total Liabilities EOY	560609	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2603148	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2530396	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MULTI-PURPOSE SOCIAL SERVICE AGENCY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	446124	Expense
Revenue	187663	Revenue
Description	OUR EARLY CHILDHOOD EDUCATION PROGRAM FOR INFANTS THROUGH ELEMENTARY SCHOOL AGE CHILDREN OF LOW TO MODERATE INCOME PARENTS WHO ARE EMPLOYED OR IN EDUCATIONAL AND TRAINING PROGRAMS.OUR PRE-K PROGRAM WAS CERTIFIED AS A "SCHOOL READY" PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	165595	Expense
Revenue	58569	Revenue
Description	OUR INITIATIVES FOR YOUTH PROGRAM INCLUDES TUTORING, TEAM SPORTS, SUBSTANCE ABUSE PREVENTION, GANG PREVENTION, AND COLLEGE/CAREER EXPLORATION FOR MIDDLE AND HIGH SCHOOL YOUTH AND THEIR PARENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1277761	Expense
Grants	649211	Grants
Revenue	739841	Revenue
Description	OUR COMMUNITY ASSISTANCE PROGRAM PROVIDES SHORT-TERM RENT,UTILITY, AND FOOD ASSISTANCE TO PREVENT HOMELESSNESS AND MAINTAIN FAMILY FINANCIAL STABILITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	195047	Expense
Grants	8336	Grants
Revenue	49023	Revenue
Description	FINANCE FOC.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	195047	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	8336	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	49023	TotalOfOtherProgramServiceRev
Total Program Service Expense	2084527	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	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	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	true	GrantsToIndividuals
Schedule J Required	true	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	44	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	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	true	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	MATTHEW HENDERSON	NamePerson
Telephone Number	7132238131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1410 LEE ST	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77009	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
ROBERTA TODD
PRESIDENT	1.00	X	X	0	0	0
GURAY TULEK
DIRECTOR	1.00	X		0	0	0
BONITA MANLEY MOORE
DIRECTOR	1.00	X		0	0	0
JAMES H BARKLEY
DIRECTOR	1.00	X		0	0	0
JUDITH C MCFARLAND
VICE PRESIDE	1.00	X	X	0	0	0
BOB KURTZ
DIRECTOR	1.00	X		0	0	0
KIMBERLY DENNEY
TREASURER	1.00	X	X	0	0	0
D LISA MARTINSON
DIRECTOR	1.00	X		0	0	0
LORIE HOUGLAND
DIRECTOR	1.00	X		0	0	0
REV SUZAN CARTER
DIRECTOR	1.00	X		0	0	0
RON RESTREPO
SECRETARY	1.00	X	X	0	0	0
LISA ANCELL
DIRECTOR	1.00	X		0	0	0
JANIE MITCHAM
DIRECTOR	1.00	X		0	0	0
E MICHAEL SHIRL
EXECUTIVE DI	40.00			112420	0	8408	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112420	TotalReportableCompFromOrg
Total Other Compensation	8408	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	693892	FederatedCampaigns
Related Organizations	206813	RelatedOrganizations
All Other Contributions	358708	AllOtherContributions
Total Contributions	1259413	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	1035096	TotalRevenueColumn
Related Or Exempt Function Income	1035096	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1035096	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2031	TotalRevenueColumn
Related Or Exempt Function Income	2031	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17100	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17100	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17100	TotalRevenueColumn
Exclusion	$17,100	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	11976	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-11976	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-11976	TotalRevenueColumn
Related Or Exempt Function Income	-11976	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	75548	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16636	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	58912	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC.	Description
Total Revenue Column	57	TotalRevenueColumn
Exclusion	$57	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	57	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2360633	TotalRevenueColumn
Related Or Exempt Function Income	1025151	RelatedOrExemptFunctionIncome
Exclusion	$17,157	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	657547	Total
Program Services	657547	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	165552	Total
Program Services	104021	ProgramServices
Management And General	56603	ManagementAndGeneral
Fundraising	4928	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	796934	Total
Program Services	700318	ProgramServices
Management And General	42815	ManagementAndGeneral
Fundraising	53801	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	61448	Total
Program Services	18043	ProgramServices
Management And General	43057	ManagementAndGeneral
Fundraising	348	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71363	Total
Program Services	40625	ProgramServices
Management And General	27469	ManagementAndGeneral
Fundraising	3269	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	73630	Total
Program Services	61532	ProgramServices
Management And General	7605	ManagementAndGeneral
Fundraising	4493	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15500	Total
Program Services	14415	ProgramServices
Management And General	1085	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	175490	Total
Program Services	138146	ProgramServices
Management And General	30340	ManagementAndGeneral
Fundraising	7004	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	104398	Total
Program Services	90097	ProgramServices
Management And General	7475	ManagementAndGeneral
Fundraising	6826	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	114001	Total
Program Services	103697	ProgramServices
Management And General	6442	ManagementAndGeneral
Fundraising	3862	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9043	Total
Program Services	8201	ProgramServices
Management And General	590	ManagementAndGeneral
Fundraising	252	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	5103	Total
Program Services	4138	ProgramServices
Management And General	965	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	81246	Total
Program Services	70249	ProgramServices
Management And General	8510	ManagementAndGeneral
Fundraising	2487	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35750	Total
Program Services	30325	ProgramServices
Management And General	2630	ManagementAndGeneral
Fundraising	2795	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD COSTS	35010	35010
OTHER	29867	6660	22907	300
TEACHING SUPPLIES	1503	1503

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2433385	Total
Program Services	2084527	ProgramServices
Management And General	258493	ManagementAndGeneral
Fundraising	90365	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	485998	BOY
EOY	393405	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1165337	BOY
EOY	302002	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5057	BOY
EOY	6129	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2380286	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1445076	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	987261	BOY
EOY	935210	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	291088	BOY
EOY	1454259	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2934741	BOY
EOY	3091005	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	148974	BOY
EOY	118747	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	240552	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	182619	BOY
EOY	201310	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	331593	BOY
EOY	560609	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1065082	BOY
EOY	2220843	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1413566	BOY
EOY	234053	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	124500	BOY
EOY	75500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2603148	BOY
EOY	2530396	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2934741	BOY
EOY	3091005	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-72752	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1715850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2126026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1238127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1338085	CurrentTaxYearMinus1Year
Current Tax Year	1259413	CurrentTaxYear
Total	7677501	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1715850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2126026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1238127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1338085	CurrentTaxYearMinus1Year
Current Tax Year	1259413	CurrentTaxYear
Total	7677501	Total

Field	Value	IRS element (for citing)
Public Support Total170	7677501	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17100	CurrentTaxYearMinus1Year
Current Tax Year	17100	CurrentTaxYear
Total	80761	Total

Field	Value	IRS element (for citing)
Total Support	7758262	TotalSupport
Gross Receipts From Admissions Etc	1112675	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99030	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75500	BeginningOfYearBalance
End Of Year Balance	75500	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75500	BeginningOfYearBalance
End Of Year Balance	75500	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75500	BeginningOfYearBalance
End Of Year Balance	75500	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73731	OtherCostOrOtherBasis
Book Value	73731	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1891835	OtherCostOrOtherBasis
Depreciation	1124124	Depreciation
Book Value	767711	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	414720	OtherCostOrOtherBasis
Depreciation	320952	Depreciation
Book Value	93768	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	935210	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	1435030
OTHER RECEIVABLES	19229

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1454259	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNFUNDED ACC. BENEFIT OBLIGATION	Description
Amount	$201,310	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	201310	TotalOfAmounts
Total Revenue	2360633	TotalRevenue
Total Expenses	2433385	TotalExpenses
Excess Or Deficit For Year	-72752	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-72752	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2372607	TotRevenueEtcAuditedFinclStmt
Other Revenues	11974	OtherRevenues
Revenue Not Rptd F990	11974	RevenueNotRptdF990
Revenue Subtotal	2360633	RevenueSubtotal
Total Revenue Per Form990	2360633	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2445359	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	11974	OtherExpensesIncluded
Expenses Not Rptd F990	11974	ExpensesNotRptdF990
Expenses Subtotal	2433385	ExpensesSubtotal
Total Expenses Per Form990	2433385	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS ON ASSET DISPOSAL 11,974 LOSS ON ASSET DISPOSAL -11,974
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS ON ASSET DISPOSAL 11,974
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LOSS ON ASSET DISPOSAL 11,974

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPIRIT OF HELPI	NameOfEvent1
Gross Receipts Event1	73257	GrossReceiptsEvent1
Gross Revenue Event1	73257	GrossRevenueEvent1
Food And Beverage Event1	16636	FoodAndBeverageEvent1
Gross Receipts Total	73257	GrossReceiptsTotal
Gross Revenue Total Events	73257	GrossRevenueTotalEvents
Food And Beverage Total Events	16636	FoodAndBeverageTotalEvents
Direct Expense Summary Events	16636	DirectExpenseSummaryEvents
Net Income Summary	56621	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	RENT, UTILITY AND FOOD	TypeOfGrant
Number Of Recipients	24613	NumberOfRecipients
Amount Of Cash Grant	522829	AmountOfCashGrant
Amount Of Non Cash Assistance	134718	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	FOOD	DescriptionOfNonCashAssistance

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	E MICHAEL SHIRL	NamePerson
Base Compensation Filing Org	98552	BaseCompensationFilingOrg
Other Compensation Filing Org	13868	OtherCompensationFilingOrg
Deferred Comp Filing Org	8408	DeferredCompFilingOrg
Total Compensation Filing Org	120828	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FINANCE FOC.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BEFORE THE 990 IS GIVEN TO THE GOVERNING BODY.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT THE BEGINNING OF EACH BOARD YEAR (JUNE MEETING) AS A PART OF TRAINING EACH BOARD MEMBER IS INFORMED AND REMINDED OF THE POLICY. DURING THE YEAR CONTRACTS ARE REVIEWED BY FINANCE AND PERSONNEL COMMITTEES TO ENSURE NO APPARENT CONFLICTS OF INTEREST. IF ANY ARE DISCOVERED THE PRESIDENT OF THE BOARD SPEAKS TO THE BOARD AND/OR STAFF MEMBER TO CLARIFY THE RELATIONSHIP. IF ANY APPARENT OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED A COURSE OF ACTION IS SET AND REPORTED TO THE FULL BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS COMPARED TO COMPARABLE DATA.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS COMPARED TO COMPARABLE DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS MAY BE REVIEWED BY ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST AND MAY BE VIEWED AT OUR PRIMARY OFFICE AT A TIME TO BE SCHEDULED DURING OUR REGULAR HOURS OF OPERATION.