BRIGHTER TOMORROWS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BRIGHTER TOMORROWS INC (EIN 75-2291809)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201232279349303923
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T18:07:23-00:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM C SPORE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 N RUFE SNOW DR STE 204	AddressLine1
City	KELLER	City
State	TX	State
ZIP Code	76248	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752291809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRIGHTER TOMORROWS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRIG	NameControl
Phone	9722630506	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 532151	AddressLine1
City	GRAND PRAIRIE	City
State	TX	State
ZIP Code	750532151	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID SCOTT	Name
Title	TREASURER	Title
Date Signed	2012-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM C SPORE	Name
Phone	8174216619	Phone
Date Prepared	2012-08-14	DatePrepared

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	JANA AMIL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 532151	AddressLine1
City	GRAND PRAIRIE	City
State	TX	State
ZIP Code	75053	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1725794	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BRIGHTERTOMORROWS.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To provide shelter and assistance to victims of domestic violence and sexual abuse. To provide shelter and assistance to victims of domestic violence and sexual abuse.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Nbr Volunteers	624	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1523461	ContributionsGrantsPriorYear
Contributions Grants Current Year	1410101	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2376	InvestmentIncomePriorYear
Investment Income Current Year	55984	InvestmentIncomeCurrentYear
Other Revenue Prior Year	183025	OtherRevenuePriorYear
Other Revenue Current Year	134965	OtherRevenueCurrentYear
Total Revenue Prior Year	1708862	TotalRevenuePriorYear
Total Revenue Current Year	1601050	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	158369	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	159404	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1080453	SalariesEtcPriorYear
Salaries Etc Current Year	994928	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	135032	TotalFundrsngExpCurrentYear
Other Expense Prior Year	464148	OtherExpensePriorYear
Other Expenses Current Year	438772	OtherExpensesCurrentYear
Total Expenses Prior Year	1702970	TotalExpensesPriorYear
Total Expenses Current Year	1593104	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5892	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7946	RevenuesLessExpensesCY
Total Assets BOY	834991	TotalAssetsBOY
Total Assets EOY	799863	TotalAssetsEOY
Total Liabilities BOY	168492	TotalLiabilitiesBOY
Total Liabilities EOY	125418	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	666499	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	674445	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1400614	Expense
Description	WE SERVE OVER 6,819 INDIVIDUALS ANNUALLY BY PROVIDING EMERGENCY SHELTER 655 MEN, WOMEN AND CHILDERN SERVED, OUTREACH 400 SURVIVORS COUNSELED, 24 HR CRISIS HOTLINE RESPONDED TO 5,326 CALLS, TRANSITIONAL HOUSING 50 FAMILIES HOUSED, AND FOOD PANTRY AND ELECTRICAL SERVICE 388 INDIVIDUALS SERVED IN SOUTHWESTERN DALLAS COUNTY.	Description
Total Program Service Expense	1400614	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
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
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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	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	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	BECKY FOWLER	NamePerson
Telephone Number	9722630506	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 532151	AddressLine1
City	GRAND PRAIRIE	City
State	TX	State
ZIP Code	75053	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBBIN MURLEY
PRESIDENT	002.00	X	X	0	0	0
DAVID SCOTT
TREASURER	002.00	X	X	0	0	0
BEVERLY BLACK
SECRETARY	002.00	X	X	0	0	0
TINA STRAND
V-PRES	002.00	X	X	0	0	0
DEBRA DANHOF
DIRECTOR	001.00	X		0	0	0
LARRY BOYD
DIRECTOR	001.00	X		0	0	0
STEVE DYE
DIRECTOR	001.00	X		0	0	0
ROBERT BROWN
DIRECTOR	001.00	X		0	0	0
JODY MORRIS
DIRECTOR	001.00	X		0	0	0
JOHN POLEWSKI
DIRECTOR	001.00	X		0	0	0
DEIDRE SMITH
DIRECTOR	001.00	X		0	0	0
REV CHARLES WOLFORD
DIRECTOR	001.00	X		0	0	0
NEYSTAL HOWARD-JONES
EXEC DIRECTOR	040.00		X	30673	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30673	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	48428	FundraisingEvents
Government Grants	919859	GovernmentGrants
All Other Contributions	441814	AllOtherContributions
Noncash Contributions	141663	NoncashContributions
Total Contributions	1410101	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2674	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	115000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	61690	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	53310	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	53310	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8367	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	48428	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	18005	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9638	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	189160	GrossSalesOfInventory
Cost Of Goods Sold	45049	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	144111	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC REVENUES	Description
Business Code	900099	BusinessCode
Total Revenue Column	492	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	492	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1601050	TotalRevenueColumn

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	159404	Total
Program Services	159404	ProgramServices

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	30673	Total
Program Services	23005	ProgramServices
Management And General	7668	ManagementAndGeneral

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	782729	Total
Program Services	718174	ProgramServices
Management And General	12196	ManagementAndGeneral
Fundraising	52359	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	96192	Total
Program Services	87208	ProgramServices
Management And General	1768	ManagementAndGeneral
Fundraising	7216	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	85334	Total
Program Services	76304	ProgramServices
Management And General	1792	ManagementAndGeneral
Fundraising	7238	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4165	Total
Management And General	4165	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	8800	Total
Fundraising	8800	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1700	Total
Program Services	1555	ProgramServices
Fundraising	145	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11128	Total
Program Services	9050	ProgramServices
Management And General	454	ManagementAndGeneral
Fundraising	1624	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7135	Total
Program Services	4392	ProgramServices
Management And General	696	ManagementAndGeneral
Fundraising	2047	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	217784	Total
Program Services	161175	ProgramServices
Management And General	7441	ManagementAndGeneral
Fundraising	49168	Fundraising

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	2419	Total
Program Services	2419	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3028	Total
Management And General	3028	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28694	Total
Program Services	25927	ProgramServices
Management And General	211	ManagementAndGeneral
Fundraising	2556	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35098	Total
Program Services	32505	ProgramServices
Management And General	2593	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EMPLOYEE VEHICLE VAN EXPENSES	17717	16946	641	130
POSTAGE	940	685		255
PRINTING	1642	1598	44
DONATED GOODS	75469	75469
BANK FEES, EMPLOYEE INCENTIVE OTHER	8500	4798	208	3494

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14553	Total
Management And General	14553	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1593104	Total
Program Services	1400614	ProgramServices
Management And General	57458	ManagementAndGeneral
Fundraising	135032	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32506	BOY
EOY	26345	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	109720	BOY
EOY	5332	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	65030	BOY
EOY	84408	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	145379	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8070	BOY
EOY	7672	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1177291	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	646564	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	619665	BOY
EOY	530727	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	834991	BOY
EOY	799863	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	75469	BOY
EOY	125418	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	93023	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	168492	BOY
EOY	125418	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	650067	BOY
EOY	657184	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16432	BOY
EOY	17261	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	666499	BOY
EOY	674445	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	834991	BOY
EOY	799863	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7946	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

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	1582029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1718237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1655063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1523461	CurrentTaxYearMinus1Year
Current Tax Year	1410101	CurrentTaxYear
Total	7888891	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1582029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1718237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1655063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1523461	CurrentTaxYearMinus1Year
Current Tax Year	1410101	CurrentTaxYear
Total	7888891	Total

Field	Value	IRS element (for citing)
Public Support Total170	7888891	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5747	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2376	CurrentTaxYearMinus1Year
Current Tax Year	55984	CurrentTaxYear
Total	78376	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	270045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183025	CurrentTaxYearMinus1Year
Current Tax Year	134965	CurrentTaxYear
Total	1056685	Total

Field	Value	IRS element (for citing)
Total Support	9023952	TotalSupport
Public Support Pertcentage170	0.87420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	205279	OtherCostOrOtherBasis
Book Value	205279	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	725807	OtherCostOrOtherBasis
Depreciation	397394	Depreciation
Book Value	328413	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246205	OtherCostOrOtherBasis
Depreciation	249170	Depreciation
Book Value	-2965	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	530727	TotalOfBookValueLandBuildings
Total Revenue	1601050	TotalRevenue
Total Expenses	1593104	TotalExpenses
Excess Or Deficit For Year	7946	ExcessOrDeficitForYear
Excess Or Deficit Per FS	7946	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1697604	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	33500	DonatedSrvcAndUseOfFacilities
Other Revenues	63054	OtherRevenues
Revenue Not Rptd F990	96554	RevenueNotRptdF990
Revenue Subtotal	1601050	RevenueSubtotal
Total Revenue Per Form990	1601050	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1689658	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	33500	DonatedServicesUseOfFacilities
Other Expenses Included	63054	OtherExpensesIncluded
Expenses Not Rptd F990	96554	ExpensesNotRptdF990
Expenses Subtotal	1593104	ExpensesSubtotal
Total Expenses Per Form990	1593104	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VII	2D	Direct fund raising expenses and cost of sales.
VIII	2D	Direct fund raising expenses and cost of sales.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHOCOLATE CHIC LUNCHEON	NameOfEvent1
Gross Receipts Event1	48540	GrossReceiptsEvent1
Charitable Contributions Event1	40173	CharitableContributionsEvent1
Gross Revenue Event1	8367	GrossRevenueEvent1
Cash Prizes Event1	2201	CashPrizesEvent1
Rent Facility Costs Event1	5149	RentFacilityCostsEvent1
Food And Beverage Event1	3000	FoodAndBeverageEvent1
Entertainment Event1	3390	EntertainmentEvent1
Other Direct Expenses Event1	4265	OtherDirectExpensesEvent1
Name Of Event2	VARIOUS	NameOfEvent2
Gross Receipts Event2	8255	GrossReceiptsEvent2
Charitable Contributions Event2	8255	CharitableContributionsEvent2
Gross Receipts Total	56795	GrossReceiptsTotal
Charitable Contributions Total	48428	CharitableContributionsTotal
Gross Revenue Total Events	8367	GrossRevenueTotalEvents
Cash Prizes Total Events	2201	CashPrizesTotalEvents
Rent Facility Costs Total Events	5149	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3000	FoodAndBeverageTotalEvents
Entertainment Total Events	3390	EntertainmentTotalEvents
Other Direct Expenses Total Events	4265	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18005	DirectExpenseSummaryEvents
Net Income Summary	-9638	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant
FOOD PURCHASED FOR CLIENTS	17800
SPECIFIC ASSISTANCE FOR CLIENTS	63844
SUPPORTIVE HOUSING FOR CLIENTS	77760

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	136163	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	BUILDING REPAIRS	Description
Noncash Contribs Rptd F990	5500	NoncashContribsRptdF990
Method Of Determining Revenues	CONTRACTOR FEE SCHEDULE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	The executive director, business director and treasurer review the form 990.
Form 990 Part VI	12A	An annual disclosure form is completed by each Board Member.
Form 990 Part VI	15	The executive director and staff performance and compensation is evaluated annually by the Board of Directors. A non profit salary survey is used as a guide.
Form 990 Part VI	19	These documents are available by request through the web-site or by calling the business director.
		Form 990 Part VI Section B Line 11A The executive director, business director and treasurer review the form 990. Form 990 Part VI Section B Line 12A An annual disclosure form is completed by each Board Member. Form 990 Part VI Section B Line 15 The executive director and staff performance and compensation is evaluated annually by the Board of Directors. A non profit salary survey is used as a guide. Form 990 Part VI Section C Line 19 These documents are available by request through the web-site or by calling the business director.