STATUS HOME INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: STATUS HOME INC (EIN 58-1829807)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-02
IRS object ID: 201240629349300824
Schema version: 2010v3.7
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	2012-03-02T09:07:36-06:00	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	GIFFORD HILLEGASS & INGWERSEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	SIX CONCOURSE PARKWAY SUITE 600	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30328	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	581829807	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JERUSALEM HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JERU	NameControl
Phone	4043500778	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 EXECUTIVE PARK DRIVE SUITE 290	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30329	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES S FREW	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4043500778	Phone
Date Signed	2012-02-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA E BERGGREN	Name
Phone	7703961100	Phone
Date Prepared	2012-03-02	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	CHARLES S FREW EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	17 EXECUTIVE PARK DRIVE SUITE 290	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30329	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4388010	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JERUSALEMHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN WHO ARE LIVING WITH OR DIRECTLY AFFECTED BY AIDS/HIV.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3332228	ContributionsGrantsPriorYear
Contributions Grants Current Year	3938258	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	322948	ProgramServiceRevenuePriorYear
Program Service Revenue CY	386090	ProgramServiceRevenueCY
Investment Income Prior Year	-9242	InvestmentIncomePriorYear
Investment Income Current Year	-15798	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-15063	OtherRevenuePriorYear
Other Revenue Current Year	-12121	OtherRevenueCurrentYear
Total Revenue Prior Year	3630871	TotalRevenuePriorYear
Total Revenue Current Year	4296429	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1596670	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2144957	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1303200	SalariesEtcPriorYear
Salaries Etc Current Year	1489910	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1713	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	124737	TotalFundrsngExpCurrentYear
Other Expense Prior Year	577104	OtherExpensePriorYear
Other Expenses Current Year	581099	OtherExpensesCurrentYear
Total Expenses Prior Year	3478687	TotalExpensesPriorYear
Total Expenses Current Year	4215966	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	152184	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80463	RevenuesLessExpensesCY
Total Assets BOY	2574824	TotalAssetsBOY
Total Assets EOY	2703862	TotalAssetsEOY
Total Liabilities BOY	155289	TotalLiabilitiesBOY
Total Liabilities EOY	203864	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2419535	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2499998	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN WHO ARE LIVING WITH OR DIRECTLY AFFECTED BY AIDS/HIV.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1834248	Expense
Grants	1239156	Grants
Revenue	232982	Revenue
Description	THE SCATTERED SITE 2 PROGRAM PERMANENTLY HOUSES LOW INCOME FAMILIES IN WHICH AT LEAST ONE OF THE ADULT PARENTS HAS HIV/AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED 101 FULL APARTMENTS SCATTERED THROUGHOUT THE METRO ATLANTA AREA AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	735463	Expense
Grants	219653	Grants
Revenue	20297	Revenue
Description	THE FAMILY PROGRAM PERMANENTLY HOUSES SINGLE MOTHERS WHO ARE HOMELESS AND HIV POSITIVE AND THEIR CHILDREN. DURING THE YEAR, THE ORGANIZATION PROVIDED 12 FULL APARTMENTS ON A JERUSALEM HOUSE SITE AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	690636	Expense
Grants	454132	Grants
Revenue	91429	Revenue
Description	THE SCATTERED SITE I PROGRAM PERMANENTLY HOUSES HOMELESS INDIVIDUALS AND FAMILIES IN WHICH AT LEAST ONE OF THE ADULT PARENTS HAS HIV/AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED 32 FULL APARTMENTS SCATTERED THROUGHOUT THE METRO ATLANTA AREA AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO ANDINSTRUCTION IN A COMPUTER LEARNING CENTER, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	632689	Expense
Grants	232016	Grants
Revenue	41381	Revenue
Description	THE PROGRAM FOR ADULTS PERMANENTLY HOUSES SINGLE ADULT MEN AND WOMEN WHO HAVE AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED 23 PRIVATE, EFFICIENCY APARTMENTS FOR SINGLE ADULTS ON A JERUSALEM HOUSE SITE AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	632689	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	232016	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	41381	TotalOfOtherProgramServiceRev
Total Program Service Expense	3893036	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	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	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	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	29	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JERUSALEM HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4043503421	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17 EXECUTIVE PARK DRIVE	AddressLine1
Address Line2	SUITE 290	AddressLine2
City	ATLANTA	City
State	GA	State
ZIP Code	30329	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KIRK RICH
PRESIDENT	3.00	X	X	0	0	0
RANDY H LUFFMAN ESQ
VICE PRESIDE	3.00	X	X	0	0	0
JANET KIBLER
TREASURER	3.00	X	X	0	0	0
MONICA FANE
SECRETARY	3.00	X	X	0	0	0
KEVIN A FENTON MD
DIRECTOR	1.00	X		0	0	0
ANNE SKAE
DIRECTOR	1.00	X		0	0	0
LARRY GOLDSTEIN MD
DIRECTOR	1.00	X		0	0	0
DAVID HUTCHISON
DIRECTOR	1.00	X		0	0	0
BRAD JONES CPA
DIRECTOR	1.00	X		0	0	0
LEEANN JONES
DIRECTOR	1.00	X		0	0	0
REV CECELYA TAYLOR
DIRECTOR	1.00	X		0	0	0
TED TUERK
DIRECTOR	1.00	X		0	0	0
LESLIE HAMILTON THOMAS
DIRECTOR	1.00	X		0	0	0
LARRY WILCOX
DIRECTOR	1.00	X		0	0	0
RICHARD CHERRY
DIRECTOR	1.00	X		0	0	0
JAMES SIMONS
DIRECTOR	1.00	X		0	0	0
MISTY SKEDGELL
DIRECTOR	1.00	X		0	0	0
JOEL HARLOW
DIRECTOR	1.00	X		0	0	0
RAPHAEL HOLLOWAY
DIRECTOR	1.00	X		0	0	0
JEFFREY PERKINS
DIRECTOR	1.00	X		0	0	0
ADAM BOWEN
DIRECTOR	1.00	X		0	0	0
CHARLES F FREW
EXECUTIVE DI	40.00		X	94638	0	4210
KATHLEEN THOMAS
FINANCIAL DI	40.00		X	82400	0	1524
JANICE HARRIS-CORRY
PROGRAM DIRE	40.00		X	77299	0	1914
ALEX WAN
DEVELOPMENT	40.00		X	56776	0	1150

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	311113	TotalReportableCompFromOrg
Total Other Compensation	8798	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	FAVORITE HEALTHCARE NURSES	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 803356	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64180	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	HEALTHCARE	DescriptionOfServices
Compensation	208753	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	69073	FundraisingEvents
Government Grants	3269788	GovernmentGrants
All Other Contributions	599397	AllOtherContributions
Noncash Contributions	42168	NoncashContributions
Total Contributions	3938258	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENT SERVICES	Description
Business Code	624200	BusinessCode
Total Revenue Column	386090	TotalRevenueColumn
Related Or Exempt Function Income	386090	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	386090	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	63	TotalRevenueColumn
Exclusion	$63	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	15861	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-15861	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-15861	TotalRevenueColumn
Related Or Exempt Function Income	-15861	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	47126	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	69073	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	75471	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-28345	TotalRevenueColumn
Exclusion	-$28,345	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	9854	GrossIncomeGaming
Gaming Direct Expenses	249	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	9605	TotalRevenueColumn
Exclusion	$9,605	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PROPERTY INSURANCE SETTLEMENT	900099	6597	$6,597
REFUND	900099	22	$22

Field	Value	IRS element (for citing)
Total Other Revenue	6619	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4296429	TotalRevenueColumn
Related Or Exempt Function Income	370229	RelatedOrExemptFunctionIncome
Exclusion	-$12,058	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2144957	Total
Program Services	2144957	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	345271	Total
Program Services	223631	ProgramServices
Management And General	39948	ManagementAndGeneral
Fundraising	81692	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	919503	Total
Program Services	856836	ProgramServices
Management And General	49508	ManagementAndGeneral
Fundraising	13159	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10774	Total
Program Services	9120	ProgramServices
Management And General	1649	ManagementAndGeneral
Fundraising	5	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	116542	Total
Program Services	103762	ProgramServices
Management And General	10949	ManagementAndGeneral
Fundraising	1831	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	97820	Total
Program Services	81420	ProgramServices
Management And General	9441	ManagementAndGeneral
Fundraising	6959	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5252	Total
Program Services	5252	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24340	Total
Program Services	24340	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2084	Total
Fundraising	2084	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	108065	Total
Program Services	73657	ProgramServices
Management And General	19653	ManagementAndGeneral
Fundraising	14755	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	48182	Total
Program Services	43923	ProgramServices
Management And General	3619	ManagementAndGeneral
Fundraising	640	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	160436	Total
Program Services	109985	ProgramServices
Management And General	50451	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	21449	Total
Program Services	19257	ProgramServices
Management And General	1592	ManagementAndGeneral
Fundraising	600	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11059	Total
Program Services	10884	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	125	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5628	Total
Program Services	33	ProgramServices
Management And General	5076	ManagementAndGeneral
Fundraising	519	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	94274	Total
Program Services	91549	ProgramServices
Management And General	2725	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	73424	Total
Program Services	73424	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STRATEGIC PLAN EXPENSE	24538	21006	3532
INDIRECT SPEC. EVENT EXP.	2368			2368

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4215966	Total
Program Services	3893036	ProgramServices
Management And General	198193	ManagementAndGeneral
Fundraising	124737	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23876	BOY
EOY	32778	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	254711	BOY
EOY	354590	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8303	BOY
EOY	15491	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11852	BOY
EOY	22109	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3133087	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	854193	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2276082	BOY
EOY	2278894	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2574824	BOY
EOY	2703862	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2204	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	122999	BOY
EOY	111171	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	30086	BOY
EOY	92693	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	155289	BOY
EOY	203864	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2305657	BOY
EOY	2383272	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	112333	BOY
EOY	115181	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1545	BOY
EOY	1545	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2419535	BOY
EOY	2499998	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2574824	BOY
EOY	2703862	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	80463	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1577115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1664718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1969268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3332228	CurrentTaxYearMinus1Year
Current Tax Year	3938258	CurrentTaxYear
Total	12481587	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132069	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322948	CurrentTaxYearMinus1Year
Current Tax Year	386090	CurrentTaxYear
Total	1121325	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39966	CurrentTaxYearMinus1Year
Current Tax Year	63599	CurrentTaxYear
Total	287812	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1770502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1898290	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2138843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3695142	CurrentTaxYearMinus1Year
Current Tax Year	4387947	CurrentTaxYear
Total	13890724	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16407	CurrentTaxYearMinus1Year
Current Tax Year	25740	CurrentTaxYear
Total	81438	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16407	CurrentTaxYearMinus1Year
Current Tax Year	25740	CurrentTaxYear
Total	81438	Total

Field	Value	IRS element (for citing)
Public Support Total509	13809286	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	46	CurrentTaxYearMinus1Year
Current Tax Year	63	CurrentTaxYear
Total	109	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	46	CurrentTaxYearMinus1Year
Current Tax Year	63	CurrentTaxYear
Total	109	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1770502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1898290	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2138843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3695188	CurrentTaxYearMinus1Year
Current Tax Year	4388010	CurrentTaxYear
Total	13890833	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99410	PublicSupportPercentage509
Prior Year Support Percentage	0.99360	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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
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	482202	OtherCostOrOtherBasis
Book Value	482202	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2250795	OtherCostOrOtherBasis
Depreciation	780192	Depreciation
Book Value	1470603	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	166557	OtherCostOrOtherBasis
Depreciation	34496	Depreciation
Book Value	132061	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	233533	OtherCostOrOtherBasis
Depreciation	39505	Depreciation
Book Value	194028	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2278894	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$70,000
ACCRUED VACATION PAYABLE	$22,693

Field	Value	IRS element (for citing)
Total Of Amounts	92693	TotalOfAmounts
Total Revenue	4296429	TotalRevenue
Total Expenses	4215966	TotalExpenses
Excess Or Deficit For Year	80463	ExcessOrDeficitForYear
Excess Or Deficit Per FS	80463	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4509315	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	165000	DonatedSrvcAndUseOfFacilities
Other Revenues	47886	OtherRevenues
Revenue Not Rptd F990	212886	RevenueNotRptdF990
Revenue Subtotal	4296429	RevenueSubtotal
Total Revenue Per Form990	4296429	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4428852	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	165000	DonatedServicesUseOfFacilities
Other Expenses Included	47886	OtherExpensesIncluded
Expenses Not Rptd F990	212886	ExpensesNotRptdF990
Expenses Subtotal	4215966	ExpensesSubtotal
Total Expenses Per Form990	4215966	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	BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 47,886 BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS -47,886
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 47,886
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 47,886

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CARNEVALE 2010	NameOfEvent1
Gross Receipts Event1	59265	GrossReceiptsEvent1
Charitable Contributions Event1	49015	CharitableContributionsEvent1
Gross Revenue Event1	10250	GrossRevenueEvent1
Cash Prizes Event1	500	CashPrizesEvent1
Food And Beverage Event1	19190	FoodAndBeverageEvent1
Entertainment Event1	2350	EntertainmentEvent1
Other Direct Expenses Event1	17036	OtherDirectExpensesEvent1
Name Of Event2	STARS PARTY AUC	NameOfEvent2
Gross Receipts Event2	23006	GrossReceiptsEvent2
Charitable Contributions Event2	70	CharitableContributionsEvent2
Gross Revenue Event2	22936	GrossRevenueEvent2
Food And Beverage Event2	4525	FoodAndBeverageEvent2
Other Direct Expenses Event2	17681	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	33928	GrossReceiptsOtherEvents
Charitable Contrib Other Events	19988	CharitableContribOtherEvents
Gross Revenue Other Events	13940	GrossRevenueOtherEvents
Food And Beverage Other Events	49	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	14140	OtherDirectExpensesOtherEvents
Gross Receipts Total	116199	GrossReceiptsTotal
Charitable Contributions Total	69073	CharitableContributionsTotal
Gross Revenue Total Events	47126	GrossRevenueTotalEvents
Cash Prizes Total Events	500	CashPrizesTotalEvents
Food And Beverage Total Events	23764	FoodAndBeverageTotalEvents
Entertainment Total Events	2350	EntertainmentTotalEvents
Other Direct Expenses Total Events	48857	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	75471	DirectExpenseSummaryEvents
Net Income Summary	-28345	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
SCATTERED SITE II SUPPORT	101	1239156	FMV	COUNSELING,ETC
SCATTERED SITE I SUPPORT	32	454132	FMV	COUNSELING,ETC
SINGLE ADULT SUPPORT SVCS	23	232016	FMV	COUNSELING,ETC
FAMILY PROG. SUPPORT SVCS	12	219653	FMV	COUNSELING,ETC.

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE AGENCY PROVIDES NON-CASH ASSISTANCE TO ITS RESIDENTS IN COMPLIANCE WITH THE TERMS OF GOVERNMENT GRANT CONTRACTS, WHICH REQUIRE MONTHLY REPORTING AND ANNUAL MONITORING BY THE GOVERNMENT GRANTOR.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	22	NumberOfContributions
Noncash Contribs Rptd F990	14050	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	13622	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	9165	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	AUCTION ITEMS	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	5331	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEER PEOPLE AND HOURS ARE TRACKED ON A DAILY BASIS. AMOUNT ABOVE IS NUMBER OF PEOPLE WHO VOLUNTEERED DURING FY2011. AGGREGATE NUMBER OF HOURS VOLUNTEERED IS 3,200. VOLUNTEERS TUTOR CHILDREN, LANDSCAPE GROUNDS, REPAIR FACILITY, AND MENTOR INDIVIDUALS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE PROGRAM FOR ADULTS PERMANENTLY HOUSES SINGLE ADULT MEN AND WOMEN WHO HAVE AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED 23 PRIVATE, EFFICIENCY APARTMENTS FOR SINGLE ADULTS ON A JERUSALEM HOUSE SITE AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	PRIOR TO THE MONTHLY MEETING OF THE BOARD FINANCE COMMITTEE SCHEDULED PRIOR TO THE ANNUAL 990 FILING DATE, EACH MEMBER RECEIVES AN ELECTRONIC DRAFT FORM 990 WITH SCHEDULES TO REVIEW PRIOR TO THE MEETING. ALSO, PRIOR TO SUCH MEETING, THE BOARD TREASURER CONDUCTS A DETAILED LINE-BY-LINE REVIEW OF THE 990 AND SCHEDULES WITH THE DIRECTOR OF FINANCE. AT THE FINANCE COMMITTEE MEETING, THE MEMBERS RECEIVE AN UPDATED PAPER DRAFT 990 WITH SCHEDULES TO REVIEW AND DISCUSS AS A GROUP. THE MEMBERS ARE ALSO ENCOURAGED TO DIRECTLY CONTACT THE INDEPENDENT CPA FIRM THAT PREPARED THE FORM 990 TO DISCUSS ANY QUESTIONS OR CONCERNS. THE FORM 990 IS NOT FILED UNTIL THE FINANCE COMMITTEE PROVIDES ITS APPROVAL. AFTER THE 990 HAS BEEN APPROVED BY THE FINANCE COMMITTEE, THE BOARD TREASURER REPORTS TO THE EXECUTIVE BOARD THAT THE 990 HAS BEEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. EVERY BOARD MEMBER IS THEN PROVIDED WITH AN ELECTRONIC COPY OF THE FINAL 990. AFTER THE 990 HAS BEEN SIGNED AND FILED, IT IS AVAILABLE TO VIEW ON THE AGENCY'S WEBSITE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS AND ALL AGENCY STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND SUBMIT IT TO THE EXECUTIVE DIRECTOR. THE DOCUMENT IS REVIEWED AT LEAST ANNUALLY BY THE EXECUTIVE DIRECTOR, AND AT EACH TIME A POTENTIAL CONFLICT IS DISCLOSED. ALL DISCLOSURES THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT AS APPROPRIATE, TO DETERMINE IF CONLIFCTS EXIST. IF A CONFLICT IS DEEMED TO EXIST AND IS PRESENTED TO THE EXECUTIVE BOARD, THE EXECUTIVE BOARD MANDATES NON-PARTICIPATION OF THE BOARD MEMBER OR STAFF INVOLVED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD AUTHORIZED THE EXECUTIVE BOARD TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE BOARD CONSISTS OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY OF THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION DID NOT VARY FROM THE BOARD APPROVED FY11 AGENCY COMPENSATION BUDGET. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DELIBERATED AND DETERMINED BY THE EXECUTIVE BOARD. THE REASONABLENESS OF THE EXECTUIVE DIRECTOR'S COMPENSATION IS DETERMINED USING DATA PUBLISHED BY, AMONG OTHER SOURCES, THE GEORGIA CENTER FOR NONPROFITS ANNUAL COMPENSATION SURVEY FOR COMPARABLE POSITIONS IN COMPARABLE SIZED AGENCIES IN COMPARABLE GEOGRAPHIC AREAS. NONE OF THE EXECTUIVE BOARD MEMBERS WERE EMPLOYEES OF THE ORGANIZATION NOR HAD A CONFLICT OF INTEREST. THE BOARD PRESIDENT DOCUMENTED THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN JUNE 2011.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE REASONABLENESS OF BUDGETED COMPENSATION FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS PRIMARILY DETERMINED USING DATA PUBLISHED BY, AMONG OTHER SOURCES, THE GEORGIA CENTER FOR NONPROFITS ANNUAL COMPENSATION SURVEY FOR COMPARABLE POSITIONS IN COMPARABLE SIZED AGENCIES IN COMPARABLE GEOGRAPHIC AREAS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AUDITIED FINANCIAL STATEMENTS, FORM 990, AND 501C3 DETERMINATION LETTER ARE AVAILABLE ON AGENCY'S WEBSITE.