Domestic Violence Intervention: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: Domestic Violence Intervention (EIN 72-1592492)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349306569
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T13:55:19-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACK ALLEN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1754 TECHNOLOGY DR STE 140	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	951101320	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	721592492	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOMESTIC VIOLENCE INTERVENTION	BusinessNameLine1
Business Name Line2	COLLABORATIVE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DOME	NameControl
Phone	4082940006	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 NORTH MARKET STREET	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95113	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACK ALLEN	Name
Title	Treasurer	Title
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACK ALLEN	Name
Phone	4085739220	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	227011	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDE CLASSES AND OTHER SERVICES IN SUPPORT OF VICTIMS OF DOMESTIC VIOLENCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	23812	ContributionsGrantsPriorYear
Contributions Grants Current Year	21925	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	218179	ProgramServiceRevenuePriorYear
Program Service Revenue CY	202239	ProgramServiceRevenueCY
Investment Income Prior Year	291	InvestmentIncomePriorYear
Investment Income Current Year	97	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3250	OtherRevenuePriorYear
Other Revenue Current Year	2750	OtherRevenueCurrentYear
Total Revenue Prior Year	245532	TotalRevenuePriorYear
Total Revenue Current Year	227011	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	174809	SalariesEtcPriorYear
Salaries Etc Current Year	145281	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9292	TotalFundrsngExpCurrentYear
Other Expense Prior Year	93857	OtherExpensePriorYear
Other Expenses Current Year	86186	OtherExpensesCurrentYear
Total Expenses Prior Year	268666	TotalExpensesPriorYear
Total Expenses Current Year	231467	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23134	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4456	RevenuesLessExpensesCY
Total Assets BOY	75044	TotalAssetsBOY
Total Assets EOY	62480	TotalAssetsEOY
Total Liabilities BOY	19199	TotalLiabilitiesBOY
Total Liabilities EOY	11091	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	55845	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	51389	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CLASSES AND OTHER SERVICES IN SUPPORT OF VICTIMS OF DOMESTIC VIOLENCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	158205	Expense
Description	COUNSELING, EDUCATIONAL CLASSES, AND WORKSHOPS FOR VICTIMS OF DOMESTIC VIOLENCE AS WELL AS FOR PROFESSIONALS WORKING IN THE FIELD OF DOMESTIC VIOLENCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	44337	Expense
Description	DOMESTIC VIOLENCE CONFERENCE HELD ONCE A YEAR TO PROVIDE PROFESSIONALS IN THE FIELD OF DOMESTIC VIOLENCE WITH CURRENT INFORMATION ON THE TOPIC.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	202542	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY MARSHALL	NamePerson
Telephone Number	4082940006	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	111 NORTH MARKET STREET SUITE 1015	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95113	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
STEVE PREMINGER
Director	0.00	X	0	0	0
STEVE BARON
Director	0.00	X	0	0	0
SANDRA CLARK
Secretary	0.00	X	0	0	0
NANCY MARSHALL
Executive Direc	0.00	X	12650	0	0	X	X
JACK ALLEN
Treasurer	0.00	X	0	0	0
CHATA ALFARO
Chairman	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12650	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	21925	AllOtherContributions
Total Contributions	21925	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLASSES & OTHER SERVICES	Description
Total Revenue Column	202239	TotalRevenueColumn
Related Or Exempt Function Income	202239	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	202239	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	97	TotalRevenueColumn
Related Or Exempt Function Income	97	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SUBLEASE RENT	Description
Total Revenue Column	2750	TotalRevenueColumn
Exclusion	$2,750	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2750	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	227011	TotalRevenueColumn
Related Or Exempt Function Income	202336	RelatedOrExemptFunctionIncome
Exclusion	$2,750	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12650	Total
Program Services	6325	ProgramServices
Management And General	6325	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	112226	Total
Program Services	101068	ProgramServices
Management And General	3665	ManagementAndGeneral
Fundraising	7493	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	8242	Total
Program Services	7088	ProgramServices
Management And General	659	ManagementAndGeneral
Fundraising	495	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12163	Total
Program Services	10460	ProgramServices
Management And General	973	ManagementAndGeneral
Fundraising	730	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	5275	Total
Management And General	5275	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2671	Total
Program Services	2297	ProgramServices
Management And General	214	ManagementAndGeneral
Fundraising	160	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26388	Total
Program Services	24277	ProgramServices
Management And General	1847	ManagementAndGeneral
Fundraising	264	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	535	Total
Program Services	492	ProgramServices
Management And General	37	ManagementAndGeneral
Fundraising	6	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1381	Total
Program Services	1187	ProgramServices
Management And General	110	ManagementAndGeneral
Fundraising	84	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE & INTERNET	5330	4904	373	53
Postage and Shipping	124	107	10	7
DUES & FEES	145		145
DOMESTIC VIOLENCE CONFERENCE	44337	44337

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	231467	Total
Program Services	202542	ProgramServices
Management And General	19633	ManagementAndGeneral
Fundraising	9292	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44950	BOY
EOY	38312	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24237	BOY
EOY	18804	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1381	BOY
EOY	1708	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3205	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1660	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1019	BOY
EOY	1545	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3457	BOY
EOY	2111	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	75044	BOY
EOY	62480	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	979	BOY
EOY	756	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	500	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17720	BOY
EOY	10335	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19199	BOY
EOY	11091	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12079	BOY
EOY	51389	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43766	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55845	BOY
EOY	51389	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75044	BOY
EOY	62480	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4456	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227963	CurrentTaxYearMinus1Year
Current Tax Year	224164	CurrentTaxYear
Total	972304	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227963	CurrentTaxYearMinus1Year
Current Tax Year	224164	CurrentTaxYear
Total	972304	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	972304	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270	CurrentTaxYearMinus1Year
Current Tax Year	97	CurrentTaxYear
Total	2341	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3270	CurrentTaxYearMinus1Year
Current Tax Year	2750	CurrentTaxYear
Total	118408	Total

Field	Value	IRS element (for citing)
Total Support	1093053	TotalSupport
Public Support Pertcentage170	0.88950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3205	OtherCostOrOtherBasis
Depreciation	1660	Depreciation
Book Value	1545	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1545	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED COMPENSATION	Description
Amount	$10,335	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10335	TotalOfAmounts
Total Revenue	227011	TotalRevenue
Total Expenses	231467	TotalExpenses
Excess Or Deficit For Year	-4456	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-4456	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	227011	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	227011	RevenueSubtotal
Total Revenue Per Form990	227011	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	231467	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	231467	ExpensesSubtotal
Total Expenses Per Form990	231467	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	NANCY MARSHALL CASH SHORTAGE	NamePerson
Loan To Organization	X	LoanToOrganization
Original Principal	$500	OriginalPrincipalAmount
Balance Due	500	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	500	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.