CENTER OF HOPE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER OF HOPE (EIN 46-0463138)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-24
IRS object ID: 201241459349300004
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-24T06:26:04-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	De Noble & Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 S Story Street	AddressLine1
City	Rock Rapids	City
State	IA	State
ZIP Code	51246	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	460463138	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER OF HOPE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	6053349789	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 E 11TH STREET 101	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	E FRED WILGENBURG	Name
Title	MINISTRY DIRECTOR	Title
Date Signed	2012-05-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARMEN AUSTIN	Name
Phone	7124722549	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	263314	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	centerofhopesf.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	REACHING OUT WITH GOD'S LOVE AND GRACE TO PEOPLE WHO HAVE DIFFICULT LIFE ISSUES. SOWING SEEDS OF GOD'S LOVE...PHYSICALLY AND SPIRITUALLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	230288	ContributionsGrantsPriorYear
Contributions Grants Current Year	246195	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3713	InvestmentIncomePriorYear
Investment Income Current Year	1621	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16897	OtherRevenuePriorYear
Other Revenue Current Year	15498	OtherRevenueCurrentYear
Total Revenue Prior Year	250898	TotalRevenuePriorYear
Total Revenue Current Year	263314	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	118394	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	153207	SalariesEtcPriorYear
Salaries Etc Current Year	201653	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	3991	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	338	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	33410	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56995	OtherExpensePriorYear
Other Expenses Current Year	72628	OtherExpensesCurrentYear
Total Expenses Prior Year	332587	TotalExpensesPriorYear
Total Expenses Current Year	274619	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-81689	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11305	RevenuesLessExpensesCY
Total Assets BOY	176046	TotalAssetsBOY
Total Assets EOY	166385	TotalAssetsEOY
Total Liabilities BOY	898	TotalLiabilitiesBOY
Total Liabilities EOY	2542	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	175148	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	163843	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	REACHING OUT WITH GOD'S LOVE AND GRACE TO PEOPLE WHO HAVE DIFFICULT LIFE ISSUES. SOWING SEEDS OF GOD'S LOVE...PHYSICALLY AND SPIRITUALLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	53796	Expense
Description	MINISTRIES IN WHICH ITEMS INCLUDING SECOND HAND WINTER CLOTHING, SECOND HAND BIKES, WEEKLY FELLOWSHIP MEAL, MOTHER BABY BASKETS AND GAS VOUCHERS ARE GIVEN TO PEOPLE IN NEED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	45755	Expense
Description	VISITATION OF OUR CLIENTELE WHO BECOME INCARCERATED, WHO ARE HOSPITALIZED, WHO LIVE IN THE SURROUNDING NEIGHBORHOODS OR WHO LIVE ON THE STREETS. 395 PASTORAL VISITS WERE MADE DURING 2010.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	44938	Expense
Description	OUR CARE CENTER MINISTRIES INCLUDING COMPUTER AND TELEPHONE USE, REFRESHMENTS AND A LISTENING EAR.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	44631	TotalOfOtherProgramServiceExp
Total Program Service Expense	189120	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	false	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	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	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
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	true	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	BRETT ROCKVAM	NamePerson
Telephone Number	6053349789	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3328 N CLIFF AVENUE	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KEN KLAY
BOARD MEMBER	1.00	X	0	0	0
THERESE CARTER
BOARD MEMBER	1.00	X	0	0	0
SUSAN TANGEMAN
SECRETARY	1.00	X	0	0	0	X
PAULA LOEWE
BOARD MEMBER	1.00	X	0	0	0
KATHLEEN MOUTON
BOARD MEMBER	1.00	X	0	0	0
CARL TONJES
Board Member	1.00	X	0	0	0	X
REX PRUITT
TREASURER	1.00	X	0	0	0	X
JERI WESTRA
Vice President	1.00	X	0	0	0
PAUL HARWATH
BOARD MEMBER	1.00	X	0	0	0
CLEONE LEISTRA
President	1.00	X	0	0	0
FRED WILGENBURG
MIN. DIRECTOR	45.00	X	39805	0	37345	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39805	TotalReportableCompFromOrg
Total Other Compensation	37345	TotalOtherCompensation
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	246195	AllOtherContributions
Total Contributions	246195	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1621	TotalRevenueColumn
Exclusion	$1,621	ExclusionAmount

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15498	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15498	TotalRevenueColumn
Exclusion	$15,498	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	263314	TotalRevenueColumn
Exclusion	$17,119	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	39805	Total
Program Services	19903	ProgramServices
Management And General	9951	ManagementAndGeneral
Fundraising	9951	Fundraising

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	114462	Total
Program Services	78828	ProgramServices
Management And General	17817	ManagementAndGeneral
Fundraising	17817	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5617	Total
Program Services	3595	ProgramServices
Management And General	1011	ManagementAndGeneral
Fundraising	1011	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31728	Total
Program Services	15864	ProgramServices
Management And General	15864	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10041	Total
Program Services	4519	ProgramServices
Management And General	3012	ManagementAndGeneral
Fundraising	2510	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	711	Total
Program Services	237	ProgramServices
Management And General	237	ManagementAndGeneral
Fundraising	237	Fundraising

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	338	Total
Fundraising	338	Fundraising

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	1974	Total
Program Services	1500	ProgramServices
Fundraising	474	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3754	Total
Program Services	3754	ProgramServices

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	31495	Total
Program Services	28345	ProgramServices
Management And General	3150	ManagementAndGeneral

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	194	Total
Program Services	194	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2095	Total
Program Services	1048	ProgramServices
Management And General	1047	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1884	Total
Program Services	1884	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
VEHICLES EXPENSES	1742	1742
UTILITIES	5247	5247
REPAIRS & MAINTENANCE	2510	2510
Postage and Shipping	1641	1000	641
MINISTRY PROGRAM COSTS	17800	17800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1581	Total
Program Services	1150	ProgramServices
Fundraising	431	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	274619	Total
Program Services	189120	ProgramServices
Management And General	52089	ManagementAndGeneral
Fundraising	33410	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63705	BOY
EOY	29100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	105517	BOY
EOY	131636	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24677	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20028	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6744	BOY
EOY	4649	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	80	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	176046	BOY
EOY	166385	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	898	BOY
EOY	2542	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	898	BOY
EOY	2542	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	160845	BOY
EOY	163843	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14303	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	175148	BOY
EOY	163843	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	176046	BOY
EOY	166385	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11305	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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	252247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230288	CurrentTaxYearMinus1Year
Current Tax Year	246195	CurrentTaxYear
Total	1150272	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	252247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230288	CurrentTaxYearMinus1Year
Current Tax Year	246195	CurrentTaxYear
Total	1150272	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1150272	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3871	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3713	CurrentTaxYearMinus1Year
Current Tax Year	1621	CurrentTaxYear
Total	13636	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	2100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17132	CurrentTaxYearMinus1Year
Current Tax Year	15498	CurrentTaxYear
Total	61891	Total

Field	Value	IRS element (for citing)
Total Support	1225799	TotalSupport
Public Support Pertcentage170	0.93840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94460	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	330	OtherCostOrOtherBasis
Depreciation	59	Depreciation
Book Value	271	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22563	OtherCostOrOtherBasis
Depreciation	18570	Depreciation
Book Value	3993	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1784	OtherCostOrOtherBasis
Depreciation	1399	Depreciation
Book Value	385	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4649	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
Amount	$2,542	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2542	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL BENEFIT	NameOfEvent1
Gross Receipts Event1	15498	GrossReceiptsEvent1
Gross Revenue Event1	15498	GrossRevenueEvent1
Gross Receipts Total	15498	GrossReceiptsTotal
Gross Revenue Total Events	15498	GrossRevenueTotalEvents
Net Income Summary	15498	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	REVIEWED BY THE DIRECTOR BEFORE SIGNING.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: OUR CARE CENTER MINISTRIES INCLUDING COMPUTER AND TELEPHONE USE, REFRESHMENTS AND A LISTENING EAR.