ELLIS COUNTY COALITION FOR HEALTH OPTIONS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ELLIS COUNTY COALITION FOR HEALTH OPTIONS (EIN 75-2813621)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-07
IRS object ID: 201241599349300014
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-07T11:57:01-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT & WEEDON CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	617 FERRIS AVENUE	AddressLine1
City	WAXAHACHIE	City
State	TX	State
ZIP Code	751653000	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	752813621	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ELLIS COUNTY COALITION FOR HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELLI	NameControl
Phone	9729232440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 E JEFFERSON	AddressLine1
City	WAXAHACHIE	City
State	TX	State
ZIP Code	75165	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CORY HOFFMAN	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	9729232440	Phone
Date Signed	2012-06-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTHA K WEEDON	Name
Phone	9729231590	Phone
Date Prepared	2012-06-06	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	YOLANDA OWENS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	411 EAST JEFFERSON	AddressLine1
City	WAXAHACHIE	City
State	TX	State
ZIP Code	75165	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1907618	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HOPECLINICELLISCOUNTY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDES HEALTH, DENTAL, MENTAL CARE, AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1870605	ContributionsGrantsPriorYear
Contributions Grants Current Year	1071547	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	944919	ProgramServiceRevenuePriorYear
Program Service Revenue CY	832284	ProgramServiceRevenueCY
Investment Income Prior Year	1742	InvestmentIncomePriorYear
Investment Income Current Year	1378	InvestmentIncomeCurrentYear
Other Revenue Current Year	2409	OtherRevenueCurrentYear
Total Revenue Prior Year	2817266	TotalRevenuePriorYear
Total Revenue Current Year	1907618	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1326476	SalariesEtcPriorYear
Salaries Etc Current Year	1314320	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44439	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1072730	OtherExpensePriorYear
Other Expenses Current Year	563072	OtherExpensesCurrentYear
Total Expenses Prior Year	2399206	TotalExpensesPriorYear
Total Expenses Current Year	1877392	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	418060	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30226	RevenuesLessExpensesCY
Total Assets BOY	952840	TotalAssetsBOY
Total Assets EOY	639365	TotalAssetsEOY
Total Liabilities BOY	463049	TotalLiabilitiesBOY
Total Liabilities EOY	165775	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	489791	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	473590	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDES HEALTH, DENTAL, MENTAL CARE, AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1527950	Expense
Description	PROVIDES HEALTH, DENTAL, MENTAL CARE, AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY AND INDIGENT CITIZENS OF ELLIS COUNTY, TEXAS AND SURROUNDING AREAS REGARDLESS OF THEIR ABILITY TO PAY.	Description
Total Program Service Expense	1527950	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	true	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
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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	63	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	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
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ELLIS COUNTY COALITION FOR HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9729232440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	411 EAST JEFFERSON STREET	AddressLine1
City	WAXAHACHIE	City
State	TX	State
ZIP Code	75165	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR JEFF KOSORIS DDS
PRESIDENT	5.00	X	X	0	0	0
DR PATTI POWELL
DIRECTOR	1.00	X		0	0	0
DALE MEYLER
DIRECTOR	1.00	X		0	0	0
TOM CRABB
TREASURER	2.00	X	X	0	0	0
SANDRA SMITH
VICE PRESIDE	2.00	X	X	0	0	0
ROBERT SAENZ
DIRECTOR	1.00	X		0	0	0
JUANITA JOHNSTON
DIRECTOR	1.00	X		0	0	0
BRETT KEMP
DIRECTOR	1.00	X		0	0	0
LEAH WILSON
DIRECTOR	1.00	X		0	0	0
JOANN LIVINGSTON
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	36388	FundraisingEvents
Government Grants	709267	GovernmentGrants
All Other Contributions	325892	AllOtherContributions
Noncash Contributions	45102	NoncashContributions
Total Contributions	1071547	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ELLIS COUNTY INDIGENT HEALTH	525740	525740
PROGRAM SERVICE FEES	306544	306544

Field	Value	IRS element (for citing)
Total Program Service Revenue	832284	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1378	TotalRevenueColumn
Exclusion	$1,378	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	36388	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER MISCELLANEOUS	Description
Total Revenue Column	2409	TotalRevenueColumn
Exclusion	$2,409	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2409	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1907618	TotalRevenueColumn
Related Or Exempt Function Income	832284	RelatedOrExemptFunctionIncome
Exclusion	$3,787	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	145927	Total
Program Services	137053	ProgramServices
Management And General	4437	ManagementAndGeneral
Fundraising	4437	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	986186	Total
Program Services	887567	ProgramServices
Management And General	78895	ManagementAndGeneral
Fundraising	19724	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4879	Total
Program Services	4391	ProgramServices
Management And General	390	ManagementAndGeneral
Fundraising	98	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	72207	Total
Program Services	64986	ProgramServices
Management And General	5776	ManagementAndGeneral
Fundraising	1445	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	105121	Total
Program Services	94609	ProgramServices
Management And General	8410	ManagementAndGeneral
Fundraising	2102	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38712	Total
Management And General	38712	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	116132	Total
Program Services	12873	ProgramServices
Management And General	102973	ManagementAndGeneral
Fundraising	286	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8826	Total
Fundraising	8826	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53829	Total
Program Services	53829	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	18365	Total
Program Services	16529	ProgramServices
Management And General	1469	ManagementAndGeneral
Fundraising	367	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25598	Total
Program Services	18146	ProgramServices
Management And General	7049	ManagementAndGeneral
Fundraising	403	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15229	Total
Program Services	539	ProgramServices
Management And General	14690	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6653	Total
Program Services	4352	ProgramServices
Management And General	2301	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29284	Total
Program Services	29284	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5519	Total
Program Services	5164	ProgramServices
Management And General	284	ManagementAndGeneral
Fundraising	71	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLINIC SUPPLIES	80629	80629
PATIENT SERVICES	60587	60587
LICENSES	23260		23260
TELEPHONE	18620	14691	3929

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61829	Total
Program Services	42721	ProgramServices
Management And General	12428	ManagementAndGeneral
Fundraising	6680	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1877392	Total
Program Services	1527950	ProgramServices
Management And General	305003	ManagementAndGeneral
Fundraising	44439	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41084	BOY
EOY	10862	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	297532	BOY
EOY	17628	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	44765	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	141508	BOY
EOY	111098	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8966	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	601121	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	102194	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	418985	BOY
EOY	498927	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	850	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	952840	BOY
EOY	639365	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	191547	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	110654	BOY
EOY	36450	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	160848	BOY
EOY	129325	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	463049	BOY
EOY	165775	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	381672	BOY
EOY	362312	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67916	BOY
EOY	71075	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40203	BOY
EOY	40203	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	489791	BOY
EOY	473590	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	952840	BOY
EOY	639365	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30226	ReconcilationRevenueExpenses
Reconcilation Other Changes	-46427	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	77324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	884088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1870605	CurrentTaxYearMinus1Year
Current Tax Year	1071547	CurrentTaxYear
Total	4065470	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	884088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1870605	CurrentTaxYearMinus1Year
Current Tax Year	1071547	CurrentTaxYear
Total	4065470	Total

Field	Value	IRS element (for citing)
Public Support Total170	4065470	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5349	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1742	CurrentTaxYearMinus1Year
Current Tax Year	1378	CurrentTaxYear
Total	14226	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	2409	CurrentTaxYear
Total	2409	Total

Field	Value	IRS element (for citing)
Total Support	4082105	TotalSupport
Gross Receipts From Admissions Etc	832284	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99450	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40203	BeginningOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40203	BeginningOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15078	BeginningOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14621	BeginningOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
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	19000	OtherCostOrOtherBasis
Book Value	19000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	425843	OtherCostOrOtherBasis
Depreciation	26066	Depreciation
Book Value	399777	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10081	OtherCostOrOtherBasis
Depreciation	1176	Depreciation
Book Value	8905	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81174	OtherCostOrOtherBasis
Depreciation	17984	Depreciation
Book Value	63190	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65023	OtherCostOrOtherBasis
Depreciation	56968	Depreciation
Book Value	8055	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	498927	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$70,000
LEASE PAYABLE	$32,111
ACCRUED EXPENSES	$17,683
US BANK LEASE 3	$4,681
ACCRUED VACATION	$3,604
US BANK LEASE 2	$1,246
ACCRUED COMPENSATION

Field	Value	IRS element (for citing)
Total Of Amounts	129325	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SEEDS OF HOPE	NameOfEvent1
Gross Receipts Event1	36388	GrossReceiptsEvent1
Charitable Contributions Event1	36388	CharitableContributionsEvent1
Gross Receipts Total	36388	GrossReceiptsTotal
Charitable Contributions Total	36388	CharitableContributionsTotal

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	YOLANDA OWENS	NamePerson
Purpose Of Loan	OPERATIONS	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$107,000	OriginalPrincipalAmount
Balance Due	36450	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	36450	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	YOLANDA OWENS	NamePerson

Field	Value	IRS element (for citing)
Relationship	EXEC DIRECTOR	Relationship
Amount Of Transaction	36450	AmountOfTransaction
Description Of Transaction	OPERATIONS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SUPPLIES	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	45102	NoncashContribsRptdF990

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 (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY CHIEF FINANCIAL OFFICER
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	A NEW FORM HAS TO BE COMPLETED YEARLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	DETERMINED BY BOARD OF DIRECTORS DURING ANNUAL BUDGET PROCESS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	DETERMINED BY BOARD OF DIRECTORS DURING ANNUAL BUDGET PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.