GOOD WORKS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GOOD WORKS INC (EIN 31-1119704)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201243199349307014
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T19:19:36-00:00	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	WAYNE STRICKLAND CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	326 W UNION ST	AddressLine1
City	ATHENS	City
State	OH	State
ZIP Code	45701	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	311119704	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOOD WORKS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	7405943339	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4	AddressLine1
City	ATHENS	City
State	OH	State
ZIP Code	45701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Keith Wasserman	Name
Title	Executive Director	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WAYNE STRICKLAND CPA	Name
Phone	7405936121	Phone
Date Prepared	2012-11-14	DatePrepared
Self Employed	X	SelfEmployed

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	Keith Wasserman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11026 Tucker Run Rd	AddressLine1
City	Athens	City
State	OH	State
ZIP Code	45701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	702226	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.good-works.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	Good Works, Inc. exists to connect people from all walks of life with people in poverty so that the kingdom of God can be experienced at a cost commensurate with stated priorities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	1100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	674050	ContributionsGrantsPriorYear
Contributions Grants Current Year	696672	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	980	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4113	InvestmentIncomePriorYear
Investment Income Current Year	3105	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3607	OtherRevenuePriorYear
Other Revenue Current Year	2449	OtherRevenueCurrentYear
Total Revenue Prior Year	682750	TotalRevenuePriorYear
Total Revenue Current Year	702226	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	491844	SalariesEtcPriorYear
Salaries Etc Current Year	510590	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	43063	TotalFundrsngExpCurrentYear
Other Expense Prior Year	144485	OtherExpensePriorYear
Other Expenses Current Year	151359	OtherExpensesCurrentYear
Total Expenses Prior Year	636329	TotalExpensesPriorYear
Total Expenses Current Year	661949	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46421	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	40277	RevenuesLessExpensesCY
Total Assets BOY	1238355	TotalAssetsBOY
Total Assets EOY	1281399	TotalAssetsEOY
Total Liabilities BOY	5144	TotalLiabilitiesBOY
Total Liabilities EOY	7911	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1233211	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1273488	NetAssetsOrFundBalancesEOY
Mission Description	Good Works, Inc. exists to connect people from all walks of life with people in poverty so that the kingdom of God can be experienced at a cost commensurate with stated priorities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	435457	Expense
Revenue	2449	Revenue
Description	Good Works, Inc. program service is to provide food, lodging, social services, various support services to individuals and families experiencing homelessness and struggling with poverty in southeast Ohio...Our programs activities include The Timothy House shelter for people without homes, Friday Night Life, Summer Kids Discovery Club Summer Lunch, Summer Service Initiatives, Teen Agriculture Internship, Appalachian Immersion Summer Service Internship, Academic Internships, Health4 Life Friday Night Health Education, Samaritan Projects now called Neighbors Helping Neighbors, Good Gifts, Country Bed Breakfast, Short Term Mission Teams Work Retreats, WALK For The Homeless, Senior Friends, The Transformation Station, Ohio University Service Living, Solitude Retreat Cabin, Training for Life Computer Class, Rides To Life, Hope Possibilities, Amphitheater, Hannah House Life in Transition, Hope Center Activities.....these are our exempt purpose achievements.	Description
Total Program Service Expense	435457	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	true	ReportOtherAssets
Report Other Liabilities	false	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	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
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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Wayne Strickland CPA	NamePerson
Telephone Number	7405936121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	326 W Union St	AddressLine1
City	Athens	City
State	OH	State
ZIP Code	457012312	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Keith Wasserman
Exec. Director, member	065.00	X	X	58350	0	0
Steve Saines
Chairman, member	002.00	X	X	0	0	0
Catherine Powell
Member	000.50	X		0	0	0
Linda Richardson
Member	000.50	X		0	0	0
Mark Leeman
Member	000.50	X		0	0	0
Angel Crowell
Member	000.50	X		0	0	0
Todd Gardner
Secretary, member	000.70	X	X	0	0	0
Brent Watson
Member	000.80	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58350	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	78811	GovernmentGrants
All Other Contributions	617861	AllOtherContributions
Noncash Contributions	34530	NoncashContributions
Total Contributions	696672	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3105	TotalRevenueColumn
Exclusion	$3,105	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2001	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2001	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2001	TotalRevenueColumn
Exclusion	$2,001	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	448	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	448	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	702226	TotalRevenueColumn
Exclusion	$5,106	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	58350	Total
Program Services	23340	ProgramServices
Management And General	29175	ManagementAndGeneral
Fundraising	5835	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	392441	Total
Program Services	294331	ProgramServices
Management And General	78488	ManagementAndGeneral
Fundraising	19622	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	18107	Total
Program Services	12675	ProgramServices
Management And General	4346	ManagementAndGeneral
Fundraising	1086	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41692	Total
Program Services	29184	ProgramServices
Management And General	10006	ManagementAndGeneral
Fundraising	2502	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	3367	Total
Management And General	3367	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14283	Total
Program Services	2857	ProgramServices
Management And General	4285	ManagementAndGeneral
Fundraising	7141	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	41412	Total
Program Services	37271	ProgramServices
Management And General	4141	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10287	Total
Program Services	2572	ProgramServices
Management And General	5144	ManagementAndGeneral
Fundraising	2571	Fundraising

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	18	Total
Program Services	5	ProgramServices
Management And General	9	ManagementAndGeneral
Fundraising	4	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18477	Total
Program Services	16629	ProgramServices
Management And General	1848	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10248	Total
Program Services	9223	ProgramServices
Management And General	1025	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Food meals	2859	2144	715
Supplies	17206	4301	8603	4302
Fees, permits, other expenses	1028	925	103
Various project costs	32174		32174

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	661949	Total
Program Services	435457	ProgramServices
Management And General	183429	ManagementAndGeneral
Fundraising	43063	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	856823	BOY
EOY	885610	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10035	BOY
EOY	13015	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	543815	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	275409	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	275233	BOY
EOY	268406	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	96264	BOY
EOY	114368	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1238355	BOY
EOY	1281399	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5144	BOY
EOY	7911	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5144	BOY
EOY	7911	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1233211	BOY
EOY	1273488	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1233211	BOY
EOY	1273488	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1238355	BOY
EOY	1281399	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	40277	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	665978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	769575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	395511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	674050	CurrentTaxYearMinus1Year
Current Tax Year	696672	CurrentTaxYear
Total	3201786	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	665978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	769575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	395511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	674050	CurrentTaxYearMinus1Year
Current Tax Year	696672	CurrentTaxYear
Total	3201786	Total

Field	Value	IRS element (for citing)
Public Support Total170	3201786	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8701	CurrentTaxYearMinus1Year
Current Tax Year	5554	CurrentTaxYear
Total	43587	Total

Field	Value	IRS element (for citing)
Total Support	3245373	TotalSupport
Public Support Pertcentage170	0.98660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98420	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25019	OtherCostOrOtherBasis
Book Value	25019	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	422740	OtherCostOrOtherBasis
Depreciation	200520	Depreciation
Book Value	222220	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74186	OtherCostOrOtherBasis
Depreciation	66628	Depreciation
Book Value	7558	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21870	OtherCostOrOtherBasis
Depreciation	8261	Depreciation
Book Value	13609	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	268406	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Refundable deposits	441
Building construction-in-process	113927

Field	Value	IRS element (for citing)
Total Book Value Other Assets	114368	TotalBookValueOtherAssets

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Darlene A Wasserman	NamePerson

Field	Value	IRS element (for citing)
Relationship	Spouse of exec. director	Relationship
Amount Of Transaction	1498	AmountOfTransaction
Description Of Transaction	W-2 wages	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	34530	NoncashContribsRptdF990
Method Of Determining Revenues	Kelley Blue Book Value	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b -	After the 990 Return is completed, copies are provided to the board members to review before filing the 990 Return with the IRS.
Form 990 Part VI	12c -	Members of the board are scheduled for monitoring inspections and evaluations of the organizations policies on quarterly, semi-annual, and annual intervals.
Form 990 Part VI	15a 15b -	The members of the board determine the executive directors salary based on all relevant data including both internal external factors. The executive director determines staff salaries based on a variety of relevant data.
Form 990 Part VI	19 -	Upon request, the organization makes available to the public, copies of its 990 Returns, governing documents, and policies that are required for public inspection.
		Form 990 Part VI Section B, Line 11b - After the 990 Return is completed, copies are provided to the board members to review before filing the 990 Return with the IRS. Form 990 Part VI Section B, Line 12c - Members of the board are scheduled for monitoring inspections and evaluations of the organizations policies on quarterly, semi-annual, and annual intervals. Form 990 Part VI Section B, Line 15a 15b - The members of the board determine the executive directors salary based on all relevant data including both internal external factors. The executive director determines staff salaries based on a variety of relevant data. Form 990 Part VI Section C, Line 19 - Upon request, the organization makes available to the public, copies of its 990 Returns, governing documents, and policies that are required for public inspection.