ALL MY CHILDREN: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ALL MY CHILDREN (EIN 86-0895275)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-20
IRS object ID: 201110249349300721
Schema version: 2009v1.4
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-20T16:20:18-00:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deborah J Fagan CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	25718 N 50Th Glen	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85083	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860895275	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	All My Children Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLM	NameControl
Phone	6238698692	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19432 N 3rd Dr	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85027	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joan Wells	Name
Title	President	Title
Date Signed	2011-01-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Deborah J Fagan CPA	Name
Phone	6237803150	Phone
Date Prepared	2011-01-20	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Joan Wells	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	19432 N 3rd Dr	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85027	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1652282	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	To help abused, abandoned, or neglected children. To house and feed them 24 hours per day. To stabilize each child, help them transition into group or foster homes. To help them build their self-esteem and to have hope in their lives.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	59933	ContributionsGrantsPriorYear
Contributions Grants Current Year	57654	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1718488	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1580112	ProgramServiceRevenueCY
Investment Income Prior Year	16476	InvestmentIncomePriorYear
Investment Income Current Year	14516	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1482	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1796379	TotalRevenuePriorYear
Total Revenue Current Year	1652282	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	995091	SalariesEtcPriorYear
Salaries Etc Current Year	1078919	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	698482	OtherExpensePriorYear
Other Expenses Current Year	713545	OtherExpensesCurrentYear
Total Expenses Prior Year	1693573	TotalExpensesPriorYear
Total Expenses Current Year	1792464	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	102806	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-140182	RevenuesLessExpensesCY
Total Assets BOY	1083593	TotalAssetsBOY
Total Assets EOY	943431	TotalAssetsEOY
Total Liabilities BOY	89236	TotalLiabilitiesBOY
Total Liabilities EOY	89257	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	994357	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	854174	NetAssetsOrFundBalancesEOY
Mission Description	To help abused, abandoned or neglected children. To house, feed and supervise them 24 hours per day. To stabilize each child, help them transition into group or foster homes. To help them build their self-esteem and to have hope in their lives.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1507416	Expense
Revenue	1652282	Revenue
Description	To help abused, abandoned or neglected children. To house, feed and supervise them 24 hours per day. To stabilize each child, help them transition into group or foster homes. To help them build their self-esteem and to have hope in their lives.	Description
Total Program Service Expense	1507416	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37	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
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joan E Wells	NamePerson
Telephone Number	6238698692	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19432 N 3rd Dr	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85027	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Joan E Wells
President/Treasurer	065.00	X	X	X	267400	0	0
Jaime Koger
Secretary	065.00	X			92550	0	0
Jason Wells
VP /Director	001.00	X			0	0	0	X
Shaun Koger
Director	060.00			X	129250	0	0	X
Deborah J Fagan CPA
Director	005.00				8235	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	497435	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	57654	AllOtherContributions
Total Contributions	57654	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	House and habilitate Children	Description
Business Code	623990	BusinessCode
Total Revenue Column	1580112	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1580112	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14516	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1652282	TotalRevenueColumn

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	425100	Total
Program Services	272550	ProgramServices
Management And General	152550	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	582600	Total
Program Services	533499	ProgramServices
Management And General	49101	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	591	Total
Program Services	591	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70628	Total
Program Services	53677	ProgramServices
Management And General	16951	ManagementAndGeneral

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	16175	Total
Management And General	16175	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	10570	Total
Management And General	10570	ManagementAndGeneral

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	201600	Total
Program Services	201600	ProgramServices

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	17045	Total
Program Services	13636	ProgramServices
Management And General	3409	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	108174	Total
Program Services	88174	ProgramServices
Management And General	20000	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	See Attached Schedule	Description
Total	359981	Total
Program Services	343689	ProgramServices
Management And General	16292	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1792464	Total
Program Services	1507416	ProgramServices
Management And General	285048	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	481152	BOY
EOY	595967	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	148607	BOY
EOY	153558	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	271286	BOY
EOY	22918	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	130591	BOY
EOY	131194	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	236507	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	196713	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	47075	BOY
EOY	39794	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4882	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1083593	BOY
EOY	943431	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	89236	BOY
EOY	89257	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89236	BOY
EOY	89257	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	994357	BOY
EOY	854174	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	994357	BOY
EOY	854174	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1083593	BOY
EOY	943431	EOY

Field	Value	IRS element (for citing)
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

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	2253752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1949446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1875598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1778421	CurrentTaxYearMinus1Year
Current Tax Year	1637766	CurrentTaxYear
Total	9494983	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2253752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1949446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1875598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1778421	CurrentTaxYearMinus1Year
Current Tax Year	1637766	CurrentTaxYear
Total	9494983	Total

Field	Value	IRS element (for citing)
Public Support Total170	9494983	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17958	CurrentTaxYearMinus1Year
Current Tax Year	14516	CurrentTaxYear
Total	94431	Total

Field	Value	IRS element (for citing)
Total Support	9589414	TotalSupport
Public Support Pertcentage170	0.99020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99150	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54150	OtherCostOrOtherBasis
Depreciation	38111	Depreciation
Book Value	16039	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72943	OtherCostOrOtherBasis
Depreciation	55707	Depreciation
Book Value	17236	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109414	OtherCostOrOtherBasis
Depreciation	102895	Depreciation
Book Value	6519	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39794	TotalOfBookValueLandBuildings
Total Revenue	1652282	TotalRevenue
Total Expenses	1792464	TotalExpenses
Excess Or Deficit For Year	-140182	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-140182	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1652282	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1652282	RevenueSubtotal
Total Revenue Per Form990	1652282	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1792464	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1792464	ExpensesSubtotal
Total Expenses Per Form990	1792464	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Joan E Wells	NamePerson
Base Compensation Filing Org	140400	BaseCompensationFilingOrg
Bonus Filing Org	127000	BonusFilingOrg
Total Compensation Filing Org	267400	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	135200	CompReportPrior990FilingOrg

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Joan Wells	NamePerson
Purpose Of Loan	Short Term Loan, 5 Interest	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$271,286	OriginalPrincipalAmount
Balance Due	22918	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	22918	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Joan Wells
President/Treasurer	201600	Leases 7homes to organization	false
Joan Wells
President/Treasurer	7800	Leases vehicle to organization	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	2	Joan Wells President is parent of Jason Wells Vice President and Director. Joan Wells President is parent of Jaime Koger Secretary. Shaun Koger Director and Jaime Koger Secretary are married.
Form 990 VI	6	The organization has members.
Form 990 VI	7a	The governing body is elected by the Board of Directors.
Form 990 VI	7b	Decisions by the governing body are subject to approval by the Board of Directors
Form 990 VI	11a	Form 990 is reviewed by the officers.
Form 990 VI	12c	Any actual or possible conflict of interest must be disclosed and the governing body will discuss and vote upon the possible or actual conflict. Any possible or actual conflicts must be disclosed immediately.
Form 990 VI	15a 15b	The organizations CEO, Executive Directors and officers compensation is determined by annual review and based on compensation comparable to other similiar businesss in the area.
Form 990 VI	19	The organizations governing documents, conflict of interest and financial statements are available to the public upon request.