GOOD WORKS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GOOD WORKS INC (EIN 31-1119704)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-07
IRS object ID: 201113119349301441
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-07T21:57:11-00:00	Timestamp
Tax Period End Date	2010-12-31	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	457012312	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	457012312	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Keith Wasserman	Name
Title	Executive Director	Title
Date Signed	2011-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WAYNE STRICKLAND CPA	Name
Phone	7405936121	Phone
Date Prepared	2011-11-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	682750	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. 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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	1100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	395511	ContributionsGrantsPriorYear
Contributions Grants Current Year	674050	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	967	ProgramServiceRevenuePriorYear
Program Service Revenue CY	980	ProgramServiceRevenueCY
Investment Income Prior Year	7601	InvestmentIncomePriorYear
Investment Income Current Year	4113	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2015	OtherRevenuePriorYear
Other Revenue Current Year	3607	OtherRevenueCurrentYear
Total Revenue Prior Year	406094	TotalRevenuePriorYear
Total Revenue Current Year	682750	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	259633	SalariesEtcPriorYear
Salaries Etc Current Year	491844	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48332	TotalFundrsngExpCurrentYear
Other Expense Prior Year	65989	OtherExpensePriorYear
Other Expenses Current Year	144485	OtherExpensesCurrentYear
Total Expenses Prior Year	325622	TotalExpensesPriorYear
Total Expenses Current Year	636329	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	80472	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46421	RevenuesLessExpensesCY
Total Assets BOY	1191532	TotalAssetsBOY
Total Assets EOY	1238355	TotalAssetsEOY
Total Liabilities BOY	4742	TotalLiabilitiesBOY
Total Liabilities EOY	5144	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1186790	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1233211	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	174294	Expense
Description	Program-Timothy House Shelter for the Homeless Provides shelter, food, lodging, social services, training, and employment support services to homeless individuals and families.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	267678	Expense
Revenue	980	Revenue
Description	Good Works Luhrig Road Programs include Friday Night Life, Summer Service Program, Health Care Education, Summer Kids Club, Samaritan Projects, Good Gifts, Work Retreats, Senior Friends Program, Friday Night Kids Club, Transformation Station, Service Living, Training for Life, Rides to Life, Hope Possibilities, Amphitheatre, Hope Center activites.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	441972	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
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	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	16	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
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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 (9 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	59350	0	0
Steve Saines
Member	002.00	X		0	0	0
Catherine Powell
Member	000.50	X		0	0	0
Craig Steffen
Chairman, member	002.50	X	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
Linda Richardson
Member	000.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59350	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	50702	GovernmentGrants
All Other Contributions	623348	AllOtherContributions
Noncash Contributions	33548	NoncashContributions
Total Contributions	674050	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Good Works Luhrig Road	Description
Business Code	721310	BusinessCode
Total Revenue Column	980	TotalRevenueColumn
Related Or Exempt Function Income	980	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	980	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4113	TotalRevenueColumn
Exclusion	$4,113	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1377	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1377	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1377	TotalRevenueColumn
Exclusion	$1,377	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2230	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2230	TotalRevenueColumn
Exclusion	$2,230	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	682750	TotalRevenueColumn
Related Or Exempt Function Income	980	RelatedOrExemptFunctionIncome
Exclusion	$7,720	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	59350	Total
Program Services	23740	ProgramServices
Management And General	29675	ManagementAndGeneral
Fundraising	5935	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	370380	Total
Program Services	277785	ProgramServices
Management And General	74076	ManagementAndGeneral
Fundraising	18519	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	21340	Total
Program Services	14938	ProgramServices
Management And General	5122	ManagementAndGeneral
Fundraising	1280	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40774	Total
Program Services	28542	ProgramServices
Management And General	9786	ManagementAndGeneral
Fundraising	2446	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	3815	Total
Management And General	3815	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	750	Total
Management And General	25	ManagementAndGeneral
Fundraising	725	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19835	Total
Program Services	3967	ProgramServices
Management And General	5950	ManagementAndGeneral
Fundraising	9918	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	38054	Total
Program Services	34249	ProgramServices
Management And General	3805	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14452	Total
Program Services	3613	ProgramServices
Management And General	7226	ManagementAndGeneral
Fundraising	3613	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	36	Total
Program Services	9	ProgramServices
Management And General	18	ManagementAndGeneral
Fundraising	9	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19673	Total
Program Services	17706	ProgramServices
Management And General	1967	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2628	Total
Program Services	2365	ProgramServices
Management And General	263	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Food meals	1640	1230	410
Contract services Americorp	2000	2000
Supplies	11701	1938	3876	5887
Fees permits, other expenses	112	101	11
Various program project costs	29789	29789

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	636329	Total
Program Services	441972	ProgramServices
Management And General	146025	ManagementAndGeneral
Fundraising	48332	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	96	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	850858	BOY
EOY	856823	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	10035	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	276	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	532165	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	256932	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	282093	BOY
EOY	275233	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	55709	BOY
EOY	96264	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1191532	BOY
EOY	1238355	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4742	BOY
EOY	5144	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4742	BOY
EOY	5144	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	1186790	BOY
EOY	1233211	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1186790	BOY
EOY	1233211	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1191532	BOY
EOY	1238355	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	46421	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	550596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	665978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	769575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395511	CurrentTaxYearMinus1Year
Current Tax Year	674050	CurrentTaxYear
Total	3055710	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	550596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	665978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	769575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395511	CurrentTaxYearMinus1Year
Current Tax Year	674050	CurrentTaxYear
Total	3055710	Total

Field	Value	IRS element (for citing)
Public Support Total170	3055710	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12569	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8568	CurrentTaxYearMinus1Year
Current Tax Year	8701	CurrentTaxYear
Total	49190	Total

Field	Value	IRS element (for citing)
Total Support	3104900	TotalSupport
Public Support Pertcentage170	0.98420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98410	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	186383	Depreciation
Book Value	236357	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69791	OtherCostOrOtherBasis
Depreciation	67735	Depreciation
Book Value	4754	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14615	OtherCostOrOtherBasis
Depreciation	15627	Depreciation
Book Value	9103	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	275233	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Refundable deposits	441
Building construction-in-process	95823

Field	Value	IRS element (for citing)
Total Book Value Other Assets	96264	TotalBookValueOtherAssets
Total Revenue	682750	TotalRevenue
Total Expenses	636329	TotalExpenses
Excess Or Deficit For Year	46421	ExcessOrDeficitForYear
Excess Or Deficit Per FS	46421	ExcessOrDeficitPerFS

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	16	NumberOfContributions
Noncash Contribs Rptd F990	33548	NoncashContribsRptdF990
Method Of Determining Revenues	Kelley Blue Book Values	MethodOfDeterminingRevenues

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 (4 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 determines the executive directors salary based on all relevant data including both internal and 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.