BRIGHTER TOMORROWS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BRIGHTER TOMORROWS INC (EIN 75-2291809)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-06
IRS object ID: 201122219349300727
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-06T14:38:29-00:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM C SPORE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 N RUFE SNOW DR STE 204	AddressLine1
City	KELLER	City
State	TX	State
ZIP Code	76248	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752291809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRIGHTER TOMORROWS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRIG	NameControl
Phone	9722630506	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 532151	AddressLine1
City	GRAND PRAIRIE	City
State	TX	State
ZIP Code	750532151	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID SCOTT	Name
Title	TREASURER	Title
Date Signed	2011-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM C SPORE	Name
Phone	8174216619	Phone
Date Prepared	2011-08-06	DatePrepared

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	JANA AMIL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 532151	AddressLine1
City	GRAND PRAIRIE	City
State	TX	State
ZIP Code	75053	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1775897	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	BRIGHTERTOMORROWS.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To provide shelter and assistance to victims of domestic violence and sexual abuse.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1655063	ContributionsGrantsPriorYear
Contributions Grants Current Year	1523461	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1984	InvestmentIncomePriorYear
Investment Income Current Year	2376	InvestmentIncomeCurrentYear
Other Revenue Prior Year	184113	OtherRevenuePriorYear
Other Revenue Current Year	183025	OtherRevenueCurrentYear
Total Revenue Prior Year	1841160	TotalRevenuePriorYear
Total Revenue Current Year	1708862	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	200915	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	158369	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1188251	SalariesEtcPriorYear
Salaries Etc Current Year	1080453	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	190354	TotalFundrsngExpCurrentYear
Other Expense Prior Year	583171	OtherExpensePriorYear
Other Expenses Current Year	464148	OtherExpensesCurrentYear
Total Expenses Prior Year	1972337	TotalExpensesPriorYear
Total Expenses Current Year	1702970	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-131177	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5892	RevenuesLessExpensesCY
Total Assets BOY	879724	TotalAssetsBOY
Total Assets EOY	834991	TotalAssetsEOY
Total Liabilities BOY	219117	TotalLiabilitiesBOY
Total Liabilities EOY	168492	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	660607	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	666499	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1454076	Expense
Grants	969828	Grants
Description	WE SERVE OVER 5,400 INDIVIDUALS ANNUALLY BY PROVIDING EMERGENCY SHELTER 674 MEN, WOMEN AND CHILDERN SERVED, OUTREACH 313 SURVIVORS COUNSELED, 24 HR CRISIS HOTLINE RESPONDED TO 4,233 CALLS, TRANSITIONAL HOUSING 19 FAMILIES HOUSED, AND FOOD PANTRY AND ELECTRICAL SERVICE 240 INDIVIDUALS SERVED IN SOUTHWESTERN DALLAS COUNTY.	Description
Total Program Service Expense	1454076	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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
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	57	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	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	BECKY FOWLER	NamePerson
Telephone Number	9722630506	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 532151	AddressLine1
City	GRAND PRAIRIE	City
State	TX	State
ZIP Code	75053	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DEBRA DANHOF
PRESIDENT	002.00	X	X	0	0	0
DAVID SCOTT
TREASURER	002.00	X	X	0	0	0
TINA STRAND
SECRETARY	002.00	X	X	0	0	0
ROBBIN MURLEY
V-PRES	002.00	X	X	0	0	0
BEVERLY BLACK
DIRECTOR	001.00	X		0	0	0
LARRY BOYD
DIRECTOR	001.00	X		0	0	0
LYNNE HAZE
DIRECTOR	001.00	X		0	0	0
DEIDRE SMITH
DIRECTOR	001.00	X		0	0	0
ROBERT BROWN JR
DIRECTOR	001.00	X		0	0	0
KEITH HUMPHREY
DIRECTOR	001.00	X		0	0	0
REV CHARLES WOLFORD
DIRECTOR	001.00	X		0	0	0
RHONDA LEONARD
DIRECTOR	001.00	X		0	0	0
JODY MORRIS
DIRECTOR	001.00	X		0	0	0
JANA BARKER
EXEC DIRECTOR	040.00		X	38808	0	0
NEYSTAL HOWARD-JONES
EXEC DIRECTOR	040.00		X	52231	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91039	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	519633	FederatedCampaigns
Government Grants	862214	GovernmentGrants
All Other Contributions	141614	AllOtherContributions
Noncash Contributions	168915	NoncashContributions
Total Contributions	1523461	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2376	TotalRevenueColumn
Exclusion	$2,376	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21284	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	34000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19281	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2003	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	226603	GrossSalesOfInventory
Cost Of Goods Sold	47754	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	178849	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC REVENUES	Description
Business Code	900099	BusinessCode
Total Revenue Column	2173	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	2173	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1708862	TotalRevenueColumn
Exclusion	$2,376	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	158369	Total
Program Services	158369	ProgramServices

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	78474	Total
Program Services	58856	ProgramServices
Management And General	19618	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	812276	Total
Program Services	716288	ProgramServices
Management And General	6795	ManagementAndGeneral
Fundraising	89193	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	96841	Total
Program Services	80550	ProgramServices
Management And General	2132	ManagementAndGeneral
Fundraising	14159	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	92862	Total
Program Services	80280	ProgramServices
Management And General	2349	ManagementAndGeneral
Fundraising	10233	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	5320	Total
Management And General	5320	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	6255	Total
Program Services	6255	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15482	Total
Program Services	12003	ProgramServices
Management And General	887	ManagementAndGeneral
Fundraising	2592	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12624	Total
Program Services	9172	ProgramServices
Management And General	1747	ManagementAndGeneral
Fundraising	1705	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	226171	Total
Program Services	149769	ProgramServices
Management And General	8408	ManagementAndGeneral
Fundraising	67994	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1746	Total
Program Services	1746	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3490	Total
Program Services	3140	ProgramServices
Management And General	350	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5480	Total
Management And General	5480	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33194	Total
Program Services	30931	ProgramServices
Management And General	2105	ManagementAndGeneral
Fundraising	158	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34213	Total
Program Services	31695	ProgramServices
Management And General	2518	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EMPLOYEE VEHICLE VAN EXPENSES	22071	20923	695	453
POSTAGE	1038	1019	15	4
PRINTING	1675	1561	60	54
DONATED GOODS	86695	86695
BANK FEES, EMPLOYEE INCENTIVE OTHER	8694	4824	61	3809

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1702970	Total
Program Services	1454076	ProgramServices
Management And General	58540	ManagementAndGeneral
Fundraising	190354	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	98760	BOY
EOY	32506	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	107478	BOY
EOY	109720	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10574	BOY
EOY	65030	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9103	BOY
EOY	8070	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1281962	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	662297	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	651059	BOY
EOY	619665	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2750	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	879724	BOY
EOY	834991	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	119117	BOY
EOY	75469	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	93023	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	219117	BOY
EOY	168492	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	630709	BOY
EOY	650067	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29898	BOY
EOY	16432	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	660607	BOY
EOY	666499	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	879724	BOY
EOY	834991	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	1334259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1582029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1718237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1655063	CurrentTaxYearMinus1Year
Current Tax Year	1521461	CurrentTaxYear
Total	7811049	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1334259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1582029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1718237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1655063	CurrentTaxYearMinus1Year
Current Tax Year	1521461	CurrentTaxYear
Total	7811049	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	165000	AmountsSubstContributorsTotal
Public Support Total170	7646049	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1984	CurrentTaxYearMinus1Year
Current Tax Year	2376	CurrentTaxYear
Total	34140	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	275907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184113	CurrentTaxYearMinus1Year
Current Tax Year	183028	CurrentTaxYear
Total	1197630	Total

Field	Value	IRS element (for citing)
Total Support	9042819	TotalSupport
Public Support Pertcentage170	0.84550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84340	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	219970	OtherCostOrOtherBasis
Book Value	219970	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	815787	OtherCostOrOtherBasis
Depreciation	416968	Depreciation
Book Value	398819	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246205	OtherCostOrOtherBasis
Depreciation	245329	Depreciation
Book Value	876	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	619665	TotalOfBookValueLandBuildings
Total Revenue	1708862	TotalRevenue
Total Expenses	1702970	TotalExpenses
Excess Or Deficit For Year	5892	ExcessOrDeficitForYear
Excess Or Deficit Per FS	5892	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1807897	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	32000	DonatedSrvcAndUseOfFacilities
Other Revenues	67035	OtherRevenues
Revenue Not Rptd F990	99035	RevenueNotRptdF990
Revenue Subtotal	1708862	RevenueSubtotal
Total Revenue Per Form990	1708862	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1802005	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	32000	DonatedServicesUseOfFacilities
Other Expenses Included	67035	OtherExpensesIncluded
Expenses Not Rptd F990	99035	ExpensesNotRptdF990
Expenses Subtotal	1702970	ExpensesSubtotal
Total Expenses Per Form990	1702970	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VII	2D	Direct fund raising expenses and cost of sales.
VIII	2D	Direct fund raising expenses and cost of sales.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHOCOLATE CHIC LUNCHEON	NameOfEvent1
Gross Receipts Event1	48751	GrossReceiptsEvent1
Charitable Contributions Event1	28000	CharitableContributionsEvent1
Gross Revenue Event1	20751	GrossRevenueEvent1
Rent Facility Costs Event1	9894	RentFacilityCostsEvent1
Food And Beverage Event1	4000	FoodAndBeverageEvent1
Other Direct Expenses Event1	5126	OtherDirectExpensesEvent1
Name Of Event2	VARIOUS	NameOfEvent2
Gross Receipts Event2	6533	GrossReceiptsEvent2
Charitable Contributions Event2	6000	CharitableContributionsEvent2
Gross Revenue Event2	533	GrossRevenueEvent2
Other Direct Expenses Event2	261	OtherDirectExpensesEvent2
Gross Receipts Total	55284	GrossReceiptsTotal
Charitable Contributions Total	34000	CharitableContributionsTotal
Gross Revenue Total Events	21284	GrossRevenueTotalEvents
Rent Facility Costs Total Events	9894	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4000	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	5387	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19281	DirectExpenseSummaryEvents
Net Income Summary	2003	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant
FOOD PURCHASED FOR CLIENTS	11258
SPECIFIC ASSISTANCE FOR CLIENTS	69351
SUPPORTIVE HOUSING FOR CLIENTS	77760

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	168915	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11A	The executive director, business director and treasurer review the form 990.
Form 990 VI	12A	An annual disclosure form is completed bt each Board Member.
Form 990 VI	15	The executive director and staff performance and compensation is evaluated annually by the Board of Directors. A non profit salary survey is used as a guide.
Form 990 VI	19	These documents are available by request through the web-site or by calling the business director.