FIRST STEP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FIRST STEP (EIN 36-2740242)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-02-25
IRS object ID: 202620569349301037
Schema version: 2024v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-25T13:53:32-08:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	364025026	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wieland Wallace Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	232 S Batavia Avenue	AddressLine1Txt
City	Batavia	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60510	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362740242	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FIRST STEP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRS	BusinessNameControlTxt
Phone	8155446560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 LOGAN AVENUE	AddressLine1Txt
City	BELVIDERE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY SUE WILSON	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2026-02-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDSAY A WALLACE CPA	PreparerPersonNm
PTIN	P02397235	PTIN
Phone	6304064490	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY SUE WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 LOGAN AVENUE	AddressLine1Txt
City	BELVIDERE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61008	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,065,763	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.facebook.com/firststepforkid	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	AN AGENCY SUPPORTIVE TO LOW AND/OR SINGLE INCOME WORKING PARENTS. WE ENCOURAGE DEVELOPMENTAL GROWTH IN CHILDREN AGED 6 WEEKS TO ELEVEN YEARS BY PROVIDING THEM WITH THE TOOLS NEEDED TO FURTHER THEIR SOCIAL, EMOTIONAL, PHYSCIAL AND INTELLECTUAL DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$755,264	PYContributionsGrantsAmt
CY Contributions Grants	$961,485	CYContributionsGrantsAmt
PY Program Service Revenue	$140,035	PYProgramServiceRevenueAmt
CY Program Service Revenue	$97,491	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$120	PYOtherRevenueAmt
CY Other Revenue	$3,367	CYOtherRevenueAmt
PY Total Revenue	$895,419	PYTotalRevenueAmt
CY Total Revenue	$1,062,343	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$728,866	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$759,760	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$198,163	PYOtherExpensesAmt
CY Other Expenses	$263,449	CYOtherExpensesAmt
PY Total Expenses	$927,029	PYTotalExpensesAmt
CY Total Expenses	$1,023,209	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,610	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,134	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,455	TotalAssetsBOYAmt
Total Assets EOY	$11,423	TotalAssetsEOYAmt
Total Liabilities BOY	$99,719	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,553	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$84,264	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$45,130	NetAssetsOrFundBalancesEOYAmt
Mission	AN AGENCY SUPPORTIVE TO LOW AND/OR SINGLE INCOME WORKING PARENTS. WE ENCOURAGE DEVELOPMENTAL GROWTH IN CHILDREN AGED 6 WEEKS TO ELEVEN YEARS BY PROVIDING THEM WITH THE TOOLS NEEDED TO FURTHER THEIR SOCIAL, EMOTIONAL, PHYSCIAL AND INTELLECTUAL DEVELOPMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$805,554	ExpenseAmt
Revenue	$97,491	RevenueAmt
Desc	THE CENTER PROMOTES AND ENCOURAGES THE OPTIMAL INTELLECTUAL, SOCIAL AND PHYSICAL DEVELOPMENT FOR CHILDREN OF BOONE COUNTY, CITY OF ROCKFORD, AND THE CITY OF MCHENRY INCLUDING, BUT NOT LIMITED TO, THOSE CHILDREN OF FAMILIES WITH LIMITED INCOME. THE CENTER PROVIDES AN EDUCATIONAL FORMAT FOR CHILDREN STARTING AT 6 WEEKS OF AGE AND CONTINUING THROUG PRE-K. THE CENTER ENSURE CHILDREN RECEIVE A NUTRIIOUS BREAKFAST, LUNCH AND AFTERNOON SNACK, AND ALSO PROVIDE AN ADDED MORNING SNACK.THE CENTER PROVIDES BEFORE AND AFTER SCHOOL CARE.	Desc
Total Program Service Expenses	$805,554	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sue Wilson	PersonNm
Phone	8155446560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 Logan Ave - Side	AddressLine1Txt
City	BELVIDERE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61008	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY SUE WILSON
Executive Dir.	40.00	0.00	Yes (X)	$84,416	$0	$0
TINQUER HOLLAND
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD NELSON
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
NATALIE BARBER
Director	2.00	0.00		$0	$0	$0	Yes (X)
MARION RINALDI
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,416	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$953,485	GovernmentGrantsAmt
All Other Contributions	$8,000	AllOtherContributionsAmt
Total Contributions	$961,485	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARENT FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$97,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,491	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$97,491	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,207	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,420	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,787	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	KEY FOBS AND OTHER	Desc
Business	624410	BusinessCd
Total Revenue Column	$580	TotalRevenueColumnAmt
Exclusion	$580	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$580	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,062,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,491	RelatedOrExemptFuncIncomeAmt
Exclusion	$580	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,416	TotalAmt
Program Services	$60,906	ProgramServicesAmt
Management And General	$23,510	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$606,860	TotalAmt
Program Services	$437,878	ProgramServicesAmt
Management And General	$168,982	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,484	TotalAmt
Program Services	$49,414	ProgramServicesAmt
Management And General	$19,070	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$65	TotalAmt
Program Services	$65	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,327	TotalAmt
Program Services	$17,327	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$72	TotalAmt
Management And General	$72	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$588	TotalAmt
Management And General	$588	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,934	TotalAmt
Program Services	$86,934	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,817	TotalAmt
Management And General	$2,817	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,304	TotalAmt
Program Services	$6,304	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,132	TotalAmt
Program Services	$19,132	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEAL CATERING	$51,342	$51,342
REPAIRS AND MAINTENANCE	$29,903	$29,903
SUPPLIES	$23,174	$23,174
MISCELLANEOUS EXPENSES	$8,780	$6,585	$2,195

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,011	TotalAmt
Program Services	$16,590	ProgramServicesAmt
Management And General	$421	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,023,209	TotalAmt
Program Services	$805,554	ProgramServicesAmt
Management And General	$217,655	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,931	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$305,991	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$294,568	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,524	BOYAmt
EOY	$11,423	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,455	BOYAmt
EOY	$11,423	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$719	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$5,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$74,000	BOYAmt
EOY	$43,918	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$7,635	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,719	BOYAmt
EOY	$56,553	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$84,264	BOYAmt
EOY	-$45,130	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$84,264	BOYAmt
EOY	-$45,130	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,455	BOYAmt
EOY	$11,423	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$39,134	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$833,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$715,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$790,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$755,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$961,485	CurrentTaxYearAmt
Total	$4,056,495	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$833,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$715,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$790,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$755,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$961,485	CurrentTaxYearAmt
Total	$4,056,495	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,056,495	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$580	CurrentTaxYearAmt
Total	$4,236	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,060,731	TotalSupportAmt
Public Support CY170	0.99900	PublicSupportCY170Pct
Public Support PY170	0.99900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,591	OtherCostOrOtherBasisAmt
Depreciation	$57,613	DepreciationAmt
Book Value	$4,978	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,620	OtherCostOrOtherBasisAmt
Depreciation	$109,620	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,780	OtherCostOrOtherBasisAmt
Depreciation	$127,335	DepreciationAmt
Book Value	$6,445	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,423	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	BANK OVERDRAFT - OPERATING	Desc
Amt	$7,635	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,635	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,065,763	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,065,763	RevenueSubtotalAmt
Other Revenues Not Included	-$3,420	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,420	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,062,343	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,026,629	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,420	OtherExpensesIncludedAmt
Expenses Not Reported	$3,420	ExpensesNotReportedAmt
Expenses Subtotal	$1,023,209	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,023,209	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X : FIN48 Footnote

The Organization is tax exempt under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Income from certain activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. There were no taxes incurred for unrelated business activities during the year.The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of year end, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Part XII, Line 2d: Other expenses and losses per audited F/S

FUNDRAISING EXPENSES $3420

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE RETURN IS DRAFTED BY AN OUTSIDE CPA AND REVIEWED BY THE BOARD WITH ANY RESULTING CHANGES MADE PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	THE ORGANIZATION'S BYLAWS DISCUSS AND EXPLAIN THE SUBJECT OF CONFLICT OF INTEREST POLICIRIS AND THE PROHIBITION OF DOING BUSINESS WITH THE ORGANIZATION AS A BUSINESS OWNER. THE POLICY AND ADHERENCE IS REVIEWED ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, Line 15a	THE COMPENSATION OF THE DIRECTOR AN DOTHER MANAGMENT PERSONNEL IS DISCUSSED BY THE ENTIRE BOARD WHICH DECIDES ON PAY LEVELS AND INCREASES.
Form 990, Part VI, Section B, Line 15b	THE COMPENSATION OF THE DIRECTOR AN DOTHER MANAGMENT PERSONNEL IS DISCUSSED BY THE ENTIRE BOARD WHICH DECIDES ON PAY LEVELS AND INCREASES.
Form 990, Part VI, Section C, Line 19	THE FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC AND ARE PROMPTLY PROVIDED TO ANY REQUESTING INDIVIDUAL.