SERVICES BY DESIGN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SERVICES BY DESIGN INC (EIN 03-0374478)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-11
IRS object ID: 201142239349300124
Schema version: 2010v3.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-11T06:51:16-07:00	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	Schmersahl Treloar & Co PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10805 Sunset Office Drive Ste 400	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	63127	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	030374478	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SERVICES BY DESIGN INC	BusinessNameLine1
Business Name Line2	dba CARING SOLUTIONS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SERV	NameControl
Phone	6362309442	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	113 APPLEGATE LN	AddressLine1
City	BALLWIN	City
State	MO	State
ZIP Code	63011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MADELINE HAWN	Name
Title	CEO	Title
Date Signed	2011-08-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Timothy J Hennessey CPA	Name
Phone	3149662727	Phone

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)
Name Of Principal Officer Person	MADELINE HAWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	113 APPLEGATE LN	AddressLine1
City	BALLWIN	City
State	MO	State
ZIP Code	63011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3770038	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.caringsolutions.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	Caring Solutions provides community based services to children and adults with developmental disabilities, medical needs, and/or psychiatric and behavioral needs. Services are provided in supported living homes, host families, companion homes or natural homes. Most individuals require 24-hr supports, 7 days per week. The goal is to help children and adults with disabilities reach their highest potential and greatest level of independence.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	161	TotalNbrEmployees
Total Nbr Volunteers	42	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	67093	ContributionsGrantsPriorYear
Contributions Grants Current Year	88900	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2504287	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3639515	ProgramServiceRevenueCY
Investment Income Prior Year	15	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25737	OtherRevenuePriorYear
Other Revenue Current Year	24118	OtherRevenueCurrentYear
Total Revenue Prior Year	2597132	TotalRevenuePriorYear
Total Revenue Current Year	3752533	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1822469	SalariesEtcPriorYear
Salaries Etc Current Year	2668641	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	83683	TotalFundrsngExpCurrentYear
Other Expense Prior Year	873678	OtherExpensePriorYear
Other Expenses Current Year	983311	OtherExpensesCurrentYear
Total Expenses Prior Year	2696147	TotalExpensesPriorYear
Total Expenses Current Year	3651952	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-99015	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	100581	RevenuesLessExpensesCY
Total Assets BOY	286158	TotalAssetsBOY
Total Assets EOY	360917	TotalAssetsEOY
Total Liabilities BOY	311859	TotalLiabilitiesBOY
Total Liabilities EOY	286037	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-25701	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	74880	NetAssetsOrFundBalancesEOY
Mission Description	Caring Solutions provides community based services to children and adults with developmental disabilities, medical needs, and/or psychiatric and behavioral needs. Services are provided in supported living homes, host families, companion homes or natural homes. Most individuals require 24-hr supports, 7 days per week. The goal is to help children and adults with disabilities reach their highest potential and greatest level of independence.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3054321	Expense
Revenue	3639515	Revenue
Description	PROVIDE INDIVIDUALIZED ASSISTANCE AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES	Description
Total Program Service Expense	3054321	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	true	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	true	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	161	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONALD J KNESE	NamePerson
Telephone Number	6362309442	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10921 ARTIC DR	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63123	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TOM TENHULA
Secretary	0.00	X	X	0	0	0
TODD WATTS
President	0.00	X	X	0	0	0
RICK JONES
Treasurer	0.00	X	X	0	0	0
PRISCILLA BASS-TIMMERBERG
Director	0.00	X		0	0	0
MAURIZIO CORBETTA
Director	0.00	X		0	0	0
MADELINE HAWN
Executive Direc	50.00		X	89423	0	0
KATRINA TATUM
Vice President	0.00	X		0	0	0
JIM ZIMMERMANN
Director	0.00	X		0	0	0
JEANENNE DALLAS
Director	0.00	X		0	0	0
DONALD KNESE
CFO	50.00		X	70040	0	0
DENNIS WOLDUM
Director	0.00	X		0	0	0
DARLENE SKAGGS
Vice President	0.00	X	X	0	0	0
CARRIE CROMPTON
Director	0.00	X		0	0	0
BRIAN CORRIGAN
Director	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	159463	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	52304	GovernmentGrants
All Other Contributions	36596	AllOtherContributions
Total Contributions	88900	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Dept of Mental Health	3638595	3638595
Client Fees	920	920

Field	Value	IRS element (for citing)
Total Program Service Revenue	3639515	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	41623	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17505	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24118	TotalRevenueColumn
Exclusion	$24,118	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3752533	TotalRevenueColumn
Related Or Exempt Function Income	3639515	RelatedOrExemptFunctionIncome
Exclusion	$24,118	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	159463	Total
Program Services	79731	ProgramServices
Management And General	39866	ManagementAndGeneral
Fundraising	39866	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2293160	Total
Program Services	2100346	ProgramServices
Management And General	167780	ManagementAndGeneral
Fundraising	25034	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6676	Total
Management And General	6676	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	209342	Total
Program Services	186079	ProgramServices
Management And General	17724	ManagementAndGeneral
Fundraising	5539	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	10702	Total
Management And General	10702	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1160	Total
Management And General	1160	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	33185	Total
Program Services	9749	ProgramServices
Management And General	23436	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52429	Total
Program Services	13108	ProgramServices
Management And General	34078	ManagementAndGeneral
Fundraising	5243	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	11000	Total
Management And General	11000	ManagementAndGeneral

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	14851	Total
Management And General	14851	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	277833	Total
Program Services	133791	ProgramServices
Management And General	138917	ManagementAndGeneral
Fundraising	5125	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	42565	20497	21283	785
PRE-EMPLOYMENT	8229		8229
CONTRACTOR COSTS	357991	357991
BANK CHARGES	7365		7365
AUTO/MILEAGE	148852	148852

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17149	Total
Program Services	4177	ProgramServices
Management And General	10881	ManagementAndGeneral
Fundraising	2091	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3651952	Total
Program Services	3054321	ProgramServices
Management And General	513948	ManagementAndGeneral
Fundraising	83683	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	268621	BOY
EOY	329276	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6509	BOY
EOY	6388	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1000	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10028	BOY
EOY	24253	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	286158	BOY
EOY	360917	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100029	BOY
EOY	74428	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	211830	BOY
EOY	211609	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	311859	BOY
EOY	286037	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-25765	BOY
EOY	74869	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64	BOY
EOY	11	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-25701	BOY
EOY	74880	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	286158	BOY
EOY	360917	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	100581	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	118279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105084	CurrentTaxYearMinus1Year
Current Tax Year	88900	CurrentTaxYear
Total	606242	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105084	CurrentTaxYearMinus1Year
Current Tax Year	88900	CurrentTaxYear
Total	606242	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	51844	AmountsSubstContributorsTotal
Public Support Total170	554398	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15	CurrentTaxYearMinus1Year
Total	1216	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	607458	TotalSupport
Gross Receipts From Admissions Etc	6556060	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1000	OtherCostOrOtherBasis
Book Value	1000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1000	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	11417
DUE FROM HOUSEHOLD ACCOUNTS	12836

Field	Value	IRS element (for citing)
Total Book Value Other Assets	24253	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$143,705
Bank Overdraft	$67,904

Field	Value	IRS element (for citing)
Total Of Amounts	211609	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Grand Gala	NameOfEvent1
Gross Receipts Event1	27033	GrossReceiptsEvent1
Gross Revenue Event1	27033	GrossRevenueEvent1
Other Direct Expenses Event1	11354	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	14590	GrossReceiptsEvent2
Gross Revenue Event2	14590	GrossRevenueEvent2
Other Direct Expenses Event2	6151	OtherDirectExpensesEvent2
Gross Receipts Total	41623	GrossReceiptsTotal
Gross Revenue Total Events	41623	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17505	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17505	DirectExpenseSummaryEvents
Net Income Summary	24118	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE FORM 990 IS AVAILABLE BY REQUEST TO THE ORGANIZATION. OTHER FINANCIAL DOCUMENTS ARE ABLE TO BE REVIEWED UPON REQUEST TO THE ORGANIZATION.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The CFO reviews the 990 prior to its filing with the IRS.