SAFE OF COLUMBIA COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SAFE OF COLUMBIA COUNTY (EIN 93-0766097)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-13
IRS object ID: 202631039349301708
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	2026-04-13T12:50:25-07:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931157146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KERN & THOMPSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW FIRST AVE STE 410	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	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	930766097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFE of COLUMBIA County	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	5033977110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 22	AddressLine1Txt
City	St Helens	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97051	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT GADOTTI	PersonNm
Person Title	Chair	PersonTitleTxt
Signature	2026-04-13	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	Jonna Vercellini CPA	PreparerPersonNm
PTIN	P01922749	PTIN
Phone	5032223338	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	ROBERT GADOTTI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 22	AddressLine1Txt
City	St Helens	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97051	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$646,769	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SAFEOFCOLUMBIACOUNTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	DOMESTIC AND SEXUAL VIOLENCE INTERVENTION, SUPPORT, AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$432,678	PYContributionsGrantsAmt
CY Contributions Grants	$635,303	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,355	PYInvestmentIncomeAmt
CY Investment Income	$1,734	CYInvestmentIncomeAmt
PY Other Revenue	$5,018	PYOtherRevenueAmt
CY Other Revenue	$9,732	CYOtherRevenueAmt
PY Total Revenue	$439,051	PYTotalRevenueAmt
CY Total Revenue	$646,769	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$300,994	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$358,022	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$211,376	PYOtherExpensesAmt
CY Other Expenses	$288,773	CYOtherExpensesAmt
PY Total Expenses	$512,370	PYTotalExpensesAmt
CY Total Expenses	$646,795	CYTotalExpensesAmt
PY Revenues Less Expenses	-$73,319	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26	CYRevenuesLessExpensesAmt
Total Assets BOY	$948,754	TotalAssetsBOYAmt
Total Assets EOY	$837,603	TotalAssetsEOYAmt
Total Liabilities BOY	$361,415	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$250,290	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$587,339	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$587,313	NetAssetsOrFundBalancesEOYAmt
Mission	DOMESTIC AND SEXUAL VIOLENCE INTERVENTION, SUPPORT, AND EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$261,680	ExpenseAmt
Desc	ADVOCACY AND EDUCATION SAFES EXPERIENCED TEAM OF CERTIFIED ADVOCATES ARE COMMITTED TO PROVIDING CONFIDENTIAL, NON-JUDGMENTAL SUPPORT TO ALL SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. ADVOCATES CAN HELP WITH SAFETY PLANNING, REFERRALS TO LOCAL, STATE AND NATIONAL RESOURCES, ASSISTANCE WITH NAVIGATING BOTH THE CRIMINAL AND CIVIL JUSTICE SYSTEM, 24-HOUR CRISIS RESPONSE FOR LAW ENFORCEMENT SEXUAL ASSAULT CALLS, AND MUCH MORE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$201,439	ExpenseAmt
Revenue	$9,732	RevenueAmt
Desc	SURVIVORS SERVICES AND SHELTER THE ORGANIZATION PROVIDES A 24-HOUR CRISIS LINE, SUPPORT GROUPS, COUNSELING, PARENTING AND LIFE SKILLS CLASSES FOR VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE, TOGETHER WITH THEIR CHILDREN, IN ADDITION TO COMMUNITY OUTREACH AND SCHOOL PRESENTATIONS AND TRAINING. THE ORGANIZATION OPERATES A 19-BED SHELTER WHERE WOMEN AND CHILDREN FLEEING VIOLENCE CAN BEGIN HEALING AND WORKING TOWARD SAFER LIVES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$463,119	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT GADOTTI	PersonNm
Phone	5033977110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 22	AddressLine1Txt
City	ST HELENS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97051	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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
SHANE KENNEDY
Executive Dir.	40.00	0.00	Yes (X)	$78,121	$0	$4,391
ELLYN BELL
Past Exec. Dir.	40.00	0.00	Yes (X)	$1,050	$0	$0
ROBERT GADOTTI
Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JONATHAN BRUBAKER
Vice Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ERIN HASS
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF AUXIER
Past Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,171	TotalReportableCompFromOrgAmt
Total Other Compensation	$4,391	TotalOtherCompensationAmt
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
Federated Campaigns	$1,744	FederatedCampaignsAmt
Government Grants	$612,890	GovernmentGrantsAmt
All Other Contributions	$20,669	AllOtherContributionsAmt
Total Contributions	$635,303	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,734	TotalRevenueColumnAmt
Exclusion	$1,734	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	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	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,732	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,732	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$646,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,732	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,734	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

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	$85,555	TotalAmt
Program Services	$75,169	ProgramServicesAmt
Management And General	$10,386	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	$221,967	TotalAmt
Program Services	$195,012	ProgramServicesAmt
Management And General	$26,955	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,127	TotalAmt
Program Services	$991	ProgramServicesAmt
Management And General	$136	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,126	TotalAmt
Program Services	$17,697	ProgramServicesAmt
Management And General	$2,429	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,247	TotalAmt
Program Services	$26,547	ProgramServicesAmt
Management And General	$2,700	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

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	$77,099	TotalAmt
Program Services	$1,004	ProgramServicesAmt
Management And General	$76,095	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,056	TotalAmt
Program Services	$2,620	ProgramServicesAmt
Management And General	$12,436	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,624	TotalAmt
Program Services	$4,341	ProgramServicesAmt
Management And General	$2,283	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,338	TotalAmt
Program Services	$9,538	ProgramServicesAmt
Management And General	$16,800	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,031	TotalAmt
Program Services	$1,552	ProgramServicesAmt
Management And General	$479	ManagementAndGeneralAmt

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	$4,564	TotalAmt
Program Services	$2,309	ProgramServicesAmt
Management And General	$2,255	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,330	TotalAmt
Management And General	$5,330	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,321	TotalAmt
Program Services	$30,321	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,836	TotalAmt
Program Services	$4,634	ProgramServicesAmt
Management And General	$22,202	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT SUPPORT	$50,916	$50,856	$60
PROGRAM EXPENSES	$28,528	$26,659	$1,869
TELECOMMUNICATIONS	$15,130	$13,869	$1,261

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$646,795	TotalAmt
Program Services	$463,119	ProgramServicesAmt
Management And General	$183,676	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$129,602	BOYAmt
EOY	$88,967	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$148,269	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,624	BOYAmt
EOY	$118,082	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)
BOY	$2,029	BOYAmt
EOY	$3,821	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$753,741	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$127,008	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$633,230	BOYAmt
EOY	$626,733	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	$948,754	BOYAmt
EOY	$837,603	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,944	BOYAmt
EOY	$46,872	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$201,844	BOYAmt
EOY	$68,872	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$138,627	BOYAmt
EOY	$134,546	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$361,415	BOYAmt
EOY	$250,290	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	$579,480	BOYAmt
EOY	$579,454	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,859	BOYAmt
EOY	$7,859	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$587,339	BOYAmt
EOY	$587,313	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$948,754	BOYAmt
EOY	$837,603	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$26	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$635,303	CurrentTaxYearAmt
Total	$1,231,064	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$513,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$361,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,799	CurrentTaxYearMinus2YearsAmt
Total	$1,441,914	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$574,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$392,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$638,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$635,303	CurrentTaxYearAmt
Total	$2,672,978	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$2,672,978	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,734	CurrentTaxYearAmt
Total	$3,340	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,734	CurrentTaxYearAmt
Total	$3,340	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,732	CurrentTaxYearAmt
Total	$20,212	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$575,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$394,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$640,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$646,769	CurrentTaxYearAmt
Total	$2,696,530	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99130	PublicSupportCY509Pct
Public Support PY509	0.99410	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,560	OtherCostOrOtherBasisAmt
Book Value	$77,560	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$585,799	OtherCostOrOtherBasisAmt
Depreciation	$49,010	DepreciationAmt
Book Value	$536,789	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,382	OtherCostOrOtherBasisAmt
Depreciation	$77,998	DepreciationAmt
Book Value	$12,384	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$626,733	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	A DRAFT FORM 990 IS DISTRIBUTED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
Form 990, Part VI, Section B, Line 15a	SALARY REVIEW IS CONDUCTED ANNUALLY, BASED ON BUDGET RESTRICTIONS AND COMMENSURATE WITH SIMILAR POSITIONS IN THE GEOGRAPHIC AREA.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.