BOSTON CHINATOWN NEIGHBORHOOD CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BOSTON CHINATOWN NEIGHBORHOOD CENTER INC (EIN 23-7209691)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202631339349309178
Schema version: 2024v5.5
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T22:00:24-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	333709623	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 GRANITE STREET SUITE 1200	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	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	237209691	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOSTON CHINATOWN NEIGHBORHOOD CENTER	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOST	BusinessNameControlTxt
Phone	6176355129	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 ASH STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID JACOBS	PersonNm
Person Title	TREASURER & CHIEF FINANCIAL OF	PersonTitleTxt
Phone	6176355129	PhoneNum
Signature	2026-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOLANTA TUCK	PreparerPersonNm
PTIN	P01340068	PTIN
Phone	7813803520	PhoneNum
Preparation	2026-05-12	PreparationDt

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	BENJAMIN HIRES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 ASH STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,979,627	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BCNC.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	CHILD CARE AND EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	187	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,464,651	PYContributionsGrantsAmt
CY Contributions Grants	$9,810,013	CYContributionsGrantsAmt
PY Program Service Revenue	$512,897	PYProgramServiceRevenueAmt
CY Program Service Revenue	$514,047	CYProgramServiceRevenueAmt
PY Investment Income	$362,061	PYInvestmentIncomeAmt
CY Investment Income	$427,158	CYInvestmentIncomeAmt
PY Other Revenue	-$85,376	PYOtherRevenueAmt
CY Other Revenue	-$37,410	CYOtherRevenueAmt
PY Total Revenue	$10,254,233	PYTotalRevenueAmt
CY Total Revenue	$10,713,808	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,964,300	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,637,869	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$617,078	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,179,652	PYOtherExpensesAmt
CY Other Expenses	$3,263,378	CYOtherExpensesAmt
PY Total Expenses	$9,148,452	PYTotalExpensesAmt
CY Total Expenses	$9,905,247	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,105,781	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$808,561	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,759,969	TotalAssetsBOYAmt
Total Assets EOY	$17,303,015	TotalAssetsEOYAmt
Total Liabilities BOY	$1,220,610	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,825,872	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,539,359	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,477,143	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SERVICES THAT HELP THE CHILDREN, YOUTH AND FAMILIES THEY SERVE TO ATTAIN GREATER ECONOMIC STABILITY AND SOCIAL WELL-BEING. BCNC SERVES THE GREATER BOSTON AREA AT A PRIMARY SERVICES SITE IN BOSTON'S CHINATOWN, AND A SATELLITE SERVICE SITE IN THE NEIGHBORING CITY OF QUINCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,202,903	ExpenseAmt
Revenue	$514,047	RevenueAmt
Desc	THE CHILD CARE PROGRAM INCLUDES THE ACORN CENTER FOR EARLY EDUCATION AND CARE, THE RED OAK AFTER SCHOOL PROGRAM AND THE FAMILY CHILD CARE PROGRAM.THE ACORN CENTER FOR EARLY EDUCATION AND CARE PROVIDES BILINGUAL CANTONESE/ENGLISH FULL DAY CHILD CARE FOR TODDLERS AND PRESCHOOLERS. ACORN PROGRAM HOURS ARE YEAR-ROUND, MONDAY THROUGH FRIDAY FROM 7:30 A.M. TO 5:30 P.M. AND THE PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND LICENSED BY THE STATE'S DEPARTMENT OF EARLY EDUCATION AND CARE (EEC). ACORN OFFERS CHILDREN A SAFE AND NURTURING ENVIRONMENT AND AN EDUCATIONAL CURRICULUM THAT IS INCLUSIVE OF THE HERITAGE OF ALL CHILDREN.THE RED OAK AFTER SCHOOL PROGRAM, LICENSED BY EEC, PROVIDES YEAR-ROUND AFTER SCHOOL CARE, EDUCATION AND ENRICHMENT SERVICES FOR SCHOOL AGE CHILDREN, AND EXPANDS TO FULL-DAY PROGRAMMING DURING SCHOOL VACATIONS AND THE SUMMER MONTHS, RED OAK HAS A MULTICULTURAL AND ARTS FOCUS AND PROVIDES HOMEWORK INSTRUCTION, RECREATIONAL AND ENRICHMENT ACTIVITIES, AND ACCULTURATION SUPPORT FOR CHILDREN OF ALL BACKGROUNDS.FAMILY CHILD CARE RECRUITS, TRAINS, AND LICENSES CHINESE SPEAKING ASIAN AMERICANS INTERESTED IN OPENING FAMILY CHILD CARE BUSINESSES, AND PROVIDES ONGOING PROFESSIONAL SUPPORT TO THOSE WHO ARE ALREADY LICENSED. THE PROGRAM RUNS THE FIRST AND ONLY STATE FUNDED CHINESE FAMILY CHILD CARE SYSTEM IN MASSACHUSETTS AND PROVIDES OVER 40 SUBSIDIZED CHILD CARE SLOTS FOR LOW-INCOME FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,513,150	ExpenseAmt
Grant	$4,000	GrantAmt
Desc	THE FAMILY SERVICES PROGRAM HELPS IMMIGRANT FAMILIES, INCLUDING FAMILIES WITH CHILDREN WITH SPECIAL NEEDS, COPE WITH CHALLENGING ISSUES AND ADJUST TO THEIR NEW LIVES IN THE UNITED STATES BY PROVIDING PARENT EDUCATION, CASE MANAGEMENT, COUNSELING AND SUPPORT SERVICES, AND COMMUNITY ENGAGEMENT. THE PROGRAM WORKS CLOSELY WITH OTHER BCNC PROGRAMS AND EXTERNAL PARTNERS TO PROVIDE COMPREHENSIVE SUPPORT FOR CHILDREN AND FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,366,510	ExpenseAmt
Desc	IN BOSTON AND QUINCY, THE ADULT EDUCATION AND WORKFORCE INITIATIVES PROGRAM OFFERS BEGINNING TO ADVANCED ENGLISH FOR SPEAKERS OF OTHER LANGUAGES ("ESOL") COURSES, INSTRUCTION IN DIGITAL/TECHNICAL LITERACY, ACADEMIC AND CAREER COUNSELING, JOB SEARCH SKILLS, PLACEMENT AND EMPLOYMENT RETENTION SUPPORT, AND OTHER RELATED TOPICS TO PREPARE PARTICIPANTS TO ENTER THE AMERICAN WORKFORCE AND POST-SECONDARY EDUCATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,867,611	ExpenseAmt
Desc	THROUGH ARTS, CULTURE AND EDUCATION, THE PAO ARTS CENTER BRINGS TOGETHER COMMUNITY MEMBERS ACROSS GENERATIONS TO RECLAIM A CRITICAL PIECE OF CHINATOWN HISTORY TO CREATE HEALTHY FAMILIES AND A VIBRANT COMMUNITY. IN PARTNERSHIP WITH BUNKER HILL COMMUNITY COLLEGE, BCNC OPENED THE PAO ARTS CENTER IN 2017 TO BE CHINATOWN'S FIRST COMMUNITY-BASED ARTS CENTER AND BOSTON'S NEWLY DEDICATED ASIAN AMERICAN AND ASIAN IMMIGRANT CULTURAL SPACE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,867,611	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$7,950,174	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	96	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	187	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID JACOBS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6176355129	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 ASH STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ADA CHU
CLERK	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA GEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BJAE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN WANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EUGENE MAHR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNY HONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSE GE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK CAHILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL BI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAN SAN LEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDEE SIMSHAUSER
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHARI NARVA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THERESA MOCK
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BENJAMIN HIRES
PRESIDENT & CHIEF EXECUTIV	37.50		Yes (X)	$186,599	$0	$7,235
DAVID JACOBS
TREASURER & CHIEF FINANCIA	37.50		Yes (X)	$139,416	$0	$12,077
GRACE SU
CHIEF PROGRAM OFFICER	37.50			$117,665	$0	$20,094	Yes (X)
JOANN YUNG
CHIEF DEVELOPMENT OFFICER	37.50			$119,632	$0	$23,719	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$563,312	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,125	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHIC COMMUNITY ENGAGEMENT CONSULTING LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	57 PETER PARLEY RD	AddressLine1Txt
City	JAMAICA PLAIN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02130	ZIPCd

Field	Value	IRS element (for citing)
Services	COMMUNITY ENGAGEMENT CONSULTING	ServicesDesc
Compensation	$133,750	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$330,598	FundraisingAmt
Government Grants	$6,929,679	GovernmentGrantsAmt
All Other Contributions	$2,549,736	AllOtherContributionsAmt
Noncash Contributions	$53,736	NoncashContributionsAmt
Total Contributions	$9,810,013	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARENT TUITION FEES	624410	$420,151	$420,151
CLASS AND MEMERBSHIP FEES	624410	$93,896	$93,896

Field	Value	IRS element (for citing)
Total Program Service Revenue	$514,047	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$339,099	TotalRevenueColumnAmt
Exclusion	$339,099	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$164,209	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$164,209	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$88,059	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$88,059	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,059	TotalRevenueColumnAmt
Exclusion	$88,059	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,200	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$330,598	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$101,610	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$37,410	TotalRevenueColumnAmt
Exclusion	-$37,410	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,713,808	TotalRevenueColumnAmt
Related Or Exempt Func Income	$514,047	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$389,748	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$4,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$362,226	TotalAmt
Management And General	$362,226	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,132,750	TotalAmt
Program Services	$4,221,469	ProgramServicesAmt
Management And General	$471,345	ManagementAndGeneralAmt
Fundraising	$439,936	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$91,149	TotalAmt
Program Services	$66,827	ProgramServicesAmt
Management And General	$18,068	ManagementAndGeneralAmt
Fundraising	$6,254	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$594,408	TotalAmt
Program Services	$450,079	ProgramServicesAmt
Management And General	$102,205	ManagementAndGeneralAmt
Fundraising	$42,124	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$457,336	TotalAmt
Program Services	$352,403	ProgramServicesAmt
Management And General	$67,495	ManagementAndGeneralAmt
Fundraising	$37,438	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,460	TotalAmt
Management And General	$2,460	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,483	TotalAmt
Management And General	$38,483	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,610,089	TotalAmt
Program Services	$1,549,463	ProgramServicesAmt
Management And General	$40,228	ManagementAndGeneralAmt
Fundraising	$20,398	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,203	TotalAmt
Program Services	$6,030	ProgramServicesAmt
Management And General	$3,965	ManagementAndGeneralAmt
Fundraising	$5,208	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,291	TotalAmt
Program Services	$66,210	ProgramServicesAmt
Management And General	$42,336	ManagementAndGeneralAmt
Fundraising	$3,745	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$97,503	TotalAmt
Program Services	$54,693	ProgramServicesAmt
Management And General	$20,026	ManagementAndGeneralAmt
Fundraising	$22,784	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$496,650	TotalAmt
Program Services	$426,286	ProgramServicesAmt
Management And General	$60,177	ManagementAndGeneralAmt
Fundraising	$10,187	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,535	TotalAmt
Program Services	$27,323	ProgramServicesAmt
Management And General	$432	ManagementAndGeneralAmt
Fundraising	$780	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$277,360	TotalAmt
Program Services	$206,559	ProgramServicesAmt
Management And General	$68,683	ManagementAndGeneralAmt
Fundraising	$2,118	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$264,815	$226,376	$25,559	$12,880
EVENT EXPENSES	$116,636	$106,471	$5,716	$4,449
STAFF TRAINING	$108,250	$97,402	$3,918	$6,930
FOOD	$95,103	$88,583	$4,673	$1,847

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,905,247	TotalAmt
Program Services	$7,950,174	ProgramServicesAmt
Management And General	$1,337,995	ManagementAndGeneralAmt
Fundraising	$617,078	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$546,233	BOYAmt
EOY	$1,080,138	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,249,518	BOYAmt
EOY	$1,115,830	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,560,621	BOYAmt
EOY	$2,452,578	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$511,724	BOYAmt
EOY	$216,616	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,789	BOYAmt
EOY	$40,645	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,921,811	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,988,481	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,454,213	BOYAmt
EOY	$3,933,330	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,017,554	BOYAmt
EOY	$7,553,650	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,032	BOYAmt
EOY	$756,851	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$121,285	BOYAmt
EOY	$153,377	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,759,969	BOYAmt
EOY	$17,303,015	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$826,833	BOYAmt
EOY	$903,640	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,852	BOYAmt
EOY	$23,511	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$374,925	BOYAmt
EOY	$898,721	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,220,610	BOYAmt
EOY	$1,825,872	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	$10,651,900	BOYAmt
EOY	$11,521,189	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,887,459	BOYAmt
EOY	$3,955,954	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,539,359	BOYAmt
EOY	$15,477,143	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,759,969	BOYAmt
EOY	$17,303,015	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$808,561	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$129,223	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$7,208,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,567,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,944,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,464,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,810,013	CurrentTaxYearAmt
Total	$42,994,863	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$653,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$864,686	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,861,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,599,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,078,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,509,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,810,013	CurrentTaxYearAmt
Total	$43,859,549	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$43,859,549	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$158,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$278,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$476,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$503,308	CurrentTaxYearAmt
Total	$1,596,667	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$45,456,216	TotalSupportAmt
Gross Receipts Rltd Activities	$2,035,569	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96490	PublicSupportCY170Pct
Public Support PY170	0.96920	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,043,226	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	$85,598	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,620	OtherExpendituresAmt
End Year Balance	$1,135,204	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$962,754	BeginningYearBalanceAmt
Contributions	$21,000	ContributionsAmt
Investment Earnings Or Losses	$102,181	InvestmentEarningsOrLossesAmt
Other Expenditures	$42,709	OtherExpendituresAmt
End Year Balance	$1,043,226	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$926,910	BeginningYearBalanceAmt
Investment Earnings Or Losses	$89,814	InvestmentEarningsOrLossesAmt
Other Expenditures	$53,970	OtherExpendituresAmt
End Year Balance	$962,754	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$913,955	BeginningYearBalanceAmt
Contributions	$50,800	ContributionsAmt
Investment Earnings Or Losses	-$37,845	InvestmentEarningsOrLossesAmt
End Year Balance	$926,910	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$811,939	BeginningYearBalanceAmt
Contributions	$3,125	ContributionsAmt
Investment Earnings Or Losses	$184,543	InvestmentEarningsOrLossesAmt
Other Expenditures	$85,652	OtherExpendituresAmt
End Year Balance	$913,955	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44044	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.55956	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,000	OtherCostOrOtherBasisAmt
Book Value	$225,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,370,973	OtherCostOrOtherBasisAmt
Depreciation	$1,544,796	DepreciationAmt
Book Value	$2,826,177	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,577,018	OtherCostOrOtherBasisAmt
Depreciation	$779,036	DepreciationAmt
Book Value	$797,982	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$677,806	OtherCostOrOtherBasisAmt
Depreciation	$593,635	DepreciationAmt
Book Value	$84,171	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,014	OtherCostOrOtherBasisAmt
Depreciation	$71,014	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,933,330	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD IN TRUST	$140,377
LEASE LIABILITY	$758,344

Field	Value	IRS element (for citing)
Total Liability	$898,721	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,108,850	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$129,223	NetUnrealizedGainsInvstAmt
Other Revenue	$164,209	OtherRevenueAmt
Revenue Not Reported	$293,432	RevenueNotReportedAmt
Revenue Subtotal	$10,815,418	RevenueSubtotalAmt
Other Revenues Not Included	-$101,610	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$101,610	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,713,808	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,171,066	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$164,209	OtherExpensesIncludedAmt
Expenses Not Reported	$164,209	ExpensesNotReportedAmt
Expenses Subtotal	$10,006,857	ExpensesSubtotalAmt
Other Expenses Not Included	-$101,610	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$101,610	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,905,247	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED PURPOSE OF THE ENDOWMENT FUND IS FOR SUPPORT OF THE FAMILY SERVICES PROGRAM AND OTHER GENERAL PURPOSES OF THE ORGANIZATION.
PART X, LINE 2:	THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INFORMATION/TAX RETURNS ARE CURRENTLY BEING EXAMINED, FISCAL YEARS SINCE 2022 REMAIN OPEN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES RECLASSED FROM EXPENSE 164,209.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES (EVENT EXPENSES) -101,610.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES RECLASSED FROM EXPENSE 164,209.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES (EVENT EXPENSES) -101,610.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$394,798	GrossReceiptsEvent1Amt
Charitable Contri Event1	$330,598	CharitableContriEvent1Amt
Gross Revenue Event1	$64,200	GrossRevenueEvent1Amt
Food And Beverage Event1	$41,057	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,039	EntertainmentEvent1Amt
Other Direct Expenses Event1	$58,514	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$394,798	GrossReceiptsTotalAmt
Charitable Contributions Tot	$330,598	CharitableContributionsTotAmt
Gross Revenue Total Events	$64,200	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$41,057	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,039	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$58,514	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$101,610	DirectExpenseSummaryEventsAmt
Net Income Summary	-$37,410	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BENJAMIN HIRES
PRESIDENT & CHIEF EXECUTIV	$186,599	$0	$0	$0	$0	$0	$5,738	$0	$1,497	$0	$193,834	$0	$0	$0
DAVID JACOBS
TREASURER & CHIEF FINANCIA	$139,416	$0	$0	$0	$0	$0	$4,296	$0	$7,781	$0	$151,493	$0	$0	$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT AND SCHOOL SUPPLIES	Desc
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$28,850	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE THE DRAFT IS INITIALLY APPROVED BY THE FINANCE COMMITTEE, IT IS FURTHER REVIEWED BY THE EXECUTIVE COMMITTEE, THEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS AT ITS FORMAL MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GATHER ALL PERTINENT COMPENSATION INFORMATION, PERFORM AN ANNUAL REVIEW AND AUTHORIZE COMPENSATION AT THE EXECUTIVE LEVEL OF MANAGEMENT. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FURTHER REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	ALL REQUIRED DOCUMENTS THAT ARE TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	DIRECT CARE CONSULTANT: PROGRAM SERVICE EXPENSES 153,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,569. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 495,848. MANAGEMENT AND GENERAL EXPENSES 28,689. FUNDRAISING EXPENSES 13,795. TOTAL EXPENSES 538,332. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 62,196. MANAGEMENT AND GENERAL EXPENSES 11,539. FUNDRAISING EXPENSES 6,603. TOTAL EXPENSES 80,338. SUBCONTRACT: PROGRAM SERVICE EXPENSES 837,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 837,850.