TALLER SALUD INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TALLER SALUD INC (EIN 66-0494692)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202631359349311678
Schema version: 2024v5.0
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T15:24:31-07:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	660798653	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CPA CARLOS X PENA GARCIA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9076	AddressLine1Txt
City	CAGUAS	CityNm
State Abbreviation	PR	StateAbbreviationCd
ZIP	00726	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	660494692	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TALLER SALUD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TALL	BusinessNameControlTxt
Phone	7872567568	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 524	AddressLine1Txt
City	LOIZA	CityNm
State Abbreviation	PR	StateAbbreviationCd
ZIP	00772	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	YAMARA RODRIGUEZ	PersonNm
Person Title	OPERATIONS DIRECTOR	PersonTitleTxt
Phone	7872567568	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	Carlos X Pena Garcia	PreparerPersonNm
PTIN	P01694443	PTIN
Phone	7874537632	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	TANIA ROSARIO MENDEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 524	AddressLine1Txt
City	LOIZA	CityNm
State Abbreviation	PR	StateAbbreviationCd
ZIP	00772	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,437,804	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.tallersalud.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	PR	LegalDomicileStateCd
Activity Or Mission	The entity's mission is to provide gender equality, women's health, violence prevention and community development through workshops, physiological services, support group and training for professionals	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,429,865	PYContributionsGrantsAmt
CY Contributions Grants	$4,329,699	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$36,639	PYInvestmentIncomeAmt
CY Investment Income	$108,105	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,466,504	PYTotalRevenueAmt
CY Total Revenue	$4,437,804	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,802,008	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,288,890	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,713	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,462,603	PYOtherExpensesAmt
CY Other Expenses	$2,289,740	CYOtherExpensesAmt
PY Total Expenses	$3,264,611	PYTotalExpensesAmt
CY Total Expenses	$4,578,630	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,201,893	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$140,826	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,131,590	TotalAssetsBOYAmt
Total Assets EOY	$5,703,082	TotalAssetsEOYAmt
Total Liabilities BOY	$783,347	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$548,056	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,348,243	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,155,026	NetAssetsOrFundBalancesEOYAmt
Mission	Maximize the well-being, the integral health and the opportunities for development for the women in Puerto Rico.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,530,734	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	In the fiscal year 2024-2025, more than 22,000 people living in 20 municipalities around Puerto Rico received Taller Salud direct services. The Women and Health Initiative works to protect women's rights, with a special emphasis on improving women's access to comprehensive healthcare, economic independence, and well-being. Throughout the year, community health promoters participated in comprehensive training that combined technical knowledge and tools for promoting health and well-being. They strengthened their critical awareness and their capacity to act as agents of change in the communities. Each group implemented community workshops and outreach activities, sharing knowledge with other women and consolidating their leadership through educational spaces and collective care. Our Youth leadership group Afrocaribeñas stood out for their work in anti-racist education and gender equality, creating campaigns, workshops, and meetings with other young people to expand their support network and leadership development. In providing care to women affected by gender-based violence, we have implemented comprehensive, flexible, and sustained support strategies. These strategies have fostered empowerment, safety, and autonomy, while simultaneously generating new advances that strengthen participants' capacity to face risky situations, make informed decisions, and rebuild their lives with greater confidence and stability. Despite persistent structural and economic challenges, we remain committed to offering ethical, sensitive, and survivor-centered care. Women and Health has drawn on advocacy efforts and public policy analysis for its community organizing work on issues of access to healthcare, reproductive care and violence against women.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,278,747	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	The Peace and Development Initiative works to protect the rights of young people, with a special emphasis on strengthening youth leadership and access to opportunities for personal and community development. In the past year, the Peace and Development Initiative's work on expanding its culture of peace driven primary and tertiary interventions achieved numerous successes. As in other years, interrupting community violence, access to mental health, and leadership development was a priority. Some of the most significant accomplishments includes, maintaining the downward trend in violent deaths in the municipality of Loíza; timely and rapid community responses to unavoidable events; a unique and safe space in the community where women grieving violent deaths can process their grief while giving and receiving psychosocial support; and the opportunity for young people La Tribu to design and launch their first local campaign, as well as conduct workshops and meetings with other young people to expand their support network and leadership development. Like the other initiatives, Peace and Development drew on advocacy efforts and public policy analysis to inform its community organizing work from consulting the community on its priorities.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$438,757	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	The Community and Leadership Initiative works to protect the rights of vulnerable communities, with a special emphasis on safeguarding their integrity, increasing their capacity to coordinate responses, and fostering their economic development. Some of this year's most significant achievements include maintaining food security committees, providing training, mutual support, and leadership development spaces in the organization's three resilient centers; launching the Food Security Report as a tool for highlighting and analyzing food security conditions in participating communities; consolidating the San Germán Community Kitchen, a space for accessing food and community gatherings; and inaugurating the Salinas Community Kitchen, which expands the community's response to food insecurity. Each resilient center operates sustainably, with access to potable water and renewable energy, ensuring its ability to function independently during emergencies. Our fundamental work has been to increase communities' capacity to organize, care for one another, and respond collectively to crises. Community and Leadership drew on advocacy efforts and public policy analysis for its community organizing work on issues of decent housing, food security and emergency preparedness from consulting the community on its priorities.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$192,424	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Other programs including policy analysis: ssess community needs through research and analysis of social conditions, including areas such as food access, violence, and other critical issues affecting vulnerable populations. The program evaluates geographic areas and service gaps to identify where support is most needed. In addition, the program analyzes existing public policies and compares them with identified community needs to support informed advocacy efforts. The objective is to promote the development and improvement of policies and services that benefit women and the broader community.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$192,424	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,440,662	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	53	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
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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TANIA ROSARIO	PersonNm
Phone	7872567568	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 524	AddressLine1Txt
City	LOIZA	CityNm
State Abbreviation	PR	StateAbbreviationCd
ZIP	00772	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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
TANIA ROSARIO
EXECUTIVE DIRECTOR	50	0	Yes (X)	$90,775	$0	$0
YAMARA RODRIGUEZ BURGOS
OPERATIONS DIRECTOR	50	0	Yes (X)	$73,238	$0	$0
ANA M VIDAL CERRA
PRESIDENT	1	0		$0	$0	$0	Yes (X)
LIZA FUENTES MALONE
VICE PRESIDENT	1	0		$0	$0	$0	Yes (X)
AGNES CRESPO QUINTANA
TREASURER	1	0		$0	$0	$0	Yes (X)
GISELLA RIVERA FIGUEROA
SECRETARY	1	0		$0	$0	$0	Yes (X)
RENATA BECA BARRAN
MEMBER	1	0		$0	$0	$0	Yes (X)
SANDRA BENNETT
MEMBER	1	0		$0	$0	$0	Yes (X)
DIEGO ALCALA LABOY
MEMBER	1	0		$0	$0	$0	Yes (X)
ROSANNA TORRES PIZARRO
MEMBER	1	0		$0	$0	$0	Yes (X)
AGUSTINA LUVIS NUNEZ
MEMBER	1	0		$0	$0	$0	Yes (X)
ERIKA FONTANEZ TORRES
MEMBER	1	0		$0	$0	$0	Yes (X)
EYRINHA AGUERO
MEMBER	1	0		$0	$0	$0	Yes (X)
MARISOL LEBRON
MEMBER	1	0		$0	$0	$0	Yes (X)
KATHIA ALEJANDRO
MEMBER	1	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$164,013	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,500,397	GovernmentGrantsAmt
All Other Contributions	$2,829,302	AllOtherContributionsAmt
Noncash Contributions	$298,510	NoncashContributionsAmt
Total Contributions	$4,329,699	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,105	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

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

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,437,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,105	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,643	TotalAmt
Program Services	$23,727	ProgramServicesAmt
Management And General	$24,227	ManagementAndGeneralAmt
Fundraising	$77,689	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,932,097	TotalAmt
Program Services	$1,463,094	ProgramServicesAmt
Management And General	$469,003	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$231,150	TotalAmt
Program Services	$113,418	ProgramServicesAmt
Management And General	$115,596	ManagementAndGeneralAmt
Fundraising	$2,136	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,136	TotalAmt
Management And General	$36,136	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$955,294	TotalAmt
Program Services	$788,706	ProgramServicesAmt
Management And General	$164,088	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,842	TotalAmt
Program Services	$32,538	ProgramServicesAmt
Management And General	$23,304	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$106,198	TotalAmt
Program Services	$61,611	ProgramServicesAmt
Management And General	$18,696	ManagementAndGeneralAmt
Fundraising	$25,891	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,097	TotalAmt
Management And General	$18,097	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,643	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$40,643	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ADMINISTRATIVE AND OTHER	$88,008	$24,565	$52,817	$10,626
EDUCATIONAL CAMPAIGNS AND OTHER	$219,598	$195,755	$20,972	$2,871
OTHER EXPENSES	$295,623	$280,947	$14,676	$0
RELOCATION, RELIEF AND OTHER	$474,301	$456,301	$18,000	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,578,630	TotalAmt
Program Services	$3,440,662	ProgramServicesAmt
Management And General	$1,016,255	ManagementAndGeneralAmt
Fundraising	$121,713	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,504,290	BOYAmt
EOY	$1,953,701	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$743,534	BOYAmt
EOY	$781,070	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$574,851	BOYAmt
EOY	$386,063	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,453	BOYAmt
EOY	$19,792	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,195,455	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$151,963	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$825,983	BOYAmt
EOY	$1,043,492	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$429,827	BOYAmt
EOY	$1,491,321	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$44,652	BOYAmt
EOY	$27,643	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,131,590	BOYAmt
EOY	$5,703,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$266,440	BOYAmt
EOY	$148,335	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$516,907	BOYAmt
EOY	$399,721	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$783,347	BOYAmt
EOY	$548,056	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	$4,894,502	BOYAmt
EOY	$5,155,026	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$453,741	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,348,243	BOYAmt
EOY	$5,155,026	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,131,590	BOYAmt
EOY	$5,703,082	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$140,826	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$52,391	PriorPeriodAdjustmentsAmt
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	$2,084,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,312,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,057,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,429,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,329,699	CurrentTaxYearAmt
Total	$18,213,486	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,084,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,312,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,057,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,429,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,329,699	CurrentTaxYearAmt
Total	$18,213,486	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$18,213,486	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,593	CurrentTaxYearAmt
Total	$173,038	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$35,451	CurrentTaxYearMinus3YearsAmt
Total	$35,451	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,421,975	TotalSupportAmt
Public Support CY170	0.98868	PublicSupportCY170Pct
Public Support PY170	0.99137	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Sale of security income	ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$313,410	CurrentYearMinus2Amt
Current Year Minus1	$313,231	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$626,641	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$939,962	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$25,937	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$25,937	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$78,353	CurrentYearMinus2Amt
Current Year Minus1	$78,308	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$156,661	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$234,992	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$24,377	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$24,377	TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$180,023	OtherCostOrOtherBasisAmt
Book Value	$180,023	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$707,794	OtherCostOrOtherBasisAmt
Depreciation	$16,877	DepreciationAmt
Book Value	$690,917	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$162,769	OtherCostOrOtherBasisAmt
Depreciation	$76,000	DepreciationAmt
Book Value	$86,769	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$144,869	OtherCostOrOtherBasisAmt
Depreciation	$59,086	DepreciationAmt
Book Value	$85,783	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,043,492	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,437,804	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,437,804	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,437,804	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,578,630	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,578,630	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,578,630	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Governing body were provided a digital copy of form 990 for their review, after the Organization's external account prepared the form.
Form 990, Part VI, Section B, Line 12c	The Board of Directors and management monitors and enforce the compliance with existing conflict of interest policy and any other law and regulation which the Entity is subject to in Board and Staff meetings.
Form 990, Part VI, Section B, Line 15	Compensation process for top officials, compensation of key employees, directors or those charged with governance, if any, are evaluated and discussed by the Board of Directors
Form 990, Part VI, Section C, Line 19	All documents are available for examination upon request
Form 990, Part IX, Line 11g	Other professional fees includes investigator, health promotor, therapies, seminars, investigation, repairs, graphic designs, maintenance and other expenses.