CHILD PROTECTION CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHILD PROTECTION CENTER INC (EIN 20-4535728)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-22
IRS object ID: 202400539349301200
Schema version: 2022v5.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-22T10:58:45-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EMERICK AND COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4520 MADISON AVE STE G	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204535728	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD PROTECTION CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	8167788000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2940 MAIN ST	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA MIZELL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8167788000	PhoneNum
Signature	2024-02-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	MIZELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN P MCKINZIE	PreparerPersonNm
PTIN	P01326474	PTIN
Phone	8165312822	PhoneNum
Preparation	2024-02-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA MIZELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2940 MAIN ST	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,645,761	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CPCKC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT, EDUCATION, AND MENTAL HEALTH SERVICES TO THEIR CARETAKERS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,448,587	PYContributionsGrantsAmt
CY Contributions Grants	$5,425,894	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$10,295	PYInvestmentIncomeAmt
CY Investment Income	$45,176	CYInvestmentIncomeAmt
PY Other Revenue	$121,736	PYOtherRevenueAmt
CY Other Revenue	$115,592	CYOtherRevenueAmt
PY Total Revenue	$1,560,028	PYTotalRevenueAmt
CY Total Revenue	$5,586,662	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	$1,059,851	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,230,411	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$268,819	CYTotalFundraisingExpenseAmt
PY Other Expenses	$359,455	PYOtherExpensesAmt
CY Other Expenses	$527,073	CYOtherExpensesAmt
PY Total Expenses	$1,419,306	PYTotalExpensesAmt
CY Total Expenses	$1,757,484	CYTotalExpensesAmt
PY Revenues Less Expenses	$140,722	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,829,178	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,056,269	TotalAssetsBOYAmt
Total Assets EOY	$6,942,187	TotalAssetsEOYAmt
Total Liabilities BOY	$1,658,475	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,715,215	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,397,794	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,226,972	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FORENSIC INTERVIEWSOF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT,EDUCATION, AND MENTAL HEALTH SERVICES TO THEIR CARETAKERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,285,613	ExpenseAmt
Revenue	$14,652	RevenueAmt
Desc	THE ORGANIZATION SERVES AS A CHILD FRIENDLY, SAFE PLACE FOR CHILDREN AND FAMILIES AFTER A REPORT OF ABUSE BY USING A MULTIDISCIPLINARY TEAM APPROACH. THIS INCLUDES PROVIDING FORENSIC INTERVIEWS, MENTAL HEALTH SERVICES, TRAINING AND EDUCATION FOR ADVOCACY CHILD ABUSE PROFESSIONALS AND FOR CHILDREN AND BEST PRACTICES. 992 CHILDREN AND THEIR CARETAKERS WERE SERVED THIS YEAR.	Desc
Total Program Service Expenses	$1,285,613	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	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	Yes (1)	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA MIZELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8167788000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2940 MAIN ST	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JAMES ANDERST
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRIAN BARTON
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
TASHAYLA PERSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CORY MISER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELIZABETH LOZIER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GRAYSON MURPHY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LAUREN DOLLAR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ADELAIDE PERRY
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAN PORTNOY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TYRONE WATSON-FERGUSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TOM PROEBSTLE
IMMEDIATE PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANDY GOLDBERG
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JON OTTO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LACE CLINE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LISA MIZELL
CEO	40.00		$107,220	$0	$1,494	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,220	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,494	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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	JE DUNN CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 LOCUST STREET	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64106	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$1,507,129	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,111,188	GovernmentGrantsAmt
All Other Contributions	$4,314,706	AllOtherContributionsAmt
Total Contributions	$5,425,894	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,176	TotalRevenueColumnAmt
Exclusion	$45,176	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$160,039	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$59,099	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,940	TotalRevenueColumnAmt
Exclusion	$100,940	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,652	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,652	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,586,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,652	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$146,116	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,714	TotalAmt
Program Services	$54,357	ProgramServicesAmt
Management And General	$43,486	ManagementAndGeneralAmt
Fundraising	$10,871	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$954,848	TotalAmt
Program Services	$775,222	ProgramServicesAmt
Management And General	$30,963	ManagementAndGeneralAmt
Fundraising	$148,663	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$87,082	TotalAmt
Program Services	$67,924	ProgramServicesAmt
Management And General	$6,096	ManagementAndGeneralAmt
Fundraising	$13,062	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,767	TotalAmt
Program Services	$62,218	ProgramServicesAmt
Management And General	$5,584	ManagementAndGeneralAmt
Fundraising	$11,965	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,048	TotalAmt
Management And General	$27,048	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$83,067	TotalAmt
Program Services	$58,117	ProgramServicesAmt
Fundraising	$24,950	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,600	TotalAmt
Fundraising	$8,600	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,691	TotalAmt
Program Services	$23,061	ProgramServicesAmt
Management And General	$815	ManagementAndGeneralAmt
Fundraising	$815	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,664	TotalAmt
Program Services	$23,998	ProgramServicesAmt
Management And General	$1,333	ManagementAndGeneralAmt
Fundraising	$1,333	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,361	TotalAmt
Program Services	$66,799	ProgramServicesAmt
Management And General	$47,851	ManagementAndGeneralAmt
Fundraising	$3,711	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,649	TotalAmt
Program Services	$5,649	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,762	TotalAmt
Program Services	$2,881	ProgramServicesAmt
Management And General	$2,881	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,606	TotalAmt
Program Services	$25,746	ProgramServicesAmt
Management And General	$1,430	ManagementAndGeneralAmt
Fundraising	$1,430	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,944	TotalAmt
Program Services	$10,472	ProgramServicesAmt
Management And General	$10,472	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FAMILY ASSISTANCE	$58,003	$58,003
DEVELOPMENT RELATED EXP	$42,613		$42,613
DATABASE SERVICE	$18,776	$9,388		$9,388
TRAINING	$14,694	$14,694

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,595	TotalAmt
Program Services	$27,084	ProgramServicesAmt
Management And General	$15,705	ManagementAndGeneralAmt
Fundraising	$806	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,757,484	TotalAmt
Program Services	$1,285,613	ProgramServicesAmt
Management And General	$203,052	ManagementAndGeneralAmt
Fundraising	$268,819	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$564,147	BOYAmt
EOY	$2,246,082	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$521,592	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$241,232	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,272	BOYAmt
EOY	$8,604	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,317,754	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$307,340	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,108,966	BOYAmt
EOY	$4,010,414	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$133,652	BOYAmt
EOY	$155,495	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,056,269	BOYAmt
EOY	$6,942,187	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,475	BOYAmt
EOY	$965,215	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,600,000	BOYAmt
EOY	$750,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,658,475	BOYAmt
EOY	$1,715,215	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	$1,258,337	BOYAmt
EOY	$1,283,519	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,457	BOYAmt
EOY	$3,943,453	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,397,794	BOYAmt
EOY	$5,226,972	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,056,269	BOYAmt
EOY	$6,942,187	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,829,178	ReconcilationRevenueExpnssAmt
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	0	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	$1,192,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,222,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,290,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,448,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,425,894	CurrentTaxYearAmt
Total	$10,579,793	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,192,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,222,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,290,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,448,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,425,894	CurrentTaxYearAmt
Total	$10,579,793	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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$10,579,793	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$10,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,176	CurrentTaxYearAmt
Total	$59,840	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$10,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,176	CurrentTaxYearAmt
Total	$59,840	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,199,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,231,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,438,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,471,070	CurrentTaxYearAmt
Total	$10,639,633	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99440	PublicSupportCY509Pct
Public Support PY509	0.99690	PublicSupportPY509Pct
Investment Income CY	0.00560	InvestmentIncomeCYPct
Investment Income PY	0.00310	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	$404,195	OtherCostOrOtherBasisAmt
Book Value	$404,195	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,616,781	OtherCostOrOtherBasisAmt
Book Value	$1,616,781	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$329,724	OtherCostOrOtherBasisAmt
Depreciation	$293,517	DepreciationAmt
Book Value	$36,207	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,440	OtherCostOrOtherBasisAmt
Depreciation	$13,823	DepreciationAmt
Book Value	$238,617	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,714,614	OtherCostOrOtherBasisAmt
Book Value	$1,714,614	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,010,414	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,735,261	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$89,500	DonatedServicesAndUseFcltsAmt
Other Revenue	$59,099	OtherRevenueAmt
Revenue Not Reported	$148,599	RevenueNotReportedAmt
Revenue Subtotal	$5,586,662	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,586,662	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,906,083	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$89,500	DonatedServicesUseFcltsAmt
Other Expenses Included	$59,099	OtherExpensesIncludedAmt
Expenses Not Reported	$148,599	ExpensesNotReportedAmt
Expenses Subtotal	$1,757,484	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,757,484	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RELATED TO DIRECT SPECIAL EVENT EXPENSES 59,099.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RELATED TO DIRECT SPECIAL EVENT EXPENSES. 59,099.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COOK FOR COURAGE	Event1Nm
Gross Receipts Event1	$136,693	GrossReceiptsEvent1Amt
Gross Revenue Event1	$136,693	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$47,753	OtherDirectExpensesEvent1Amt
Event2	HOLIDAY IN CRESTWOOD	Event2Nm
Gross Receipts Event2	$23,346	GrossReceiptsEvent2Amt
Gross Revenue Event2	$23,346	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,781	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$160,039	GrossReceiptsTotalAmt
Gross Revenue Total Events	$160,039	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$55,534	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,534	DirectExpenseSummaryEventsAmt
Net Income Summary	$104,505	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE CEO AND THE BOARD TREASURER FOR APPROVAL AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE FIRST BOARD MEETING AT THE BEGINNING OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO FILL OUT A FORM THAT LISTS ANY CONFLICTS OF INTEREST. EACH BOARD MEMBER IS EXPECTED TO REPORT ANY CONFLICT OF INTEREST THAT ARISES DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR IS GIVEN A YEARLY REVIEW BY THE EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BASED ON PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.