CLUB NOVA COMMUNITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CLUB NOVA COMMUNITY INC (EIN 27-0103430)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349311063
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T13:54:15-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561304727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKMAN & SLOOP CPAS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1414 RALEIGH ROAD SUITE 300	AddressLine1Txt
City	CHAPEL HILL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27517	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	270103430	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLUB NOVA COMMUNITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLUB	BusinessNameControlTxt
Phone	9199686682	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	103-D WEST MAIN ST	AddressLine1Txt
City	CARRBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27510	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS BOND	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9192404573	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOMAS	PersonFirstNm
Person Last	BOND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	ANDREA WOODELL EASON	PreparerPersonNm
PTIN	P00361629	PTIN
Phone	9199428700	PhoneNum

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	THOMAS BOND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 SIMERVILLE ROAD	AddressLine1Txt
City	CHAPEL HILL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27517	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,100,930	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLUBNOVA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	CLUB NOVA COMMUNITY, INC PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$946,689	PYContributionsGrantsAmt
CY Contributions Grants	$839,428	CYContributionsGrantsAmt
PY Program Service Revenue	$195,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$252,442	CYProgramServiceRevenueAmt
PY Investment Income	$880	PYInvestmentIncomeAmt
CY Investment Income	$5,989	CYInvestmentIncomeAmt
PY Other Revenue	$3,564	PYOtherRevenueAmt
CY Other Revenue	$3,071	CYOtherRevenueAmt
PY Total Revenue	$1,146,733	PYTotalRevenueAmt
CY Total Revenue	$1,100,930	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	$422,172	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$492,911	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,582	CYTotalFundraisingExpenseAmt
PY Other Expenses	$178,812	PYOtherExpensesAmt
CY Other Expenses	$292,315	CYOtherExpensesAmt
PY Total Expenses	$600,984	PYTotalExpensesAmt
CY Total Expenses	$785,226	CYTotalExpensesAmt
PY Revenues Less Expenses	$545,749	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$315,704	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,185,304	TotalAssetsBOYAmt
Total Assets EOY	$4,453,384	TotalAssetsEOYAmt
Total Liabilities BOY	$48,544	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$94,442	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,136,760	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,358,942	NetAssetsOrFundBalancesEOYAmt
Mission	CLUB NOVA COMMUNITY, INC PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$618,830	ExpenseAmt
Revenue	$252,442	RevenueAmt
Desc	CLUB NOVA, ACCREDITED BY CLUBHOUSE INTERNATIONAL, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 97 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAMS AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	CLUB NOVA IS WRAPPING UP A $4.5 M CAPITAL CAMPAIGN FOR CLUBHOUSE EXPANSION. THE EXPANSION INCLUDES: 1) CONSTRUCTION OF AN APPROXIMATELY 9,100 SQ. FT. FACILITY COMPLETED BY APRIL 2023; 2) EXPANSION OF CAPACITY AND PROGRAMMING TO MEET THE UNMET AND EMERGING NEEDS OF PEOPLE WITH SERIOUS MENTAL ILLNESS, EDUCATIONAL INSTITUTIONS, AND THE BROADER COMMUNITY; AND 3) OPPORTUNITY FOR SYSTEMATIC IMPACT THROUGH STATE-WIDE REPLICATION OF THIS EVIDENCE-BASED MODEL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$618,830	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	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	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAREN KINCAID DUNN	PersonNm
Phone	9199686682	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	103-D WEST MAIN ST	AddressLine1Txt
City	CARRBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27510	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAREN KINCAID DUNN
EXECUTIVE DIRECTOR	40.00	Yes (X)	$84,917	$0	$17,938
MATTHEW COX
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
CHARLENE LEE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JAY MILLER
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
JANE PAULSEN
BOARD MEMBER	6.00		$0	$0	$0	Yes (X)
ERRIN STAUNTON
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
GRETCHEN DAVIS
PRESIDENT/SECRETARY	15.00	Yes (X)	$0	$0	$0	Yes (X)
MARGARET MILLER GROWE
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUE ESTROFF
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
GARY D GADDY
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
TOM BOND
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,917	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,938	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROFESSIONAL BUILDING SYSTEMS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MILLSTONE DRIVE 101	AddressLine1Txt
City	HILLSBOROUGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27278	ZIPCd

Field	Value	IRS element (for citing)
Services	CONTRACTING SERVICES	ServicesDesc
Compensation	$480,167	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$25,000	FederatedCampaignsAmt
Government Grants	$224,350	GovernmentGrantsAmt
All Other Contributions	$590,078	AllOtherContributionsAmt
Noncash Contributions	$115,952	NoncashContributionsAmt
Total Contributions	$839,428	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	623990	$230,310	$230,310
PSR	623990	$17,629	$17,629
MEAL SALES	722210	$4,503	$4,503

Field	Value	IRS element (for citing)
Total Program Service Revenue	$252,442	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,989	TotalRevenueColumnAmt
Exclusion	$5,989	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,071	TotalRevenueColumnAmt
Exclusion	$3,071	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,071	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,100,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$252,442	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,060	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,170	TotalAmt
Program Services	$29,818	ProgramServicesAmt
Management And General	$26,381	ManagementAndGeneralAmt
Fundraising	$51,971	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$312,665	TotalAmt
Program Services	$309,878	ProgramServicesAmt
Management And General	$2,664	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,773	TotalAmt
Program Services	$3,773	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,352	TotalAmt
Program Services	$39,352	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,951	TotalAmt
Program Services	$23,888	ProgramServicesAmt
Management And General	$1,812	ManagementAndGeneralAmt
Fundraising	$3,251	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,954	TotalAmt
Management And General	$44,954	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,163	TotalAmt
Program Services	$49,792	ProgramServicesAmt
Management And General	$12,710	ManagementAndGeneralAmt
Fundraising	$3,661	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,746	TotalAmt
Program Services	$29,507	ProgramServicesAmt
Management And General	$5,239	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,743	TotalAmt
Program Services	$19,331	ProgramServicesAmt
Management And General	$2,275	ManagementAndGeneralAmt
Fundraising	$1,137	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,652	TotalAmt
Program Services	$14,652	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,739	TotalAmt
Program Services	$21,028	ProgramServicesAmt
Management And General	$2,474	ManagementAndGeneralAmt
Fundraising	$1,237	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,810	TotalAmt
Program Services	$26,246	ProgramServicesAmt
Management And General	$1,992	ManagementAndGeneralAmt
Fundraising	$3,572	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
AUTO EXPENSE	$13,295	$13,295
FOOD AND PROVISIONS	$8,906	$8,906
BILLING AND SERVICE FEE	$8,771	$8,771
DUES AND SUBSCRIPTIONS	$7,860	$7,860

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,676	TotalAmt
Program Services	$12,733	ProgramServicesAmt
Management And General	$313	ManagementAndGeneralAmt
Fundraising	$630	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$785,226	TotalAmt
Program Services	$618,830	ProgramServicesAmt
Management And General	$100,814	ManagementAndGeneralAmt
Fundraising	$65,582	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$341,212	BOYAmt
EOY	$129,202	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,191,693	BOYAmt
EOY	$727,893	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$148,136	BOYAmt
EOY	$187,862	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,586	BOYAmt
EOY	$47,966	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,656	BOYAmt
EOY	$8,996	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,501,540	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$152,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,380	BOYAmt
EOY	$3,348,934	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,531	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,412,641	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,185,304	BOYAmt
EOY	$4,453,384	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,544	BOYAmt
EOY	$94,442	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,544	BOYAmt
EOY	$94,442	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	$3,636,760	BOYAmt
EOY	$4,358,942	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,136,760	BOYAmt
EOY	$4,358,942	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,185,304	BOYAmt
EOY	$4,453,384	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$315,704	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$93,522	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,280,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$528,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,045,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$946,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$839,428	CurrentTaxYearAmt
Total	$5,640,497	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$85,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$343,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$285,967	CurrentTaxYearAmt
Total	$715,152	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,280,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$528,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,131,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,289,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,125,395	CurrentTaxYearAmt
Total	$6,355,649	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,427,492	SubstantialContributorsTotAmt
Public Support Total170	$4,928,157	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,989	CurrentTaxYearAmt
Total	$53,899	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,071	CurrentTaxYearAmt
Total	$18,187	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,427,735	TotalSupportAmt
Gross Receipts Rltd Activities	$1,999,365	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76670	PublicSupportCY170Pct
Public Support PY170	0.77260	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,329	OtherCostOrOtherBasisAmt
Book Value	$49,329	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,264,227	OtherCostOrOtherBasisAmt
Depreciation	$13,950	DepreciationAmt
Book Value	$3,250,277	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,278	OtherCostOrOtherBasisAmt
Depreciation	$30,867	DepreciationAmt
Book Value	$43,411	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,706	OtherCostOrOtherBasisAmt
Depreciation	$107,789	DepreciationAmt
Book Value	$5,917	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,348,934	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,386,897	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$285,967	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$285,967	RevenueNotReportedAmt
Revenue Subtotal	$1,100,930	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,100,930	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,164,715	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$285,967	DonatedServicesUseFcltsAmt
Other Expenses Included	$93,522	OtherExpensesIncludedAmt
Expenses Not Reported	$379,489	ExpensesNotReportedAmt
Expenses Subtotal	$785,226	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$785,226	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XII, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	BAD DEBT EXPENSE 93,522.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	124	ContributionCnt
Noncash Contributions Rpt F990	$115,420	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	NONCASH CONTRIBUTION	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$532	NoncashContributionsRptF990Amt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE PROVIDING TO THE BOARD FOR APPROVAL AND SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AS WELL AS CORPORATE COMPLIANCE POLICIES AND PROCEDURES. COMPLIANCE IS MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR WHO ARE KEENLY AWARE OF THE IMPORTANCE OF THESE POLICIES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION LEVELS ARE REVIEWED BY THE PRESIDENT AND HR COMMITTEE WHO RESEARCH COMPENSATION LEVELS FOR EQUIVALENT POSITIONS AND DETERMINE IF ANY CHANGES ARE NECESSARY.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -93,522.
FORM 990, PART XII, LINE 2C	FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FOR THE CURRENT YEAR.