ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY (EIN 31-0963263)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-17
IRS object ID: 202311079349301951
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-17T15:56:46-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310800053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK SCHAEFER HACKETT & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 EAST MAIN STREET SUITE 500	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310963263	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALCOHOL AND DRUG FREEDOM CENTER OF KNOX	BusinessNameLine1Txt
Business Name Line2	COUNTY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ALCO	BusinessNameControlTxt
Phone	7403972660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 E GAMBIER STREET	AddressLine1Txt
City	MOUNT VERNON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43050	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AFET KILINC	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	7403972660	PhoneNum
Signature	2023-04-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AFET	PersonFirstNm
Person Last	KILINC	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NATOSHA CARR	PreparerPersonNm
PTIN	P01225377	PTIN
Phone	9373992000	PhoneNum
Preparation	2023-04-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AFET KILINC	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 EAST GAMBIER STREET	AddressLine1Txt
City	MOUNT VERNON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43050	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,164,189	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FREEDOMCTR.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	BEHAVIORAL HEALTH TREATMENT SERVICES FOR SUBSTANCE ABUSE DISORDERS AND MENTAL ILLNESS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,008,590	PYContributionsGrantsAmt
CY Contributions Grants	$1,186,563	CYContributionsGrantsAmt
PY Program Service Revenue	$645,460	PYProgramServiceRevenueAmt
CY Program Service Revenue	$774,722	CYProgramServiceRevenueAmt
PY Investment Income	$25,921	PYInvestmentIncomeAmt
CY Investment Income	-$11,953	CYInvestmentIncomeAmt
PY Other Revenue	$89,160	PYOtherRevenueAmt
CY Other Revenue	$202,212	CYOtherRevenueAmt
PY Total Revenue	$1,769,131	PYTotalRevenueAmt
CY Total Revenue	$2,151,544	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	$1,076,174	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,276,791	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$525,274	PYOtherExpensesAmt
CY Other Expenses	$609,205	CYOtherExpensesAmt
PY Total Expenses	$1,601,448	PYTotalExpensesAmt
CY Total Expenses	$1,885,996	CYTotalExpensesAmt
PY Revenues Less Expenses	$167,683	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$265,548	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,280,393	TotalAssetsBOYAmt
Total Assets EOY	$1,825,708	TotalAssetsEOYAmt
Total Liabilities BOY	$124,200	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$403,967	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,156,193	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,421,741	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTING THE GROWTH AND WELLNESS OF KNOX COUNTY RESIDENTS BY PROVIDING PREVENTION SERVICES AND DELIVERING ACCESSIBLE, RESPECTFUL, EVIDENCED-BASED TREATMENT SERVICES FOR THOSE BATTLING MENTAL ILLNESS AND ADDICTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,460,820	ExpenseAmt
Revenue	$774,722	RevenueAmt
Desc	OUTPATIENT COUNSELING AND TREATMENT PROVIDED FOR PEOPLE DIRECTLY AND INDIRECTLY AFFECTED BY MENTAL HEALTH, ALCOHOL AND/OR DRUG ABUSE. PROVIDE MENTAL HEALTH SCREENING FOR EMPLOYEE ASSISTANCE AND SPECIAL PROGRAMS FOR WOMEN. PREVENTION PROGRAM BY REACHING ELEMENTARY SCHOOL STUDENTS THROUGH IN-SCHOOL PROGRAMS AIMED AT EDUCATING THE PUBLIC AND PREVENTING SUBSTANCE ABUSE.	Desc
Total Program Service Expenses	$1,460,820	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	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	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AFET KILINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7403972660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 E GAMBIER ST	AddressLine1Txt
City	MT VERNON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43050	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KRIS CALDWELL
BOARD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
VALERIE PRICE
BOARD VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID MCCOY
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ORA SMITH
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL EMERY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR CHRISTOPHER FIUMERA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAM ROSE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHAN RHOADES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PARKER SUBIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARTIN BOOKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AFET KILINC
EXECUTIVE DIRECTOR	40.00		Yes (X)	$161,106	$0	$13,822

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$161,106	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,822	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$89,000	FederatedCampaignsAmt
Government Grants	$1,091,962	GovernmentGrantsAmt
All Other Contributions	$5,601	AllOtherContributionsAmt
Total Contributions	$1,186,563	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID (TITLE XIX)	624100	$695,144	$695,144
CLIENT FEES	624100	$58,334	$58,334
CLIENT INSURANCE	624100	$20,624	$20,624
PROGRAM FEES	624100	$620	$620

Field	Value	IRS element (for citing)
Total Program Service Revenue	$774,722	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$692	TotalRevenueColumnAmt
Exclusion	$692	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,480	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,480	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,480	TotalRevenueColumnAmt
Exclusion	$3,480	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,645	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$12,645	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,645	TotalRevenueColumnAmt
Exclusion	-$12,645	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$198,732	TotalRevenueColumnAmt
Exclusion	$198,732	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$198,732	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,151,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$774,722	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$190,259	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	$174,929	TotalAmt
Program Services	$17,493	ProgramServicesAmt
Management And General	$157,436	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$872,144	TotalAmt
Program Services	$773,915	ProgramServicesAmt
Management And General	$98,229	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$146,202	TotalAmt
Program Services	$119,605	ProgramServicesAmt
Management And General	$26,597	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,516	TotalAmt
Program Services	$62,989	ProgramServicesAmt
Management And General	$20,527	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,701	TotalAmt
Management And General	$12,701	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$201,155	TotalAmt
Program Services	$128,809	ProgramServicesAmt
Management And General	$72,346	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,841	TotalAmt
Program Services	$18,841	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,592	TotalAmt
Program Services	$49,958	ProgramServicesAmt
Management And General	$8,634	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,834	TotalAmt
Program Services	$16,515	ProgramServicesAmt
Management And General	$21,319	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$823	TotalAmt
Program Services	$823	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,465	TotalAmt
Program Services	$7,457	ProgramServicesAmt
Management And General	$1,008	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,360	TotalAmt
Program Services	$2,360	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,409	TotalAmt
Program Services	$31,409	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,786	TotalAmt
Program Services	$15,880	ProgramServicesAmt
Management And General	$2,906	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$168,044	$168,044	$0
MISCELLANEOUS	$19,197	$19,197
MEMBERSHIPS DUES	$14,293	$12,082	$2,211
SUPPLIES	$8,542	$8,542	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,163	TotalAmt
Program Services	$6,901	ProgramServicesAmt
Management And General	$1,262	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,885,996	TotalAmt
Program Services	$1,460,820	ProgramServicesAmt
Management And General	$425,176	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$680,873	BOYAmt
EOY	$641,801	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,400	BOYAmt
EOY	$51,917	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160,874	BOYAmt
EOY	$248,151	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,472	BOYAmt
EOY	$23,867	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,210,133	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$447,051	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$264,324	BOYAmt
EOY	$763,082	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$110,450	BOYAmt
EOY	$96,890	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,280,393	BOYAmt
EOY	$1,825,708	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$124,200	BOYAmt
EOY	$105,500	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$298,467	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,200	BOYAmt
EOY	$403,967	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	$1,111,693	BOYAmt
EOY	$1,377,241	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,500	BOYAmt
EOY	$44,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,156,193	BOYAmt
EOY	$1,421,741	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,280,393	BOYAmt
EOY	$1,825,708	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$265,548	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$568,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$759,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$738,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,008,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,186,563	CurrentTaxYearAmt
Total	$4,261,769	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$568,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$759,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$738,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,008,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,186,563	CurrentTaxYearAmt
Total	$4,261,769	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,261,769	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,172	CurrentTaxYearAmt
Total	$51,833	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,732	CurrentTaxYearAmt
Total	$360,075	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,673,677	TotalSupportAmt
Gross Receipts Rltd Activities	$3,595,741	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91190	PublicSupportCY170Pct
Public Support PY170	0.94110	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	$98,405	OtherCostOrOtherBasisAmt
Book Value	$98,405	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$701,279	OtherCostOrOtherBasisAmt
Depreciation	$125,152	DepreciationAmt
Book Value	$576,127	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,567	OtherCostOrOtherBasisAmt
Depreciation	$129,948	DepreciationAmt
Book Value	$44,619	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,882	OtherCostOrOtherBasisAmt
Depreciation	$191,951	DepreciationAmt
Book Value	$43,931	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$763,082	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY FOUNDATION	Desc
Book Value	$96,890	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$96,890	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,151,544	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,151,544	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,151,544	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,885,996	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,885,996	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,885,996	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	AFET KILINC	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$129,041	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$32,065	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,444	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,378	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$174,928	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	EXECUTIVE DIRECTOR WILL REVIEW AND A COPY PREPARED BY AN OUTSIDE ACCOUNTING FIRM WILL BE MADE AVAILABLE TO THE TREASURER IN ADDITION TO THE FULL BOARD BEFORE THE RETURN IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR MONITORS THE POLICY TO ENSURE THAT COMPLIANCE IS ENFORCED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 128,809. MANAGEMENT AND GENERAL EXPENSES 72,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,155.
FORM 990, PART XII, LINE 2C:	THE PROCESS IS CONSISTENT WITH PRIOR YEARS