PATSY HOUSE CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PATSY HOUSE CHILDRENS ADVOCACY CENTER INC (EIN 75-2666677)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-05-26
IRS object ID: 202311469349300516
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-26T09:56:22-05:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750706311	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Freemon Shapard & Story	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	807 8th Street 2nd Floor	AddressLine1Txt
City	Wichita Falls	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	763013381	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752666677	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Patsy's House Children's	BusinessNameLine1Txt
Business Name Line2	Advocacy Center	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PATS	BusinessNameControlTxt
Phone	9403228890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 10th Street	AddressLine1Txt
City	Wichita Falls	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VLADIMER JANJGAVA	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	9403228890	PhoneNum
Signature	2023-05-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VLADIMER	PersonFirstNm
Person Last	JANJGAVA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James Rowland	PreparerPersonNm
PTIN	P01343102	PTIN
Phone	9403224436	PhoneNum

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	Vladimer Janjgava	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 Tenth Street	AddressLine1Txt
City	Wichita Falls	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76308	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$859,956	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.patsyshouse.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect, child victims of sex and human trafficking and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$851,327	PYContributionsGrantsAmt
CY Contributions Grants	$859,036	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$5,015	PYInvestmentIncomeAmt
CY Investment Income	-$317	CYInvestmentIncomeAmt
PY Other Revenue	-$12,568	PYOtherRevenueAmt
CY Other Revenue	-$30,825	CYOtherRevenueAmt
PY Total Revenue	$833,744	PYTotalRevenueAmt
CY Total Revenue	$827,894	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	$364,199	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$351,227	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,818	CYTotalFundraisingExpenseAmt
PY Other Expenses	$304,018	PYOtherExpensesAmt
CY Other Expenses	$335,904	CYOtherExpensesAmt
PY Total Expenses	$668,217	PYTotalExpensesAmt
CY Total Expenses	$687,131	CYTotalExpensesAmt
PY Revenues Less Expenses	$165,527	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$140,763	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,313,001	TotalAssetsBOYAmt
Total Assets EOY	$1,522,257	TotalAssetsEOYAmt
Total Liabilities BOY	$37,630	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$95,425	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,275,371	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,426,832	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect, child victims of sex and human trafficking and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$578,395	ExpenseAmt
Desc	The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect, child victims of sex and human trafficking and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.	Desc
Total Program Service Expenses	$578,395	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	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	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	Denise Roberts	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9403228890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 Tenth Street	AddressLine1Txt
City	Wichita Falls	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Lyndsay Moss
Board Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Vladamir Janjgava
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Becky Awtrey
Secretary	5.00	Yes (X)	Yes (X)	$0	$0	$0
Randy Aaron
Director	1.00	Yes (X)		$0	$0	$0
Patsy Baggett
Director	1.00	Yes (X)		$0	$0	$0
Karen Coleman
Director	1.00	Yes (X)		$0	$0	$0
Bristi Cure
Director	1.00	Yes (X)		$0	$0	$0
Anne Dabovich
Director	1.00	Yes (X)		$0	$0	$0
Allison Gray
Director	1.00	Yes (X)		$0	$0	$0
Joshua Fernberg
Director	1.00	Yes (X)		$0	$0	$0
Juston Liles
Director	1.00	Yes (X)		$0	$0	$0
Barry Macha
Director	1.00	Yes (X)		$0	$0	$0
Mandy Rogers
Director	1.00	Yes (X)		$0	$0	$0
Tammy Shierry
Director	1.00	Yes (X)		$0	$0	$0
Brittany Wood
Director	1.00	Yes (X)		$0	$0	$0
Denise Roberts
Executive Director	50.00		Yes (X)	$62,021	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$62,021	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
Fundraising	$146,207	FundraisingAmt
Government Grants	$279,977	GovernmentGrantsAmt
All Other Contributions	$432,852	AllOtherContributionsAmt
Noncash Contributions	$53,486	NoncashContributionsAmt
Total Contributions	$859,036	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$920	TotalRevenueColumnAmt
Exclusion	$920	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,237	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,237	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,237	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$146,207	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,825	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,825	TotalRevenueColumnAmt
Exclusion	-$30,825	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$827,894	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,237	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$29,905	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$62,021	TotalAmt
Program Services	$52,098	ProgramServicesAmt
Management And General	$9,303	ManagementAndGeneralAmt
Fundraising	$620	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$210,836	TotalAmt
Program Services	$171,644	ProgramServicesAmt
Management And General	$37,083	ManagementAndGeneralAmt
Fundraising	$2,109	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$53,952	TotalAmt
Program Services	$44,240	ProgramServicesAmt
Management And General	$9,172	ManagementAndGeneralAmt
Fundraising	$540	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,418	TotalAmt
Program Services	$20,023	ProgramServicesAmt
Management And General	$4,151	ManagementAndGeneralAmt
Fundraising	$244	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,150	TotalAmt
Management And General	$17,150	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,873	TotalAmt
Management And General	$3,873	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,006	TotalAmt
Program Services	$18,865	ProgramServicesAmt
Management And General	$3,911	ManagementAndGeneralAmt
Fundraising	$230	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,627	TotalAmt
Program Services	$19,183	ProgramServicesAmt
Management And General	$419	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,267	TotalAmt
Program Services	$24,819	ProgramServicesAmt
Management And General	$5,145	ManagementAndGeneralAmt
Fundraising	$303	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,934	TotalAmt
Program Services	$16,346	ProgramServicesAmt
Management And General	$3,389	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contract labor	$102,050	$102,050
In kind donations	$64,185	$64,185
Utilities	$15,306	$12,551	$2,602	$153
Repairs and maintenance	$15,060	$12,349	$2,560	$151

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,446	TotalAmt
Program Services	$20,042	ProgramServicesAmt
Management And General	$5,160	ManagementAndGeneralAmt
Fundraising	$244	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$687,131	TotalAmt
Program Services	$578,395	ProgramServicesAmt
Management And General	$103,918	ManagementAndGeneralAmt
Fundraising	$4,818	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$469,721	BOYAmt
EOY	$694,331	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61,912	BOYAmt
EOY	$62,277	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,674	BOYAmt
EOY	$80,939	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$153	BOYAmt
EOY	$153	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,252	BOYAmt
EOY	$18,855	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,004,029	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$338,327	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$684,289	BOYAmt
EOY	$665,702	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,313,001	BOYAmt
EOY	$1,522,257	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,130	BOYAmt
EOY	$7,495	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,500	BOYAmt
EOY	$87,930	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,630	BOYAmt
EOY	$95,425	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	$1,275,371	BOYAmt
EOY	$1,426,832	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,275,371	BOYAmt
EOY	$1,426,832	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,313,001	BOYAmt
EOY	$1,522,257	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$140,763	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$10,698	DonatedServicesAndUseFcltsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$510,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$518,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$698,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$704,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$658,879	CurrentTaxYearAmt
Total	$3,090,533	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$510,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$518,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$698,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$704,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$658,879	CurrentTaxYearAmt
Total	$3,090,533	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	$3,090,533	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$920	CurrentTaxYearAmt
Total	$4,237	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$920	CurrentTaxYearAmt
Total	$4,237	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$510,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$518,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$700,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$705,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$659,799	CurrentTaxYearAmt
Total	$3,094,770	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99860	PublicSupportCY509Pct
Public Support PY509	0.99880	PublicSupportPY509Pct
Investment Income CY	0.00140	InvestmentIncomeCYPct
Investment Income PY	0.00120	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	$20,864	OtherCostOrOtherBasisAmt
Book Value	$20,864	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$848,338	OtherCostOrOtherBasisAmt
Depreciation	$223,137	DepreciationAmt
Book Value	$625,201	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,292	OtherCostOrOtherBasisAmt
Depreciation	$94,000	DepreciationAmt
Book Value	$8,292	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,535	OtherCostOrOtherBasisAmt
Depreciation	$21,190	DepreciationAmt
Book Value	$11,345	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$665,702	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$838,592	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$10,698	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$10,698	RevenueNotReportedAmt
Revenue Subtotal	$827,894	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$827,894	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$687,131	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$687,131	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$687,131	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BBB	Event1Nm
Gross Receipts Event1	$77,423	GrossReceiptsEvent1Amt
Charitable Contri Event1	$77,423	CharitableContriEvent1Amt
Other Direct Expenses Event1	$27,876	OtherDirectExpensesEvent1Amt
Event2	Pinwheels	Event2Nm
Gross Receipts Event2	$25,858	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,858	CharitableContriEvent2Amt
Other Direct Expenses Event2	$487	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$42,926	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$42,926	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$2,462	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$146,207	GrossReceiptsTotalAmt
Charitable Contributions Tot	$146,207	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$30,825	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,825	DirectExpenseSummaryEventsAmt
Net Income Summary	-$30,825	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Resource Room:Material/Supplies	$26,181	Selling price
Yes (X)	Material/Supplies:Other	$18,177	Selling price
Yes (X)	Blankets, Quilts and Bears	$4,062	Selling price
Yes (X)	BBB Event	$2,612	Selling price
Yes (X)	Snacks & Food	$1,685	Selling price
Yes (X)	Gift Cards	$410	Selling price
Yes (X)	Lawn & Yard Care	$360	Selling price

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The federal information return is sent to the executive director and the treasurer for approval prior to filing. In addition, any member of management that wishes to review the 990 will also be provided a copy for their review. Any other information pertaining to the return is available upon request.
Form 990, Part VI, Section B, line 12c	Each board member is required to disclose in a timely manner any conflicts of interest or potential conflicts of interest.
Form 990, Part VI, Section B, line 15a	The board approves the executive director's salary based on compensation of similar organizations and experience.
Form 990, Part VI, Section C, line 19	Information is available upon request at the organizations office.
Form 990, Part XII, Line 2c:	The organization has not changed its oversight process or selection process during the tax year.