3HOPEFUL HEARTS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: 3HOPEFUL HEARTS (EIN 80-0788928)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-31
IRS object ID: 202342439349301779
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	2023-08-31T17:09:45-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840930288	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3711 JFK PARKWAY SUITE 315	AddressLine1Txt
City	FORT COLLINS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80525	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	800788928	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	3HOPEFUL HEARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	3HOP	BusinessNameControlTxt
Phone	9706306136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	712 WHALERS WAY UNIT A201	AddressLine1Txt
City	FORT COLLINS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	805253630	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTIN GLENN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9706306136	PhoneNum
Signature	2023-08-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KRISTIN	PersonFirstNm
Person Last	GLENN	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	KELSIE BOYLE CPA	PreparerPersonNm
PTIN	P01833050	PTIN
Phone	9702237855	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)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	KRISTIN GLENN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	712 WHALERS WAY UNIT A201	AddressLine1Txt
City	FORT COLLINS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	805253630	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$335,825	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.3HOPEFULHEARTS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$187,516	PYContributionsGrantsAmt
CY Contributions Grants	$265,813	CYContributionsGrantsAmt
PY Program Service Revenue	$3,707	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,173	CYProgramServiceRevenueAmt
PY Investment Income	$1,873	PYInvestmentIncomeAmt
CY Investment Income	$6,602	CYInvestmentIncomeAmt
PY Other Revenue	$15,828	PYOtherRevenueAmt
CY Other Revenue	$40,755	CYOtherRevenueAmt
PY Total Revenue	$208,924	PYTotalRevenueAmt
CY Total Revenue	$319,343	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	$114,221	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$120,396	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,098	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,138	PYOtherExpensesAmt
CY Other Expenses	$78,071	CYOtherExpensesAmt
PY Total Expenses	$174,359	PYTotalExpensesAmt
CY Total Expenses	$198,467	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,565	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$120,876	CYRevenuesLessExpensesAmt
Total Assets BOY	$738,160	TotalAssetsBOYAmt
Total Assets EOY	$803,287	TotalAssetsEOYAmt
Total Liabilities BOY	$35,825	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,944	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$702,335	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$797,343	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED PARENTS AND FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING THROUGH GRIEF COMPANIONSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$127,126	ExpenseAmt
Revenue	$6,173	RevenueAmt
Desc	DIRECT SERVICES: FAMILY OUTREACH, CAMPS, AND RETREATS- SUPPORT FROM THE FAMILY SUPPORT TEAM: THE FAMILY SUPPORT TEAM MEMBERS ARE SPECIFICALLY TRAINED STAFF AND VOLUNTEERS WHO REACH OUT TO FAMILIES SOON AFTER THE LOSS OF A CHILD AND ANY TIME DURING THE GRIEF JOURNEY. THIS SUPPORT TEAM PROVIDES OUTREACH IN THE FORM OF CALLS, HAND-WRITTEN CARDS, TEXTS, EMAILS, AND IN-PERSON MEETINGS (ALL BASED ON EACH GRIEVERS PREFERENCE).- LISTENING SESSIONS: PROVIDED BY TRAINED VOLUNTEERS, FOLLOW A FOUR-SESSION OUTLINE TO MEET, LISTEN TO, AND INTEGRATE OUR NEW FAMILIES TO OUR SERVICES. AS WE WELCOME AND BECOME MORE FAMILIAR WITH THE UNIQUE NEEDS OF EACH FAMILY OR INDIVIDUAL, WE CAN BETTER ASSIST THEM WITH RESOURCES FROM WITHIN AND OUTSIDE OUR ORGANIZATION.- BEAR2HOPE: WHEN A BABY LOSS OCCURS, A VOLUNTEER CREATES A BEAR TO MATCH THE EXACT WEIGHT OF THE BABY. THE BEAR IS THEN DELIVERED TO THE FAMILY AT THE HOSPITAL BEFORE THE FAMILY IS DISCHARGED IN HOPES OF BRIDGING THE GAP BETWEEN DELIVERY AND GOING HOME. THE FAMILY IS ABLE TO HOLD THE BEAR WHILE GRIEVING AND HONORING THEIR PRECIOUS BABY. - SUPPORT GROUPS: WITH HELP AND SUPPORT, THE GRIEF JOURNEY CAN LEAD TO GROWTH, HEALING, STRENGTH, AND TRANSFORMATION. 3HOPEFUL HEARTS PROVIDES 9 CATEGORIES OF OPEN MONTHLY MEETINGS FOR FAMILIES: CHILD LOSS SUPPORTGROUP; CHILD LOSS BY SUICIDE GROUP; PERINATAL LOSS SUPPORT GROUP; MISCARRIAGE SUPPORT GROUP; PREGNANCY AND PARENTING AFTER LOSS; DADS SUPPORT GROUP; GRANDPARENT SUPPORT GROUP; AND TWO VIRTUAL SUPPORT GROUPS.- CAMP BRAVEHEART: AN ANNUAL CAMP FOR CHILDREN GRIEVING FROM THE LOSS OF A SIBLING, FAMILY MEMBER, OR FRIEND. OUR CAMP PROVIDES THE CHILD A SAFE PLACE WITH PEERS TO EXPLORE AND EXPRESS GRIEF IN A CONSTRUCTIVE WAY.- COUPLE'S RETREAT: AIMS TO COACH, GUIDE, AND STRENGTHEN A MARRIAGE AFTER A TRAGIC LOSS. THIS INNOVATIVE PROGRAM HELPS GRIEVING PARENTS JOURNEY THROUGH AND SHARE THE TOUGH CHALLENGES FACED AFTER THE LOSS OF A CHILD.- WOMEN'S RETREAT: CELEBRATES AND HONORS EACH WOMAN AS A MOTHER. PROFESSIONAL COUNSELORS AND FACILITATORS HELP THE MOMS FIND IMMEDIATE AND LONG-TERM COPING STRATEGIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,782	ExpenseAmt
Desc	INDIRECT SERVICES: COMMUNITY OUTREACH AND EDUCATION- PARENT PANELS: FOCUSED, ORGANIZED PRESENTATIONS GIVEN BY BEREAVED PARENTS TO COMMUNITY MEMBERS, USUALLY IN AN EDUCATIONAL SETTING. AS PARENTS SHARE THEIR STORIES OF LOSS, COMMUNITY MEMBERS LEARN HOW TO BETTER SUPPORT BEREAVED FAMILIES, OBTAIN RESOURCES AND TOOLS, AND TAKE ACTION BY IMPLEMENTING LOSS-AND-SUPPORT-BASED PRACTICES WITHIN PERSONAL AND ORGANIZATIONAL SETTINGS.- PERINATAL/PEDIATRIC BEREAVEMENT TRAINING/ BEREAVEMENT DOULA TRAINING: SIMILAR TO PARENT PANELS, THIS MORE IN- DEPTH TRAINING IS DESIGNED FOR THE HEALTHCARE COMMUNITY. TRAINING IS PROVIDED IN EITHER A ONE- OR THREE-DAY FORMAT AND IS ATTENDED BY MEDICAL PROFESSIONALS, LOCAL BEREAVEMENT DOULAS, SOCIAL WORKERS, AND CHAPLAINS WHO PROVIDE IN-PATIENT CARE. - SPACE/UNIT BLESSINGS : STAFF OF HOSPITALS AND/OR SCHOOLS GATHER WITH A 3HOPEFUL HEARTS STAFF MEMBER TO RE-ALIGN THE SPACE WHERE THE DEATH OF A BABY OR CHILD OCCURRED, FROM A SPACE OF TRAUMA AND HEARTBREAK TO A SPACE OF REMEMBRANCE. IMPACTED STAFF ARE GUIDED TO REFLECT ON THEIR IMPACT WITH THE BEREAVED FAMILIES AND ALSO FOCUS ON FINDING SELF-COMPASSION DURING THEIR OWN GRIEF PROCESSING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,913	ExpenseAmt
Desc	DIRECT SERVICES: COMMUNITY REMEMBRANCES- WALK TO REMEMBER: PROVIDES BEREAVED FAMILIES THE OPPORTUNITY TO MEMORIALIZE THEIR LOSS AND TRANSFORM THE OFTEN LONELY AND ISOLATING FEELINGS OF GRIEF INTO A WALK OF GROWTH, HEALING, AND STRENGTH.- ANNUAL CANDLELIGHT TRIBUTE: A SACRED EVENING OF LOVE AND LOSS, WITH SPECIAL MUSIC, READINGS, LIGHTING OF INDIVIDUAL CANDLES, AND A POIGNANT PRESENTATION. BEREAVED PARENTS AND FAMILIES FIND COMFORT AS THEY HONOR THEIR LOST CHILDREN DURING THE OFTEN-CHALLENGING HOLIDAY SEASON.- VIGILS: PROVIDED AND FACILITATED BY 3HH STAFF AND VOLUNTEERS BASED ON SPECIFIC REQUESTS. OFTEN THESE ARE YOUTH-GUIDED AND SUPPORT TEENS WHO HAVE LOST A PEER. TEENS ARE ENCOURAGED TO GATHER SONGS, READINGS, AND STORIES TO HONOR THEIR GRIEF. VIGILS ALSO FOCUS ON RECOGNITIONS DAYS SUCH AS PREGNANCY AND INFANT LOSS AWARENESS DAY, SUICIDEREMEMBRANCE, AND SUBSTANCE LOSS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$147,821	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STACI MILLER	PersonNm
Phone	9702228210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	712 WHALERS WAY UNIT A-3	AddressLine1Txt
City	FORT COLLINS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80525	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAN MILLER
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY PAGE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MINDY KOEHNEN
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
BRITTA DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROOKE WAGNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON CURTIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMIE SELF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KURT BLUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTIN GLENN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$57,720	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,720	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	$22,252	FundraisingAmt
All Other Contributions	$243,561	AllOtherContributionsAmt
Noncash Contributions	$7,143	NoncashContributionsAmt
Total Contributions	$265,813	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEREAVEMENT TRAINING	900099	$5,000	$5,000
CLINICAL STAFF SUPPORT	900099	$1,173	$1,173

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,173	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,602	TotalRevenueColumnAmt
Exclusion	$6,602	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,237	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,252	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,482	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,755	TotalRevenueColumnAmt
Exclusion	$40,755	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,173	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,357	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$57,720	TotalAmt
Program Services	$46,176	ProgramServicesAmt
Management And General	$5,772	ManagementAndGeneralAmt
Fundraising	$5,772	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,978	TotalAmt
Program Services	$43,182	ProgramServicesAmt
Management And General	$5,398	ManagementAndGeneralAmt
Fundraising	$5,398	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,698	TotalAmt
Program Services	$6,958	ProgramServicesAmt
Management And General	$870	ManagementAndGeneralAmt
Fundraising	$870	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,791	TotalAmt
Management And General	$9,791	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,292	TotalAmt
Management And General	$2,292	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$178	TotalAmt
Program Services	$89	ProgramServicesAmt
Management And General	$89	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,918	TotalAmt
Program Services	$3,134	ProgramServicesAmt
Management And General	$588	ManagementAndGeneralAmt
Fundraising	$196	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,807	TotalAmt
Program Services	$4,646	ProgramServicesAmt
Management And General	$871	ManagementAndGeneralAmt
Fundraising	$290	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$132	TotalAmt
Program Services	$105	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,502	TotalAmt
Program Services	$8,402	ProgramServicesAmt
Management And General	$1,575	ManagementAndGeneralAmt
Fundraising	$525	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,538	TotalAmt
Program Services	$2,030	ProgramServicesAmt
Management And General	$381	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EVENT EXPENSES	$13,697	$13,697
SUPPLIES	$5,877	$5,583	$294
LICENSES AND FEES	$4,820	$1,928	$2,410	$482
MISCELLANEOUS EXPENSE	$4,367		$3,493	$874

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,152	TotalAmt
Program Services	$11,891	ProgramServicesAmt
Management And General	$1,704	ManagementAndGeneralAmt
Fundraising	$557	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$198,467	TotalAmt
Program Services	$147,821	ProgramServicesAmt
Management And General	$35,548	ManagementAndGeneralAmt
Fundraising	$15,098	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101,796	BOYAmt
EOY	$197,995	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$455,372	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,277	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$438,383	BOYAmt
EOY	$429,095	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$197,981	BOYAmt
EOY	$176,197	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$738,160	BOYAmt
EOY	$803,287	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$32,258	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,567	BOYAmt
EOY	$5,944	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,825	BOYAmt
EOY	$5,944	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	$692,470	BOYAmt
EOY	$789,437	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,865	BOYAmt
EOY	$7,906	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$702,335	BOYAmt
EOY	$797,343	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$738,160	BOYAmt
EOY	$803,287	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$120,876	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$25,868	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$190,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$442,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,813	CurrentTaxYearAmt
Total	$1,287,310	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,173	CurrentTaxYearAmt
Total	$30,173	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$271,986	CurrentTaxYearAmt
Total	$1,317,483	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	$1,317,483	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,602	CurrentTaxYearAmt
Total	$13,886	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,602	CurrentTaxYearAmt
Total	$13,886	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$212,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$447,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$278,588	CurrentTaxYearAmt
Total	$1,331,369	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98960	PublicSupportCY509Pct
Public Support PY509	0.99410	PublicSupportPY509Pct
Investment Income CY	0.01040	InvestmentIncomeCYPct
Investment Income PY	0.00590	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	$119,280	OtherCostOrOtherBasisAmt
Book Value	$119,280	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,520	OtherCostOrOtherBasisAmt
Depreciation	$24,416	DepreciationAmt
Book Value	$307,104	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,572	OtherCostOrOtherBasisAmt
Depreciation	$1,861	DepreciationAmt
Book Value	$2,711	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$429,095	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY FOUNDATION CAPITAL FUND	Desc
Book Value	$176,197	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$176,197	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL TAXES PAYABLE	$4,089
CREDIT CARD PAYABLE	$1,855

Field	Value	IRS element (for citing)
Total Liability	$5,944	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MUSIC BENEFIT AND AUCTION	Event1Nm
Gross Receipts Event1	$57,968	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,576	CharitableContriEvent1Amt
Gross Revenue Event1	$48,392	GrossRevenueEvent1Amt
Food And Beverage Event1	$1,334	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,425	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$12,511	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,258	CharitableContriEvent2Amt
Gross Revenue Event2	$6,253	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,760	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$27	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$160	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$9,010	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,418	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,592	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,054	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$122	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$79,489	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,252	CharitableContributionsTotAmt
Gross Revenue Total Events	$57,237	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,814	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,361	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,707	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,482	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,755	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	OFFICER COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FOUNDATION POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
SCHEDULE D, PART V	A COMMUNITY FOUNDATION INVESTMENT WAS INACCURATELY REPORTED AS AN ENDOWMENT FUND IN PREVIOUS YEARS. THE FUNDS ARE NOT ENDOWED BY A DONOR AND ARE HELD AT THE COMMUNITY FOUNDATION AT THE DIRECTION OF THE MANAGING BOARD AS INVESTMENTS AVAILABLE FOR GENERAL EXPENDITURE. SCHEDULE D, PART V HAS BEEN REMOVED.