ONE HUNDRED MILES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ONE HUNDRED MILES INC (EIN 45-5260656)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-12
IRS object ID: 202201329349300015
Schema version: 2020v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-12T09:40:06-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582475857	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NICHOLS CAULEY & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1300 BELLEVUE AVENUE	AddressLine1Txt
City	DUBLIN	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	310214152	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455260656	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE HUNDRED MILES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONEH	BusinessNameControlTxt
Phone	9122644111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2056	AddressLine1Txt
City	BRUNSWICK	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	315212056	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MEGAN DESROSIERS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9122644111	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MEGAN	PersonFirstNm
Person Last	DESROSIERS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY M CHAPMAN	PreparerPersonNm
PTIN	P01019632	PTIN
Phone	4782751163	PhoneNum
Preparation	2022-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MEGAN DESROSIERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2056	AddressLine1Txt
City	BRUNSWICK	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	315212056	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,556,692	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ONEHUNDREDMILES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	ONE HUNDRED MILES SEEKS TO ENHANCE AND PRESERVE THE GA COAST FOR CURRENT/FUTURE GENERATIONS	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$452,698	PYContributionsGrantsAmt
CY Contributions Grants	$1,531,611	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,177	PYInvestmentIncomeAmt
CY Investment Income	$763	CYInvestmentIncomeAmt
PY Other Revenue	$16,842	PYOtherRevenueAmt
CY Other Revenue	$24,318	CYOtherRevenueAmt
PY Total Revenue	$471,717	PYTotalRevenueAmt
CY Total Revenue	$1,556,692	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	$448,396	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$746,906	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,713	CYTotalFundraisingExpenseAmt
PY Other Expenses	$182,027	PYOtherExpensesAmt
CY Other Expenses	$198,805	CYOtherExpensesAmt
PY Total Expenses	$630,423	PYTotalExpensesAmt
CY Total Expenses	$945,711	CYTotalExpensesAmt
PY Revenues Less Expenses	-$158,706	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$610,981	CYRevenuesLessExpensesAmt
Total Assets BOY	$667,110	TotalAssetsBOYAmt
Total Assets EOY	$1,536,659	TotalAssetsEOYAmt
Total Liabilities BOY	$224,422	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$482,990	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$442,688	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,053,669	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ONE HUNDRED MILES, INC. IS A PUBLICLY SUPPORTED CONSERVATION ADVOCACY ORGANIZATION DEDICATED TO PRESERVING, PROTECTING AND CELEBRATING THE 100-MILE GEORGIA COAST. ONE HUNDRED MILES, INC. SEEKS TO BRING STATEWIDE ATTENTION TO THE OPPORTUNITIES AND CHALLENGES FACING GEORGIA'S UNIQUE COAST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$453,308	ExpenseAmt
Desc	ONE HUNDRED MILES WORKS WITH CITIZENS AND ELECTED LEADERS TO ADVOCATE FOR THE PASSAGE AND ENFORCEMENT OF LAWS AND POLICIES THAT PROTECT COASTAL GEORGIA'S WILDLIFE, LANDSCAPES, AND COMMUNITIES. IN 2018, WE PRIORITIZED WORK ON COAL ASH AND OFFSHORE DRILLING AT THE STATE LEVEL. ON THE LOCAL LEVEL, WE ADVOCATED AGAINST THE CAMDEN COUNTY SPACEPORT, INAPPROPRIATE DEVELOPMENT OF CUMBERLAND ISLAND, RESPONSIBLE ZONING IN GLYNN COUNTY, AND CLIMATE CHANGE ADAPTATION STRATEGIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$314,131	ExpenseAmt
Desc	ONE HUNDRED MILES WORKS TO ENGAGE CITIZENS AND VISITORS ABOUT THE ECOLOGICAL AND CULTURAL VALUE GEORGIA'S COAST HAS TO OFFER. THROUGH A VARIETY OF COMMUNITY PROGRAMS, DIGITAL COMMUNICATIONS, WIDE RANGING MEDIA OUTREACH AND CITIZEN ACTION OPPORTUNITIES, IN 2018, WE REACHED MORE THAN 12,000, ENSURING THEY HAD THE KNOWLEDGE AND TOOLS TO ADVOCATE FOR RESPONSIBLE DECISIONS AND TAKE RESPONSIBLE ACTIONS IN THEIR DAILY LIVES THAT PROTECT OUR COAST'S WILDLIFE AND WILD PLACES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$767,439	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	Yes (1)	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	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	EmployeeCnt
Employment Tax Returns Filed	0	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	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	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MEGAN DESROSIERS	PersonNm
Phone	9122644111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 GLOUCESTER STREET	AddressLine1Txt
City	BRUNSWICK	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31520	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROY RICHARDS
CHAIR	1.00	Yes (X)	$0	$0	$0
SCOTT COLEMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK CROSSWELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SALLY MCDANIEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHELLEY RENNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOANNA ADAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN SIBLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN SHIPMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GLEN DARBYSHIRE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM BARGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURA RICHARDS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSIAH WATTS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MEGAN DESROSIERS
EXECUTIVE DIRECTOR	40.00		$133,764	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,764	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$83,134	MembershipDuesAmt
Government Grants	$173,417	GovernmentGrantsAmt
All Other Contributions	$1,275,060	AllOtherContributionsAmt
Total Contributions	$1,531,611	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$763	TotalRevenueColumnAmt
Related Or Exempt Func Income	$763	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,388	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,388	TotalRevenueColumnAmt
Exclusion	$11,388	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,930	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,930	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,556,692	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,693	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,388	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$693,537	TotalAmt
Program Services	$561,765	ProgramServicesAmt
Management And General	$76,289	ManagementAndGeneralAmt
Fundraising	$55,483	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,369	TotalAmt
Program Services	$43,230	ProgramServicesAmt
Management And General	$5,870	ManagementAndGeneralAmt
Fundraising	$4,269	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,419	TotalAmt
Program Services	$8,200	ProgramServicesAmt
Management And General	$8,219	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,960	TotalAmt
Program Services	$7,887	ProgramServicesAmt
Management And General	$1,008	ManagementAndGeneralAmt
Fundraising	$3,065	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,086	TotalAmt
Program Services	$13,922	ProgramServicesAmt
Management And General	$1,056	ManagementAndGeneralAmt
Fundraising	$1,108	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,134	TotalAmt
Program Services	$25,230	ProgramServicesAmt
Management And General	$2,435	ManagementAndGeneralAmt
Fundraising	$3,469	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,336	TotalAmt
Program Services	$2,750	ProgramServicesAmt
Management And General	$126	ManagementAndGeneralAmt
Fundraising	$460	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,759	TotalAmt
Program Services	$2,759	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,464	TotalAmt
Program Services	$2,770	ProgramServicesAmt
Management And General	$313	ManagementAndGeneralAmt
Fundraising	$381	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,169	TotalAmt
Management And General	$6,169	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,185	TotalAmt
Program Services	$4,148	ProgramServicesAmt
Management And General	$467	ManagementAndGeneralAmt
Fundraising	$570	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROFESSIONAL SERV	$70,747	$64,947	$810	$4,990
OUTREACH	$27,642	$25,972	$762	$908
EVENTS	$1,097	$1,097
DUES, SUBS, & PUBLICATI	$803	$758	$35	$10

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4	TotalAmt
Program Services	$4	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$945,711	TotalAmt
Program Services	$767,439	ProgramServicesAmt
Management And General	$103,559	ManagementAndGeneralAmt
Fundraising	$74,713	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$596,005	BOYAmt
EOY	$515,053	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$150,999	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$146,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$544,664	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,060	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,721	BOYAmt
EOY	$523,604	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$50,384	BOYAmt
EOY	$200,003	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$667,110	BOYAmt
EOY	$1,536,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,626	BOYAmt
EOY	$4,963	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$273,447	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$171,686	BOYAmt
EOY	$153,591	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,110	BOYAmt
EOY	$50,989	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$224,422	BOYAmt
EOY	$482,990	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	$423,763	BOYAmt
EOY	$1,053,669	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,925	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$442,688	BOYAmt
EOY	$1,053,669	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$667,110	BOYAmt
EOY	$1,536,659	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$610,981	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	$1,020,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$763,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,030,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,007,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,358,194	CurrentTaxYearAmt
Total	$5,180,212	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,020,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$763,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,030,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,007,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,358,194	CurrentTaxYearAmt
Total	$5,180,212	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	$5,180,212	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$763	CurrentTaxYearAmt
Total	$13,612	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$763	CurrentTaxYearAmt
Total	$13,612	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,020,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$763,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,034,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,016,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,358,957	CurrentTaxYearAmt
Total	$5,193,824	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99740	PublicSupportCY509Pct
Public Support PY509	0.99710	PublicSupportPY509Pct
Investment Income CY	0.00260	InvestmentIncomeCYPct
Investment Income PY	0.00290	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)
Investment Cost Or Other Basis	$91,800	InvestmentCostOrOtherBasisAmt
Book Value	$91,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$391,927	InvestmentCostOrOtherBasisAmt
Depreciation	$1,960	DepreciationAmt
Book Value	$389,967	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$60,937	InvestmentCostOrOtherBasisAmt
Depreciation	$19,100	DepreciationAmt
Book Value	$41,837	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$523,604	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$200,003	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$200,003	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	COMPENSATED ABSENCES	Desc
Amt	$50,989	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,989	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,556,692	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,556,692	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,556,692	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$945,711	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$945,711	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$945,711	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OFTHE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE FEDERAL AND APPLICABLE STATEJURISDICTIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, ANDAS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT ISFILED.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXEPNSES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR ON THE BOARD COMPLETES A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES NECESSARY ADJUSTMENTS DURING THAT TIME.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY, FORM 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.