FAMILY AND CHILDRENS COUNCIL OF BLACK HAWK COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FAMILY AND CHILDRENS COUNCIL OF BLACK HAWK COUNTY INC (EIN 42-1307663)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202201339349303860
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	2022-05-13T10:11:32-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411431613	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGANKDV LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2100	AddressLine1Txt
City	WATERLOO	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	507042100	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	421307663	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY & CHILDREN'S COUNCIL	BusinessNameLine1Txt
Business Name Line2	OF BLACK HAWK COUNTY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	3192347600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	316 W 5TH ST	AddressLine1Txt
City	WATERLOO	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CANDICE VAN HOVE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3192347600	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	CANDICE	PersonFirstNm
Person Last	VAN HOVE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN ARONSON CPA	PreparerPersonNm
PTIN	P01425251	PTIN
Phone	3192346885	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	CANDICE VAN HOVE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	316 W 5TH ST	AddressLine1Txt
City	WATERLOO	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$329,712	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FCCOUNCIL.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	TO PREVENT CHILD ABUSE AND STRENGTHEN FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$407,207	PYContributionsGrantsAmt
CY Contributions Grants	$329,554	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$341	PYInvestmentIncomeAmt
CY Investment Income	$158	CYInvestmentIncomeAmt
PY Other Revenue	$13,150	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$420,698	PYTotalRevenueAmt
CY Total Revenue	$329,712	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	$248,256	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$264,371	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,958	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,755	PYOtherExpensesAmt
CY Other Expenses	$89,059	CYOtherExpensesAmt
PY Total Expenses	$349,011	PYTotalExpensesAmt
CY Total Expenses	$353,430	CYTotalExpensesAmt
PY Revenues Less Expenses	$71,687	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,718	CYRevenuesLessExpensesAmt
Total Assets BOY	$227,655	TotalAssetsBOYAmt
Total Assets EOY	$158,654	TotalAssetsEOYAmt
Total Liabilities BOY	$56,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,210	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$171,162	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$147,444	NetAssetsOrFundBalancesEOYAmt
Mission	TO PREVENT CHILD ABUSE AND STRENGTHEN FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$81,617	ExpenseAmt
Desc	EDUCATION & TRAINING: TO HELP PREVENT CHILD ABUSE THROUGH EDUCATION, TRAINING, AND COMMUNITY INVOLVEMENT, BY HELPING APPROXIMATELY 12,000 INDIVIDUALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$166,544	ExpenseAmt
Desc	DIRECT SERVICE TO PARENTS: PROGRAMS TO INTRODUCE PARENTING SKILLS, COMMUNITY ASSISTANCE, AND PERSONAL SUPPORT FROM TRAINED STAFF AND VOLUNTEERS TO APPROXIMATELY 200 NEW PARENTS, TEEN PARENTS, AND PARENTS UNDER STRESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$248,161	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	Yes (1)	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	0	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	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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	AMANDA GOODMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3192347600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	316 W 5TH ST	AddressLine1Txt
City	WATERLOO	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CANDICE VAN HOVE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
YESHIMEBET ABEBE
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARA MCSWEENY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY WELLS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LOVELY HENDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON SCHMIDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLE MCCASLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER WILLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE HEKEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATE NEFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT TRUEG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMANDA GOODMAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$78,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,000	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
Federated Campaigns	$25,421	FederatedCampaignsAmt
Government Grants	$46,200	GovernmentGrantsAmt
All Other Contributions	$257,933	AllOtherContributionsAmt
Total Contributions	$329,554	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158	TotalRevenueColumnAmt
Exclusion	$158	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$329,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$158	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,340	TotalAmt
Program Services	$20,085	ProgramServicesAmt
Management And General	$28,119	ManagementAndGeneralAmt
Fundraising	$32,136	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$147,244	TotalAmt
Program Services	$147,244	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,576	TotalAmt
Program Services	$12,266	ProgramServicesAmt
Management And General	$2,310	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,211	TotalAmt
Program Services	$16,331	ProgramServicesAmt
Management And General	$2,744	ManagementAndGeneralAmt
Fundraising	$3,136	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$130	TotalAmt
Management And General	$130	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,875	TotalAmt
Management And General	$20,875	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,151	TotalAmt
Management And General	$1,151	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,882	TotalAmt
Program Services	$2,525	ProgramServicesAmt
Management And General	$1,048	ManagementAndGeneralAmt
Fundraising	$309	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,397	TotalAmt
Program Services	$5,397	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,506	TotalAmt
Program Services	$20,652	ProgramServicesAmt
Management And General	$6,854	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$131	TotalAmt
Management And General	$131	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$47	TotalAmt
Management And General	$47	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$943	TotalAmt
Program Services	$236	ProgramServicesAmt
Management And General	$330	ManagementAndGeneralAmt
Fundraising	$377	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES AND MEALS	$15,211	$15,211
REPAIRS AND MAINTENANCE	$10,156	$7,617	$2,539

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,630	TotalAmt
Program Services	$597	ProgramServicesAmt
Management And General	$1,033	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$353,430	TotalAmt
Program Services	$248,161	ProgramServicesAmt
Management And General	$69,311	ManagementAndGeneralAmt
Fundraising	$35,958	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$189,647	BOYAmt
EOY	$108,511	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,000	BOYAmt
EOY	$36,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$1,078	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$78,803	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,045	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,701	BOYAmt
EOY	$4,758	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,307	BOYAmt
EOY	$8,307	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,655	BOYAmt
EOY	$158,654	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,293	BOYAmt
EOY	$11,210	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$46,200	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,493	BOYAmt
EOY	$11,210	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	$68,041	BOYAmt
EOY	$40,794	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,121	BOYAmt
EOY	$106,650	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$171,162	BOYAmt
EOY	$147,444	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$227,655	BOYAmt
EOY	$158,654	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$23,718	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$301,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$337,719	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$407,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,554	CurrentTaxYearAmt
Total	$1,590,480	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$301,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$337,719	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$407,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,554	CurrentTaxYearAmt
Total	$1,590,480	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$120,774	SubstantialContributorsTotAmt
Public Support Total170	$1,469,706	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158	CurrentTaxYearAmt
Total	$4,494	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,875	CurrentTaxYearMinus1YearAmt
Total	$120,205	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,715,179	TotalSupportAmt
Public Support CY170	0.85690	PublicSupportCY170Pct
Public Support PY170	0.84290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING INCOME - 2016 AMOUNT: $ 49,391. 2017 AMOUNT: $ 48,739. 2018 AMOUNT: $ 11,200. 2019 AMOUNT: $ 10,875. 2020 AMOUNT: $ 0.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,307	BeginningYearBalanceAmt
End Year Balance	$8,307	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,355	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$48	InvestmentEarningsOrLossesAmt
End Year Balance	$8,307	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,355	BeginningYearBalanceAmt
End Year Balance	$8,355	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,997	BeginningYearBalanceAmt
Investment Earnings Or Losses	$453	InvestmentEarningsOrLossesAmt
Administrative Expenses	$95	AdministrativeExpensesAmt
End Year Balance	$8,355	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,290	BeginningYearBalanceAmt
Investment Earnings Or Losses	$787	InvestmentEarningsOrLossesAmt
Administrative Expenses	$80	AdministrativeExpensesAmt
End Year Balance	$7,997	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,803	OtherCostOrOtherBasisAmt
Depreciation	$74,045	DepreciationAmt
Book Value	$4,758	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,758	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST OF ASSETS HELD BY COMMUNITY FOUNDATION	Desc
Book Value	$8,307	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,307	TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE AND EXECUTIVE COMMITTEES FOR THEIR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. A REMINDER IS PRINTED ON THE MONTHLY BOARD MEETING AGENDA TO DISCLOSE ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE HUMAN RESOURCE COMMITTEE REVIEWS AND DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR AND SUBMITS A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. APPROVED PAY RATES ARE DOCUMENTED AND PLACED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE.