PATSY HOUSE CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PATSY HOUSE CHILDRENS ADVOCACY CENTER INC (EIN 75-2666677)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-05-29
IRS object ID: 202521499349300507
Schema version: 2023v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-29T07:36:06-05:00	ReturnTs
Tax Period End	2024-08-31	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	2023-09-01	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	2025-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$1,235,695	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	91	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$955,026	PYContributionsGrantsAmt
CY Contributions Grants	$1,205,335	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$17,723	PYInvestmentIncomeAmt
CY Investment Income	$21,284	CYInvestmentIncomeAmt
PY Other Revenue	-$49,604	PYOtherRevenueAmt
CY Other Revenue	-$45,397	CYOtherRevenueAmt
PY Total Revenue	$887,699	PYTotalRevenueAmt
CY Total Revenue	$1,181,222	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	$411,520	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$452,370	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,361	CYTotalFundraisingExpenseAmt
PY Other Expenses	$336,291	PYOtherExpensesAmt
CY Other Expenses	$383,449	CYOtherExpensesAmt
PY Total Expenses	$747,811	PYTotalExpensesAmt
CY Total Expenses	$835,819	CYTotalExpensesAmt
PY Revenues Less Expenses	$139,888	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$345,403	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,663,520	TotalAssetsBOYAmt
Total Assets EOY	$2,030,191	TotalAssetsEOYAmt
Total Liabilities BOY	$91,256	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$112,524	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,572,264	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,917,667	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	$606,675	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	$606,675	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	11	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Lyndsay Cannedy
Board Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Vladamir Janjgava
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Bristi Cure
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
Allison Gray
Director	1.00	Yes (X)		$0	$0	$0
Danielle Martin
Director	1.00	Yes (X)		$0	$0	$0
Terri Martinez
Director	1.00	Yes (X)		$0	$0	$0
Barry Macha
Director	1.00	Yes (X)		$0	$0	$0
Kristina Pindell
Director	1.00	Yes (X)		$0	$0	$0
Denise Roberts
Executive Director	50.00		Yes (X)	$85,230	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,230	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	$199,833	FundraisingAmt
Government Grants	$577,533	GovernmentGrantsAmt
All Other Contributions	$427,969	AllOtherContributionsAmt
Noncash Contributions	$44,663	NoncashContributionsAmt
Total Contributions	$1,205,335	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,360	TotalRevenueColumnAmt
Exclusion	$30,360	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$9,076	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$9,076	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,076	TotalRevenueColumnAmt
Exclusion	-$9,076	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$199,833	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,397	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,397	TotalRevenueColumnAmt
Exclusion	-$45,397	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,181,222	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$24,113	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,230	TotalAmt
Program Services	$57,957	ProgramServicesAmt
Management And General	$26,421	ManagementAndGeneralAmt
Fundraising	$852	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$269,586	TotalAmt
Program Services	$183,318	ProgramServicesAmt
Management And General	$83,572	ManagementAndGeneralAmt
Fundraising	$2,696	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$66,329	TotalAmt
Program Services	$45,104	ProgramServicesAmt
Management And General	$20,562	ManagementAndGeneralAmt
Fundraising	$663	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,225	TotalAmt
Program Services	$21,233	ProgramServicesAmt
Management And General	$9,680	ManagementAndGeneralAmt
Fundraising	$312	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,850	TotalAmt
Management And General	$21,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$547	TotalAmt
Management And General	$547	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,670	TotalAmt
Management And General	$1,670	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,320	TotalAmt
Program Services	$32,858	ProgramServicesAmt
Management And General	$14,979	ManagementAndGeneralAmt
Fundraising	$483	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,128	TotalAmt
Program Services	$2,807	ProgramServicesAmt
Management And General	$1,280	ManagementAndGeneralAmt
Fundraising	$41	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,256	TotalAmt
Program Services	$19,894	ProgramServicesAmt
Management And General	$9,069	ManagementAndGeneralAmt
Fundraising	$293	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,461	TotalAmt
Program Services	$14,593	ProgramServicesAmt
Management And General	$6,653	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contract labor	$111,309	$111,309
In kind donations	$44,611	$44,611
Repairs and maintenance	$34,445	$23,423	$10,678	$344
Training	$18,190	$18,190

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,662	TotalAmt
Program Services	$31,378	ProgramServicesAmt
Management And General	$15,822	ManagementAndGeneralAmt
Fundraising	$462	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$835,819	TotalAmt
Program Services	$606,675	ProgramServicesAmt
Management And General	$222,783	ManagementAndGeneralAmt
Fundraising	$6,361	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$558,806	BOYAmt
EOY	$196,957	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$366,059	BOYAmt
EOY	$852,171	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,741	BOYAmt
EOY	$93,434	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	$12,391	BOYAmt
EOY	$9,263	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,254,736	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$376,523	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$628,370	BOYAmt
EOY	$878,213	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,663,520	BOYAmt
EOY	$2,030,191	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,359	BOYAmt
EOY	$21,090	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$66,897	BOYAmt
EOY	$91,434	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,256	BOYAmt
EOY	$112,524	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	$1,568,236	BOYAmt
EOY	$1,897,667	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,028	BOYAmt
EOY	$20,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,572,264	BOYAmt
EOY	$1,917,667	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,663,520	BOYAmt
EOY	$2,030,191	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$345,403	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$719,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$757,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$711,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$701,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$712,252	CurrentTaxYearAmt
Total	$3,601,703	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$719,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$757,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$711,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$701,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$712,252	CurrentTaxYearAmt
Total	$3,601,703	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	$3,601,703	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,360	CurrentTaxYearAmt
Total	$40,514	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,360	CurrentTaxYearAmt
Total	$40,514	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$720,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$757,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$712,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$708,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$742,612	CurrentTaxYearAmt
Total	$3,642,217	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98890	PublicSupportCY509Pct
Public Support PY509	0.99670	PublicSupportPY509Pct
Investment Income CY	0.01110	InvestmentIncomeCYPct
Investment Income PY	0.00330	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	$846,365	OtherCostOrOtherBasisAmt
Depreciation	$258,329	DepreciationAmt
Book Value	$588,036	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$354,972	OtherCostOrOtherBasisAmt
Depreciation	$92,666	DepreciationAmt
Book Value	$262,306	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,535	OtherCostOrOtherBasisAmt
Depreciation	$25,528	DepreciationAmt
Book Value	$7,007	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$878,213	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,195,238	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$14,016	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$14,016	RevenueNotReportedAmt
Revenue Subtotal	$1,181,222	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,181,222	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$849,835	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,016	DonatedServicesUseFcltsAmt
Expenses Not Reported	$14,016	ExpensesNotReportedAmt
Expenses Subtotal	$835,819	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$835,819	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BBB	Event1Nm
Gross Receipts Event1	$117,717	GrossReceiptsEvent1Amt
Charitable Contri Event1	$117,717	CharitableContriEvent1Amt
Rent Facility Costs Event1	$4,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,265	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,595	EntertainmentEvent1Amt
Other Direct Expenses Event1	$24,089	OtherDirectExpensesEvent1Amt
Event2	Annual Appeal	Event2Nm
Gross Receipts Event2	$59,448	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,448	CharitableContriEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$22,668	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$22,668	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$2,948	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$199,833	GrossReceiptsTotalAmt
Charitable Contributions Tot	$199,833	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$4,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,265	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,595	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$27,037	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,397	DirectExpenseSummaryEventsAmt
Net Income Summary	-$45,397	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Resource Room Materials & Supplies	$27,474	Selling price
Yes (X)	PHCAC Materials & Supplies	$12,997	Selling price
Yes (X)	BBB Event	$3,255	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 (4 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.