NEWDAY SERVICES FOR CHILDREN & FAMILIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NEWDAY SERVICES FOR CHILDREN & FAMILIES (EIN 75-2736992)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202213199349322991
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T16:26:43-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752849913	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES O PAUL CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7408 CONTINENTAL TRAIL	AddressLine1Txt
City	NORTH RICHLAND HILLS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76182	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	752736992	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWDAY SERVICES FOR CHILDREN	BusinessNameLine1Txt
Business Name Line2	AND FAMILIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWD	BusinessNameControlTxt
Phone	8179269499	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6816 CAMP BOWIE BLVD W 112	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76116	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN GREMMELS	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	8179269499	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	GREMMELS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES O PAUL CPA	PreparerPersonNm
PTIN	P00491201	PTIN
Phone	8174980884	PhoneNum
Preparation	2022-11-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN GREMMELS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6816 CAMP BOWIE BLVD W 112	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76116	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,348,573	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWDAYSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	NEWDAY SERVES CHILDREN AND FAMILIES IMPACTED BY SEPARATION, DIVORCE, JUVENILE CRIME, ABUSE, NEGLECT AND FAMILY VIOLENCE. NEWDAY SERVES CHILDREN BY SERVING FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$943,105	PYContributionsGrantsAmt
CY Contributions Grants	$1,146,807	CYContributionsGrantsAmt
PY Program Service Revenue	$197,893	PYProgramServiceRevenueAmt
CY Program Service Revenue	$201,346	CYProgramServiceRevenueAmt
PY Investment Income	$101	PYInvestmentIncomeAmt
CY Investment Income	$420	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,141,099	PYTotalRevenueAmt
CY Total Revenue	$1,348,573	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	$911,110	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,104,758	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$139,276	CYTotalFundraisingExpenseAmt
PY Other Expenses	$194,469	PYOtherExpensesAmt
CY Other Expenses	$200,724	CYOtherExpensesAmt
PY Total Expenses	$1,105,579	PYTotalExpensesAmt
CY Total Expenses	$1,305,482	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,520	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,091	CYRevenuesLessExpensesAmt
Total Assets BOY	$243,030	TotalAssetsBOYAmt
Total Assets EOY	$291,425	TotalAssetsEOYAmt
Total Liabilities BOY	$3,041	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,345	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$239,989	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$283,080	NetAssetsOrFundBalancesEOYAmt
Mission	NEWDAY IMPACTS CHILDREN'S LIVES BY EMPOWERING THEIR PARENTS-OFFERING THEM HOPE AND INSPIRATION THROUGH PRACTICAL TOOLS AND LIFE COACHING. CLIENTS COME THROUGH THE COURTS, CHILD WELFARE AND COMMUNITY AGENCIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,049,361	ExpenseAmt
Revenue	$201,346	RevenueAmt
Desc	SINCE 1997, NEWDAY SERVICES HAS WORKED WITH COUNTY, STATE AND FEDERAL AGENCIES THROUGH THE COURTS, CHILD WELFARE, COMMUNITY BASED SERVICES AND JUVENILE JUSTICE SYSTEM. IN 2020: OUR CHILD WELFARE-BASED HEALTHY PARENTING PROGRAMS SERVED 1,852 FATHERS AND MOTHERS, FAMILY SERVICES, AND MENTOR NAVIGATION SERVED 3,857. WE SERVED PARENTS ONLINE, REACHING OVER 29 URBAN AND OUTLYING COUNTIES IN NORTH TEXAS. CHAPLAINCY PROGRAMS AT THE TARRANT COUNTY FAMILY LAW CENTER FACILITATED MEDIATIONS, HIGH CONFLICT PARENTING CLASSES, COUNSELING, AND LIFE COACHING. THE JUVENILE JUSTICE CENTER CHAPLAINCY PROVIDED ADVOCACY AND FACILITATED CHARACTER CLASSES.	Desc
Total Program Service Expenses	$1,049,361	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	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	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	48	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8179269499	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6816 CAMP BOWIE BLVD W STE 112	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76116	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
MARC MARCHAND
CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID RYDER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC BEAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROOKS DANLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NINA KERN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK LINNENBERGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS JORDAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN PADUCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK STAUDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHY SHEFFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR JOHN GREMMELS
PRESIDENT AND CEO	40.00		Yes (X)	$47,723	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$47,723	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
Government Grants	$687,358	GovernmentGrantsAmt
All Other Contributions	$459,449	AllOtherContributionsAmt
Total Contributions	$1,146,807	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FORGIVEN DEBT	624100	$190,201	$190,201
PROGRAM FEES	624100	$11,145	$11,145

Field	Value	IRS element (for citing)
Total Program Service Revenue	$201,346	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$420	TotalRevenueColumnAmt
Exclusion	$420	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,348,573	TotalRevenueColumnAmt
Related Or Exempt Func Income	$201,346	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$420	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$44,723	TotalAmt
Program Services	$22,361	ProgramServicesAmt
Management And General	$9,632	ManagementAndGeneralAmt
Fundraising	$12,730	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$970,666	TotalAmt
Program Services	$805,181	ProgramServicesAmt
Management And General	$74,138	ManagementAndGeneralAmt
Fundraising	$91,347	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,703	TotalAmt
Program Services	$5,831	ProgramServicesAmt
Management And General	$620	ManagementAndGeneralAmt
Fundraising	$252	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$82,666	TotalAmt
Program Services	$67,373	ProgramServicesAmt
Management And General	$6,820	ManagementAndGeneralAmt
Fundraising	$8,473	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,030	TotalAmt
Program Services	$35,646	ProgramServicesAmt
Management And General	$954	ManagementAndGeneralAmt
Fundraising	$1,430	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,443	TotalAmt
Program Services	$299	ProgramServicesAmt
Fundraising	$3,144	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,436	TotalAmt
Program Services	$6,850	ProgramServicesAmt
Management And General	$1,805	ManagementAndGeneralAmt
Fundraising	$1,781	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$89,542	TotalAmt
Program Services	$57,774	ProgramServicesAmt
Management And General	$18,726	ManagementAndGeneralAmt
Fundraising	$13,042	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,064	TotalAmt
Program Services	$3,790	ProgramServicesAmt
Management And General	$104	ManagementAndGeneralAmt
Fundraising	$170	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,647	TotalAmt
Program Services	$6,240	ProgramServicesAmt
Management And General	$407	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,308	TotalAmt
Program Services	$10,659	ProgramServicesAmt
Management And General	$154	ManagementAndGeneralAmt
Fundraising	$1,495	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SOFTWARE	$14,885	$11,425	$3,460
OTHER	$6,439	$4,619	$20	$1,800
BANK CHARGES	$3,837	$3,018	$215	$604
DIRECT CLIENT SERVICES	$3,824	$3,824

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,269	TotalAmt
Program Services	$4,471	ProgramServicesAmt
Management And General	$1,081	ManagementAndGeneralAmt
Fundraising	$1,717	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,305,482	TotalAmt
Program Services	$1,049,361	ProgramServicesAmt
Management And General	$116,845	ManagementAndGeneralAmt
Fundraising	$139,276	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$115,024	BOYAmt
EOY	$53,486	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,044	BOYAmt
EOY	$116,465	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,134	BOYAmt
EOY	$90,912	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$800	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$55,483	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,921	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,028	BOYAmt
EOY	$30,562	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,030	BOYAmt
EOY	$291,425	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,041	BOYAmt
EOY	$8,345	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,041	BOYAmt
EOY	$8,345	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	$157,578	BOYAmt
EOY	$137,640	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,411	BOYAmt
EOY	$145,440	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$239,989	BOYAmt
EOY	$283,080	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$243,030	BOYAmt
EOY	$291,425	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,091	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	$1,318,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,265,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,270,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$943,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,146,807	CurrentTaxYearAmt
Total	$5,945,117	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,318,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,265,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,270,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$943,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,146,807	CurrentTaxYearAmt
Total	$5,945,117	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$270,862	SubstantialContributorsTotAmt
Public Support Total170	$5,674,255	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$420	CurrentTaxYearAmt
Total	$783	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,945,900	TotalSupportAmt
Gross Receipts Rltd Activities	$431,125	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95430	PublicSupportCY170Pct
Public Support PY170	0.99800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$82,411	BeginningYearBalanceAmt
Contributions	$345,700	ContributionsAmt
Other Expenditures	$320,536	OtherExpendituresAmt
End Year Balance	$107,575	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$156,849	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Other Expenditures	$84,438	OtherExpendituresAmt
End Year Balance	$82,411	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,882	BeginningYearBalanceAmt
Contributions	$169,879	ContributionsAmt
Other Expenditures	$86,912	OtherExpendituresAmt
End Year Balance	$156,849	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,036	BeginningYearBalanceAmt
Contributions	$73,070	ContributionsAmt
Other Expenditures	$52,224	OtherExpendituresAmt
End Year Balance	$73,882	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,773	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Other Expenditures	$80,737	OtherExpendituresAmt
End Year Balance	$53,036	EndYearBalanceAmt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,483	OtherCostOrOtherBasisAmt
Depreciation	$24,921	DepreciationAmt
Book Value	$30,562	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,562	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,348,573	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,348,573	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,348,573	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,305,482	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,305,482	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,305,482	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE THE ACTUAL FILING OF THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 12C	A REMINDER IS GIVEN AT EACH BOARD MEETING REGARDING CONFLICT AND THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMEBERS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SUMMARIZES THE REVIEW AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED THROUGH RESEARCH OF COMPENSATION OF EXECUTIVE DIRECTORS OF LIKE SIZED ORGANIZATIONS WITH ADJUSTMENTS FOR LOCATION AND BUDGET SIZE. THE BOARD AS A WHOLE MUST TAKE ACTION ON COMPENSATION ADJUSTMENTS BEFORE THEY CAN TAKE EFFECT. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED THROUGH THE USE OF COMPARATIVE DATA.
FORM 990, PART VI, SECTION C, LINE 18	FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE SUPPLIED UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.