ACCESS FOR COMMUNITY & CULTURAL EDUCATION PROGRAMS & TRAININGS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ACCESS FOR COMMUNITY & CULTURAL EDUCATION PROGRAMS & TRAININGS (EIN 88-0409948)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-16
IRS object ID: 202112289349302651
Schema version: 2020v4.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-16T11:43:50-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	880266180	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STRONG BELNAP HELMERS LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5865 TYRONE RD STE 102	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89502	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	880409948	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACCESS FOR COMMUNITY & CULTURAL	BusinessNameLine1Txt
Business Name Line2	EDUCATION PROGRAMS & TRAININGS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ACCE	BusinessNameControlTxt
Phone	7757865886	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WASHINGTON ST 250	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GWEN TAYLOR ED	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7757865886	PhoneNum
Signature	2021-06-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GWEN	PersonFirstNm
Person Last	TAYLOR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MERLIN S BELNAP	PreparerPersonNm
PTIN	P01303958	PTIN
Phone	7758269400	PhoneNum
Preparation	2021-06-24	PreparationDt

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	GWEN TAYLOR ED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WASHINGTON ST 250	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$474,963	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACCEPTONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	THROUGH COMMUNITY PARTNERSHIPS, PROVIDE EDUCATION, HEALTH SERVICES, AND SUPPORT FOR THOSE AFFECTED BY HIV/AIDS, SUBSTANCE ABUSE, AND FAMILY DISCORD.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$454,029	PYContributionsGrantsAmt
CY Contributions Grants	$474,963	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$454,029	PYTotalRevenueAmt
CY Total Revenue	$474,963	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$335,029	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$297,833	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,465	CYTotalFundraisingExpenseAmt
PY Other Expenses	$170,836	PYOtherExpensesAmt
CY Other Expenses	$141,774	CYOtherExpensesAmt
PY Total Expenses	$505,865	PYTotalExpensesAmt
CY Total Expenses	$439,607	CYTotalExpensesAmt
PY Revenues Less Expenses	-$51,836	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,356	CYRevenuesLessExpensesAmt
Total Assets BOY	$120,106	TotalAssetsBOYAmt
Total Assets EOY	$136,227	TotalAssetsEOYAmt
Total Liabilities BOY	$53,108	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,873	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,998	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$102,354	NetAssetsOrFundBalancesEOYAmt
Mission	THROUGH COMMUNITY PARTNERSHIPS, PROVIDE EDUCATION, HEALTH SERVICES, AND SUPPORT FOR THOSE AFFECTED BY HIV/AIDS, SUBSTANCE ABUSE, AND FAMILY DISCORD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$224,467	ExpenseAmt
Desc	EMPOWERING DISENFRANCHISED AND UNDER-SERVED INDIVIDUALS AND FAMILIES BY PROVIDING PUBLIC HEALTH SERVICES AND RESOURCES THROUGH COMMUNITY PARTNERSHIPS SERVICING MULTICULTURAL POPULATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$96,200	ExpenseAmt
Desc	PROVIDING ACCESSIBLE AND AFFORDABLE SUBSTANCE ABUSE TREATMENT SERVICES. PROVIDING MINORITY OUTREACH AND RELATED ACTIVITIES TO INDIVIDUALS INFECTED WITH AND AFFECTED BY HIV/AIDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,629	ExpenseAmt
Desc	DEVELOPING AND APPLYING DISEASE PREVENTION AND CONTROL BY EDUCATING MINORITIES IN SAFE SEX. HELPING PARENTS ESTABLISH GOOD RELATIONSHIPS WITH THEIR CHILDREN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$356,296	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GWEN TAYLOR ED	PersonNm
Phone	7757865886	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WASHINGTON ST 250	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89503	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT FRANCIS
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
DR TERRELL FOSTER
VICE CHAIRMA	1.00	Yes (X)	$0	$0	$0
DOUG HODGES
SECRETARY/TR	1.00	Yes (X)	$0	$0	$0
GREGORY BROADNAX
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER VAZQUEZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAURICE WASHINGTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIANA LEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$453,156	GovernmentGrantsAmt
All Other Contributions	$21,807	AllOtherContributionsAmt
Total Contributions	$474,963	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$474,963	TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$277,389	TotalAmt
Program Services	$221,911	ProgramServicesAmt
Management And General	$41,608	ManagementAndGeneralAmt
Fundraising	$13,870	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,444	TotalAmt
Program Services	$16,355	ProgramServicesAmt
Management And General	$3,067	ManagementAndGeneralAmt
Fundraising	$1,022	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,847	TotalAmt
Program Services	$15,162	ProgramServicesAmt
Management And General	$1,179	ManagementAndGeneralAmt
Fundraising	$506	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,085	TotalAmt
Program Services	$1,668	ProgramServicesAmt
Management And General	$313	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,361	TotalAmt
Program Services	$5,889	ProgramServicesAmt
Management And General	$1,104	ManagementAndGeneralAmt
Fundraising	$368	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,440	TotalAmt
Program Services	$51,552	ProgramServicesAmt
Management And General	$12,888	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$288	TotalAmt
Program Services	$259	ProgramServicesAmt
Management And General	$29	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$604	TotalAmt
Program Services	$362	ProgramServicesAmt
Management And General	$211	ManagementAndGeneralAmt
Fundraising	$31	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$155	TotalAmt
Program Services	$140	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,761	TotalAmt
Program Services	$2,484	ProgramServicesAmt
Management And General	$277	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,771	TotalAmt
Program Services	$2,494	ProgramServicesAmt
Management And General	$277	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT MEETING & EVENTS	$11,292	$9,034	$1,694	$564
SUPPLIES	$10,774	$8,619	$2,155
UTILITIES	$9,381	$8,443	$938
CONSULTING	$9,358	$8,422	$936

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,657	TotalAmt
Program Services	$3,502	ProgramServicesAmt
Management And General	$155	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$439,607	TotalAmt
Program Services	$356,296	ProgramServicesAmt
Management And General	$66,846	ManagementAndGeneralAmt
Fundraising	$16,465	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$74,372	BOYAmt
EOY	$61,201	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,479	BOYAmt
EOY	$68,532	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,728	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,234	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,255	BOYAmt
EOY	$6,494	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,106	BOYAmt
EOY	$136,227	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,108	BOYAmt
EOY	$3,873	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$30,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,108	BOYAmt
EOY	$33,873	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	$66,998	BOYAmt
EOY	$102,354	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,998	BOYAmt
EOY	$102,354	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$120,106	BOYAmt
EOY	$136,227	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$35,356	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$104,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$389,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474,963	CurrentTaxYearAmt
Total	$1,558,266	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$389,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474,963	CurrentTaxYearAmt
Total	$1,558,266	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,558,266	PublicSupportTotal170Amt
Total Support	$1,558,266	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Org Leg Ctrl	false	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	false	DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,728	OtherCostOrOtherBasisAmt
Depreciation	$33,234	DepreciationAmt
Book Value	$6,494	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,494	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LOAN EXECUTIVE DIRECTOR	Desc
Amt	$30,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$30,000	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 AVAILABLE FOR REVIEW OF BOARD MEMBERS
FORM 990, PAGE 6, PART VI, LINE 12C	POLICY IS ANNUALLY REVIEWED AND APPROVED BY BOARD, AND ALL DIRECTORS AND OFFICERS ARE ANNUALLY REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT MAY GIVE RISE TO CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND IT IS THEN APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD ANNUALLY REVIEWS MANAGEMENT SALARIES AND THEY ARE THEN APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ANNUALLY REVIEWED AND APPROVED BY THE BOARD.