FAITHWORKS OF THE INNER CITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FAITHWORKS OF THE INNER CITY INC (EIN 71-0894379)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-29
IRS object ID: 202131829349300518
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-29T14:09:08-04:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gregory L Poland PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2915 N Classen Blvd Ste 522	AddressLine1Txt
City	Oklahoma City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	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	710894379	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Faithworks of the Inner City Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIT	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 95106	AddressLine1Txt
City	Oklahoma City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73143	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sally Goin	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Phone	4053417586	PhoneNum
Signature	2021-06-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Sally	PersonFirstNm
Person Last	Goin	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gregory Poland	PreparerPersonNm
PTIN	P00814045	PTIN
Phone	4055210717	PhoneNum
Preparation	2021-06-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
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	Sally Goin	PrincipalOfficerNm
Gross Receipts	$2,118,636	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	faithworksokc.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	Spreading the gospel of Jesus Christ to inner city children and their families.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,075,012	PYContributionsGrantsAmt
CY Contributions Grants	$2,006,127	CYContributionsGrantsAmt
PY Program Service Revenue	$104,688	PYProgramServiceRevenueAmt
CY Program Service Revenue	$93,330	CYProgramServiceRevenueAmt
PY Investment Income	$5,669	PYInvestmentIncomeAmt
CY Investment Income	$7,030	CYInvestmentIncomeAmt
PY Other Revenue	-$23,272	PYOtherRevenueAmt
CY Other Revenue	$12,149	CYOtherRevenueAmt
PY Total Revenue	$1,162,097	PYTotalRevenueAmt
CY Total Revenue	$2,118,636	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$373,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$383,358	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,631	CYTotalFundraisingExpenseAmt
PY Other Expenses	$608,795	PYOtherExpensesAmt
CY Other Expenses	$509,571	CYOtherExpensesAmt
PY Total Expenses	$981,795	PYTotalExpensesAmt
CY Total Expenses	$892,929	CYTotalExpensesAmt
PY Revenues Less Expenses	$180,302	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,225,707	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,149,901	TotalAssetsBOYAmt
Total Assets EOY	$3,384,536	TotalAssetsEOYAmt
Total Liabilities BOY	$84,606	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$93,534	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,065,295	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,291,002	NetAssetsOrFundBalancesEOYAmt
Mission	Spreading the gospel of Jesus Christ to inner city children and their families.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$758,036	ExpenseAmt
Desc	Spreading the gospel of Jesus Christ to inner city children and their families and to offer ministry opportunities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	Established and operated a class for mothers and three year olds to get them ready for school as four year olds.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	Created a Thrift Store to provide training in distributive trades for students involved in program activities.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc
Provided after school programs for 150 elementary school children on a daily basis.
Established and operated a family counseling service.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$758,036	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	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	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	30	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	6	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sally Goin	PersonNm
Phone	4053417586	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 95106	AddressLine1Txt
City	Oklahoma City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73143	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sally Goin
Exeutive Director	40.00	0.00	Yes (X)	Yes (X)	Yes (X)	$51,641	$0	$5,452
Terri Bowles
Director	1.00	0.00				$0	$0	$0	Yes (X)
Natalie Stinchcomb
Director	1.00	0.00				$0	$0	$0	Yes (X)
Gonzalo Vasquez
Director	1.00	0.00				$0	$0	$0	Yes (X)
Gary Courtney
Director	1.00	0.00				$0	$0	$0	Yes (X)
Dustin Anderson
Director	1.00	0.00				$0	$0	$0	Yes (X)
Jay Risner
President	1.00	0.00	Yes (X)			$0	$0	$0	Yes (X)
Susan Stussi
Secretary	1.00	0.00	Yes (X)			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$51,641	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,452	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$20,949	FundraisingAmt
Government Grants	$83,965	GovernmentGrantsAmt
All Other Contributions	$1,901,213	AllOtherContributionsAmt
Total Contributions	$2,006,127	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Thrift Store Sales	Desc
Business	452000	BusinessCd
Total Revenue Column	$93,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,330	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$93,330	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,030	TotalRevenueColumnAmt
Exclusion	$7,030	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,800	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,800	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,800	TotalRevenueColumnAmt
Exclusion	$8,800	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$20,949	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Reimbursements	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,349	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,349	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,118,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,679	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,830	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$51,640	TotalAmt
Program Services	$10,328	ProgramServicesAmt
Management And General	$20,656	ManagementAndGeneralAmt
Fundraising	$20,656	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$271,299	TotalAmt
Program Services	$220,569	ProgramServicesAmt
Management And General	$46,872	ManagementAndGeneralAmt
Fundraising	$3,858	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,167	TotalAmt
Program Services	$23,143	ProgramServicesAmt
Management And General	$5,621	ManagementAndGeneralAmt
Fundraising	$2,403	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,252	TotalAmt
Program Services	$23,729	ProgramServicesAmt
Management And General	$3,870	ManagementAndGeneralAmt
Fundraising	$1,653	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,352	TotalAmt
Program Services	$2,352	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$89,404	TotalAmt
Program Services	$89,404	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,473	TotalAmt
Management And General	$9,473	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$347	TotalAmt
Program Services	$347	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$124,574	TotalAmt
Program Services	$119,172	ProgramServicesAmt
Management And General	$5,402	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,966	TotalAmt
Management And General	$1,966	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,143	TotalAmt
Program Services	$57,545	ProgramServicesAmt
Management And General	$598	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,520	TotalAmt
Program Services	$1,638	ProgramServicesAmt
Management And General	$882	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Automobile Expenses	$11,205	$7,283	$3,922
Program Supplies & Curricula	$63,330	$63,330
Food & Benevolence	$101,760	$101,760
Clothing & Teen Program	$20,136	$20,136

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,361	TotalAmt
Program Services	$17,300	ProgramServicesAmt
Fundraising	$7,061	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$892,929	TotalAmt
Program Services	$758,036	ProgramServicesAmt
Management And General	$99,262	ManagementAndGeneralAmt
Fundraising	$35,631	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$247,777	BOYAmt
EOY	$429,939	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$632,029	BOYAmt
EOY	$1,147,371	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,500,981	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$669,849	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$887,780	BOYAmt
EOY	$831,132	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$382,315	BOYAmt
EOY	$976,094	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,149,901	BOYAmt
EOY	$3,384,536	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,215	BOYAmt
EOY	$1,842	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$83,391	BOYAmt
EOY	$91,692	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,606	BOYAmt
EOY	$93,534	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,065,295	BOYAmt
EOY	$3,291,002	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,065,295	BOYAmt
EOY	$3,291,002	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,149,901	BOYAmt
EOY	$3,384,536	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,225,707	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,160,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,024,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,002,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$998,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,006,127	CurrentTaxYearAmt
Total	$6,190,752	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$129,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$76,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,949	CurrentTaxYearAmt
Total	$226,988	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,330	CurrentTaxYearAmt
Total	$263,940	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,183,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,175,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,022,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,179,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,120,406	CurrentTaxYearAmt
Total	$6,681,680	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,320	CurrentTaxYearAmt
Total	$112,424	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$194,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,018	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,435	CurrentTaxYearAmt
Total	$1,022,351	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$226,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,755	CurrentTaxYearAmt
Total	$1,134,775	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,546,905	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,830	CurrentTaxYearAmt
Total	$23,357	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,830	CurrentTaxYearAmt
Total	$23,357	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,349	CurrentTaxYearAmt
Total	$28,574	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,187,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,182,297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,029,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,194,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,139,585	CurrentTaxYearAmt
Total	$6,733,611	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82380	PublicSupportCY509Pct
Public Support PY509	0.80230	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	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	$242,765	OtherCostOrOtherBasisAmt
Book Value	$242,765	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$776,013	OtherCostOrOtherBasisAmt
Depreciation	$320,945	DepreciationAmt
Book Value	$455,068	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$240,473	OtherCostOrOtherBasisAmt
Depreciation	$228,672	DepreciationAmt
Book Value	$11,801	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,730	OtherCostOrOtherBasisAmt
Depreciation	$120,232	DepreciationAmt
Book Value	$121,498	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$831,132	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Utility Deposits	$1,569
Construction in Process	$974,525

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$976,094	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tourney	Event1Nm
Gross Receipts Event1	$20,949	GrossReceiptsEvent1Amt
Gross Revenue Event1	$20,949	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,726	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,779	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$20,949	GrossReceiptsTotalAmt
Gross Revenue Total Events	$20,949	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,726	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$3,779	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,505	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,444	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	Prior to filing the Form 990 copies of the Form are made available to the Executive Director and the members of the board of Directors for their review and comment. Comments are considered and answered completely prior to the form being signed by the Executive Director and mailed to the tax authorities.
Conflict of interest policy compliance Part VI line 12c	The organization requires all members of the governing body to disclose potential conflicts of interest. Each such member is also required to sign a conflict of interest statement by which they agree to abide by the organizations policy. Conflicts which arise are dealt with by the governing board without the participation of the party to the potential conflict. If necessary, outside parties may be utilized to settle such issues. Violations of the organizations policy may result in disciplinary action which could include suspension from office or service.
CEO executive director top management comp Part VI line 15a	The organizations board of directors determines the compensation level of the Executive Director. The board takes into account the time, effort and effectiveness of the employee as well as the overall financial position of the organization and any other relevant information necessary to make this determination.
Governing documents etc available to public Part VI line 19	Any governing document or financial statement subject to the public inspection requirement is made available for such public inspection at the organizations offices during its regular business hours upon a written request from the interested party.
List of other fees for services expenses Part IX line 11g	Amounts were paid for fees and supervision for work and job training for the Bridging the Gap Teens and Community Mom programs. Amounts were paid to many individuals and service providers.