CENTER AGAINST RAPE AND DOMESTIC VIOLENCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CENTER AGAINST RAPE AND DOMESTIC VIOLENCE (EIN 93-0792125)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-05
IRS object ID: 202000369349301520
Schema version: 2018v3.1
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-05T15:19:25-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931233035	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON GROUP CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2165 NW PROFESSIONAL DR STE 101	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97330	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930792125	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER AGAINST RAPE AND DOMESTIC	BusinessNameLine1Txt
Business Name Line2	VIOLENCE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	5417580219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 914	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97339	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LETETIA WILSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5417580219	PhoneNum
Signature	2020-01-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN GOSE CPA	PreparerPersonNm
PTIN	P00037098	PTIN
Phone	5417572070	PhoneNum
Preparation	2020-01-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	141.193.228.64	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-13	IPDt
IP Tm	13:43:58	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	29FDCB91449EB2843DACF20ADB8395BF35E141E9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	264CA4D58531B965B9915FC468A88574E9A81037	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LETETIA WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 914	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97339	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,296,774	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARDVSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,208,682	PYContributionsGrantsAmt
CY Contributions Grants	$1,239,828	CYContributionsGrantsAmt
PY Program Service Revenue	$1,183	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,418	CYProgramServiceRevenueAmt
PY Investment Income	$1,647	PYInvestmentIncomeAmt
CY Investment Income	$4,130	CYInvestmentIncomeAmt
PY Other Revenue	$14,333	PYOtherRevenueAmt
CY Other Revenue	$32,011	CYOtherRevenueAmt
PY Total Revenue	$1,225,845	PYTotalRevenueAmt
CY Total Revenue	$1,277,387	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	$933,309	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,114,351	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$194,726	CYTotalFundraisingExpenseAmt
PY Other Expenses	$260,099	PYOtherExpensesAmt
CY Other Expenses	$280,620	CYOtherExpensesAmt
PY Total Expenses	$1,193,408	PYTotalExpensesAmt
CY Total Expenses	$1,394,971	CYTotalExpensesAmt
PY Revenues Less Expenses	$32,437	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$117,584	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,826,134	TotalAssetsBOYAmt
Total Assets EOY	$1,718,468	TotalAssetsEOYAmt
Total Liabilities BOY	$168,430	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$178,348	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,657,704	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,540,120	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE IN LINN AND BENTON COUNTIES BY PROVIDING A SAFE SHELTER, COUNSELING, CRISIS LINE AND COMMUNITY EDUCATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,104,852	ExpenseAmt
Revenue	$1,960	RevenueAmt
Desc	MAINTAINED AND STAFFED A SAFE SHELTER FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, PROVIDED CRISIS RESPONSE SERVICES FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.	Desc
Total Program Service Expenses	$1,104,852	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
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	5417580219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4786 SW PHILOMATH BLVD	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97333	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DANI DAVIS
MEMBER OF THE BOARD	1.00	Yes (X)	$0	$0	$0
JOHN MARCHEL
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LETETIA WILSON
EXECUTIVE DIRECTOR	40.00	Yes (X)	$80,073	$0	$8,349
CYNTHIA NOBLE
PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JIM LUEBKE
MEMBER OF THE BOARD	1.00	Yes (X)	$0	$0	$0
TIFFANY POLLARD
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES SCHUPP
MEMBER OF THE BOARD	1.00	Yes (X)	$0	$0	$0
ELIZABETH HUDDLESTON
MEMBER OF THE BOARD	1.00	Yes (X)	$0	$0	$0
KATE CALDWELL
IN-COMING CHAIR	1.00	Yes (X)	$0	$0	$0
CARI MAES
MEMBER OF THE BOARD	1.00	Yes (X)	$0	$0	$0
REBECCA CAMDEN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
FARZANA MOLVI
MEMBER OF THE BOARD	1.00	Yes (X)	$0	$0	$0
AMANDA GROLEMUND
MEMBER OF THE BOARD	1.00	Yes (X)	$0	$0	$0
KATHY FESER
MEMBER OF THE BOARD	1.00	Yes (X)	$0	$0	$0
LISA CHILES
MEMBER OF THE BOARD	1.00	Yes (X)	$0	$0	$0
MARY BENTLEY
MEMBER OF THE BOARD	1.00	Yes (X)	$0	$0	$0
RACHEL PETERSON
MEMBER OF THE BOARD	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,073	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,349	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	$66,612	FundraisingAmt
Government Grants	$883,032	GovernmentGrantsAmt
All Other Contributions	$290,184	AllOtherContributionsAmt
Noncash Contributions	$15,164	NoncashContributionsAmt
Total Contributions	$1,239,828	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPEAKER FEES AND INSTR	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,418	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,418	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,130	TotalRevenueColumnAmt
Exclusion	$4,130	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,856	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$66,612	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,387	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,469	TotalRevenueColumnAmt
Exclusion	$31,469	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$542	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$542	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,277,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,960	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,599	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,777	TotalAmt
Program Services	$72,621	ProgramServicesAmt
Management And General	$9,078	ManagementAndGeneralAmt
Fundraising	$9,078	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$828,459	TotalAmt
Program Services	$662,768	ProgramServicesAmt
Management And General	$41,423	ManagementAndGeneralAmt
Fundraising	$124,268	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,090	TotalAmt
Program Services	$9,672	ProgramServicesAmt
Management And General	$604	ManagementAndGeneralAmt
Fundraising	$1,814	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$110,705	TotalAmt
Program Services	$88,960	ProgramServicesAmt
Management And General	$4,744	ManagementAndGeneralAmt
Fundraising	$17,001	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,320	TotalAmt
Program Services	$57,856	ProgramServicesAmt
Management And General	$3,616	ManagementAndGeneralAmt
Fundraising	$10,848	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$100	TotalAmt
Management And General	$100	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,714	TotalAmt
Management And General	$15,714	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,478	TotalAmt
Management And General	$10,478	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,638	TotalAmt
Program Services	$1,310	ProgramServicesAmt
Management And General	$82	ManagementAndGeneralAmt
Fundraising	$246	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,747	TotalAmt
Program Services	$8,598	ProgramServicesAmt
Management And General	$537	ManagementAndGeneralAmt
Fundraising	$1,612	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,099	TotalAmt
Program Services	$34,479	ProgramServicesAmt
Management And General	$2,155	ManagementAndGeneralAmt
Fundraising	$6,465	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,961	TotalAmt
Program Services	$8,769	ProgramServicesAmt
Management And General	$548	ManagementAndGeneralAmt
Fundraising	$1,644	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,138	TotalAmt
Program Services	$4,910	ProgramServicesAmt
Management And General	$307	ManagementAndGeneralAmt
Fundraising	$921	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,822	TotalAmt
Program Services	$38,258	ProgramServicesAmt
Management And General	$2,391	ManagementAndGeneralAmt
Fundraising	$7,173	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,767	TotalAmt
Program Services	$11,014	ProgramServicesAmt
Management And General	$688	ManagementAndGeneralAmt
Fundraising	$2,065	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT ASSISTANCE	$58,807	$58,807
TELEPHONE AND INTERNET	$23,111	$18,488	$1,156	$3,467
SUPPLIES	$11,484	$6,939	$434	$4,111
PRINTING AND PUBLICATIO	$10,645	$8,516	$532	$1,597

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,109	TotalAmt
Program Services	$12,887	ProgramServicesAmt
Management And General	$806	ManagementAndGeneralAmt
Fundraising	$2,416	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,394,971	TotalAmt
Program Services	$1,104,852	ProgramServicesAmt
Management And General	$95,393	ManagementAndGeneralAmt
Fundraising	$194,726	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,818	BOYAmt
EOY	$265	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$558,075	BOYAmt
EOY	$536,619	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$233,922	BOYAmt
EOY	$257,707	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,002	BOYAmt
EOY	$12,096	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,595,327	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$683,546	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$945,317	BOYAmt
EOY	$911,781	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,826,134	BOYAmt
EOY	$1,718,468	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,806	BOYAmt
EOY	$56,724	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$121,624	BOYAmt
EOY	$121,624	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$168,430	BOYAmt
EOY	$178,348	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,311,857	BOYAmt
EOY	$1,195,345	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$345,847	BOYAmt
EOY	$344,775	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,657,704	BOYAmt
EOY	$1,540,120	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,826,134	BOYAmt
EOY	$1,718,468	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$117,584	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
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	$894,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,019,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,296,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,208,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,239,828	CurrentTaxYearAmt
Total	$5,658,911	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$894,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,019,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,296,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,208,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,239,828	CurrentTaxYearAmt
Total	$5,658,911	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,658,911	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,130	CurrentTaxYearAmt
Total	$6,669	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,665,580	TotalSupportAmt
Gross Receipts Rltd Activities	$5,219	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99880	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,099	OtherCostOrOtherBasisAmt
Book Value	$259,099	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,119,090	OtherCostOrOtherBasisAmt
Depreciation	$504,282	DepreciationAmt
Book Value	$614,808	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,198	OtherCostOrOtherBasisAmt
Depreciation	$51,327	DepreciationAmt
Book Value	$16,871	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,800	OtherCostOrOtherBasisAmt
Depreciation	$35,321	DepreciationAmt
Book Value	$8,479	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,140	OtherCostOrOtherBasisAmt
Depreciation	$92,616	DepreciationAmt
Book Value	$12,524	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$911,781	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUN RUN	Event1Nm
Gross Receipts Event1	$41,237	GrossReceiptsEvent1Amt
Gross Revenue Event1	$41,237	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,449	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,621	OtherDirectExpensesEvent1Amt
Event2	SAFE FAMILIES EVENT	Event2Nm
Gross Receipts Event2	$68,112	GrossReceiptsEvent2Amt
Charitable Contri Event2	$66,612	CharitableContriEvent2Amt
Gross Revenue Event2	$1,500	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,602	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,206	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$248	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$8,119	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$8,119	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,261	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$117,468	GrossReceiptsTotalAmt
Charitable Contributions Tot	$66,612	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,856	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,449	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,602	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,206	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,130	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,387	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,469	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD HAS A MEETING TO REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	A YEARLY REVIEW AND EVALUATION OF THE CONFLICT OF INTEREST POLICY IS DONE WITH ALL PARTIES SUBJECT TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	A PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS DONE BY THE COMPENSATION COMMITTEE AND A RECOMMENDATION IS THEN FORWARDED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.