CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC (EIN 75-2233859)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-27
IRS object ID: 202520279349301522
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-27T14:41:06-08:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331036168	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RON KIRBY CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2626 JBS PKWY STE B 200	AddressLine1Txt
City	ODESSA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79761	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752233859	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	4323321387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 ANDREWS HWY	AddressLine1Txt
City	ODESSA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79762	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sara Aguilar	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	4323321387	PhoneNum
Signature	2024-11-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RON KIRBY	PreparerPersonNm
PTIN	P00503024	PTIN
Phone	4325502708	PhoneNum
Preparation	2025-01-09	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sara Aguilar	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 Andrews Hwy	AddressLine1Txt
City	ODESSA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79762	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$793,870	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ccodessa.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	CATHOLIC CHARITIES/COMMUNITY SERVICES ODESSA, INC IS A SOCIAL SERVICE AGENCY IN THE DIOCESE OF SAN ANGELO, TX CATHOLIC CHARITIES UNDER THE DIOCESAN BISHOP ACCEPTS THE RESPONSIBILITY TO PROMOTE THE PHYSICAL	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$325,974	PYContributionsGrantsAmt
CY Contributions Grants	$333,678	CYContributionsGrantsAmt
PY Program Service Revenue	$7,610	PYProgramServiceRevenueAmt
CY Program Service Revenue	$360	CYProgramServiceRevenueAmt
PY Investment Income	$65,077	PYInvestmentIncomeAmt
CY Investment Income	$69,439	CYInvestmentIncomeAmt
PY Other Revenue	$344,099	PYOtherRevenueAmt
CY Other Revenue	$379,637	CYOtherRevenueAmt
PY Total Revenue	$742,760	PYTotalRevenueAmt
CY Total Revenue	$783,114	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$398,104	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$412,076	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,563	CYTotalFundraisingExpenseAmt
PY Other Expenses	$234,876	PYOtherExpensesAmt
CY Other Expenses	$288,292	CYOtherExpensesAmt
PY Total Expenses	$632,980	PYTotalExpensesAmt
CY Total Expenses	$700,368	CYTotalExpensesAmt
PY Revenues Less Expenses	$109,780	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$82,746	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,248,298	TotalAssetsBOYAmt
Total Assets EOY	$2,333,480	TotalAssetsEOYAmt
Total Liabilities BOY	$2,336	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,775	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,245,962	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,328,705	NetAssetsOrFundBalancesEOYAmt
Mission	CATHOLIC CHARITIES/COMMUNITY SERVICES ODESSA, INC IS A SOCIAL SERVICE AGENCY IN THE DIOCESE OF SAN ANGELO, TX CATHOLIC CHARITIES UNDER THE DIOCESAN BISHOP ACCEPTS THE RESPONSIBILITY TO PROMOTE THE PHYSICAL	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$618,415	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$793,870	RevenueAmt
Desc	DIRECT CHARITY-CASH FOOD, MEDICAL, DENTAL TRANSPORTATON, LODGING, HOUSEHOLD UTILITIES, MATERNITY AND OTHER RELATED EXPENSES FOR SURVIVAL OF THE PERSON OR FAMILY	Desc
Total Program Service Expenses	$618,415	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	Yes (true)	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	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	false	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Valerie Lopez	PersonNm
Phone	4326530883	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 Andrews Hwy	AddressLine1Txt
City	ODESSA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79762	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
ALEX REYNOLDS
TREASURER	2.00	Yes (X)	$0	$0	$0
MARIANN BAGLEY
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
ABEL NUNEZ
PRESIDENT	2.00	Yes (X)	$0	$0	$0
AMY MARTIN
SECRETARY	2.00	Yes (X)	$0	$0	$0
CRISTELA ESCOBEDO
BD MEMBER	2.00	Yes (X)	$0	$0	$0
CRUZ CASTILLO
BD MEMBER	2.00	Yes (X)	$0	$0	$0
JOSE GALLEGOS
BISHOPS REP	2.00	Yes (X)	$0	$0	$0
DAVID BOUTIN
BD MEMBER	2.00	Yes (X)	$0	$0	$0
DEVIN SANCHEZ
BD MEMBER	2.00	Yes (X)	$0	$0	$0
AMANDA VUELVAS
BD MEMBER	2.00	Yes (X)	$0	$0	$0
SARA AGUILAR
EXECUTIVE DIRECTOR	40.00		$90,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$333,678	AllOtherContributionsAmt
Total Contributions	$333,678	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	448000	BusinessCd
Total Revenue Column	$360	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$360	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,439	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$176,919	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,756	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,163	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$166,163	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	STORE DAILY SALES RECEIPT	Desc
Business	590000	BusinessCd
Total Revenue Column	$213,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$213,474	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$213,474	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$783,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$283,273	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$166,163	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Program Services	$79,200	ProgramServicesAmt
Management And General	$9,000	ManagementAndGeneralAmt
Fundraising	$1,800	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$285,365	TotalAmt
Program Services	$251,121	ProgramServicesAmt
Management And General	$28,536	ManagementAndGeneralAmt
Fundraising	$5,708	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,784	TotalAmt
Program Services	$4,824	ProgramServicesAmt
Management And General	$800	ManagementAndGeneralAmt
Fundraising	$160	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,218	TotalAmt
Program Services	$2,218	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,709	TotalAmt
Program Services	$25,264	ProgramServicesAmt
Management And General	$2,871	ManagementAndGeneralAmt
Fundraising	$574	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,275	TotalAmt
Program Services	$1,637	ProgramServicesAmt
Management And General	$1,638	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,603	TotalAmt
Program Services	$3,301	ProgramServicesAmt
Management And General	$3,302	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,260	TotalAmt
Program Services	$5,509	ProgramServicesAmt
Management And General	$626	ManagementAndGeneralAmt
Fundraising	$125	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,176	TotalAmt
Program Services	$49,435	ProgramServicesAmt
Management And General	$5,618	ManagementAndGeneralAmt
Fundraising	$1,123	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,085	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,085	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,760	TotalAmt
Program Services	$52,884	ProgramServicesAmt
Management And General	$5,876	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,643	TotalAmt
Program Services	$47,206	ProgramServicesAmt
Management And General	$5,364	ManagementAndGeneralAmt
Fundraising	$1,073	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
THRIFTSTORE TRUCK EXP	$29,517	$29,517	$0	$0
PANTRY	$66,299	$66,299	$0	$0
BOARD/VOL/DONOR/STAFF/STU	$5,626	$0	$5,626	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$48	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$700,368	TotalAmt
Program Services	$618,415	ProgramServicesAmt
Management And General	$71,390	ManagementAndGeneralAmt
Fundraising	$10,563	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$555,536	BOYAmt
EOY	$599,506	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,467,201	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$345,069	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,134,088	BOYAmt
EOY	$1,122,132	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$558,674	BOYAmt
EOY	$611,842	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,248,298	BOYAmt
EOY	$2,333,480	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,336	BOYAmt
EOY	$4,775	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,336	BOYAmt
EOY	$4,775	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	$2,205,257	BOYAmt
EOY	$2,285,174	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,705	BOYAmt
EOY	$43,531	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,245,962	BOYAmt
EOY	$2,328,705	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,248,298	BOYAmt
EOY	$2,333,480	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$82,746	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$3	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$394,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$279,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$323,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$428,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,678	CurrentTaxYearAmt
Total	$1,759,763	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,323	CurrentTaxYearMinus2YearsAmt
Total	$315,207	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$452,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$380,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$480,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$428,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,678	CurrentTaxYearAmt
Total	$2,074,970	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,074,970	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,867	CurrentTaxYearMinus3YearsAmt
Total	$71,977	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,867	CurrentTaxYearMinus3YearsAmt
Total	$71,977	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$2,146,947	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96650	PublicSupportCY509Pct
Public Support PY509	0.95150	PublicSupportPY509Pct
Investment Income CY	0.03350	InvestmentIncomeCYPct
Investment Income PY	0.04850	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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,209,461	OtherCostOrOtherBasisAmt
Depreciation	$319,324	DepreciationAmt
Book Value	$890,137	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,636	OtherCostOrOtherBasisAmt
Depreciation	$10,111	DepreciationAmt
Book Value	$124,525	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,501	OtherCostOrOtherBasisAmt
Depreciation	$6,618	DepreciationAmt
Book Value	$66,883	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,603	OtherCostOrOtherBasisAmt
Depreciation	$9,016	DepreciationAmt
Book Value	$40,587	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,122,132	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	PBAF ENDOWMENT	Desc
Book Value	$611,842	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$611,842	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$807,350	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$34,992	OtherRevenueAmt
Revenue Not Reported	$34,992	RevenueNotReportedAmt
Revenue Subtotal	$772,358	RevenueSubtotalAmt
Other Revenues Not Included	$10,756	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$10,756	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$783,114	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$746,116	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$34,992	OtherExpensesIncludedAmt
Expenses Not Reported	$34,992	ExpensesNotReportedAmt
Expenses Subtotal	$711,124	ExpensesSubtotalAmt
Other Expenses Not Included	-$10,756	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$10,756	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$700,368	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 2d	IN KIND REVENUE $34992.
Pt XII, Line 2d	IN KIND EXPENSE $34992.
Pt XI, Line 4b	FUNDRAISING EXPENSE $10756.
Pt XII, Line 4b	FUNDRAISING EXPENSE $10756.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BANQUET OF HOPE	Event1Nm
Gross Receipts Event1	$176,919	GrossReceiptsEvent1Amt
Gross Revenue Event1	$176,919	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,756	OtherDirectExpensesEvent1Amt
Event2	GIFT OF HOPE	Event2Nm
Gross Receipts Total	$176,919	GrossReceiptsTotalAmt
Gross Revenue Total Events	$176,919	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,756	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,756	DirectExpenseSummaryEventsAmt
Net Income Summary	$166,163	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 12c	ALL OFFICERS, DIRECTORS AND EMPLOYEES MUST SIGN A FORM
Pt VI, Line 12c	INDICATING ANY CONFLICT OF INTEREST ANNUALLY.
Pt VI, Line 19	ALL REQUESTS MUST BE IN WRITTEN FORMAT. ONCE THE ORGANIZATION RECEIVED THE REQUEST, IT IS DOCUMENTED AND REQUESTED INFORMATION IS REMITTED TO THE INDIVIDUAL.
Pt VI, Line 11b	A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED.