DODGE CONNECTION-COMMUNITIES IN SCHOOLS OF DODGE COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DODGE CONNECTION-COMMUNITIES IN SCHOOLS OF DODGE COUNTY INC (EIN 58-2569486)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-11
IRS object ID: 202010429349300606
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-11T11:57:28-08:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550815777	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EARL W ROGERS JR CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 429	AddressLine1Txt
City	Eastman	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31023	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	582569486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DODGE CONNECTION - COMMUNITIES IN	BusinessNameLine1Txt
Business Name Line2	SCHOOLS OF DODGE COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DODG	BusinessNameControlTxt
Phone	4783741997	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 462	AddressLine1Txt
City	EASTMAN	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBBIE CONNELL	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2020-02-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Earl W Rogers Jr	PreparerPersonNm
PTIN	P00802510	PTIN
Phone	4783746031	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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	DEBBIE CONNELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 462	AddressLine1Txt
City	EASTMAN	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$143,576	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE 3,200 CHILDREN ATTENDING THE DODGE COUNTY SCHOOL SYSTEM:1. A PERSONAL, ONE-ON-ONE RELATIONSHIP WITH A CARING ADULT2. A SAFE PLACE TO LEARN AND GROW3. A HEALTHY START AND A HEALTHY FUTURE4. A MARKETABLE SKILL TO USE UPON GRADUATION5. A CHANCE TO GIVE BACK TO PEERS AND COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$128,019	PYContributionsGrantsAmt
CY Contributions Grants	$84,587	CYContributionsGrantsAmt
PY Program Service Revenue	$45,820	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,119	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,740	PYOtherRevenueAmt
CY Other Revenue	$1,870	CYOtherRevenueAmt
PY Total Revenue	$175,579	PYTotalRevenueAmt
CY Total Revenue	$143,576	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$38,954	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,508	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$283	CYTotalFundraisingExpenseAmt
PY Other Expenses	$211,977	PYOtherExpensesAmt
CY Other Expenses	$118,722	CYOtherExpensesAmt
PY Total Expenses	$250,931	PYTotalExpensesAmt
CY Total Expenses	$183,230	CYTotalExpensesAmt
PY Revenues Less Expenses	-$75,352	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$39,654	CYRevenuesLessExpensesAmt
Total Assets BOY	$822,230	TotalAssetsBOYAmt
Total Assets EOY	$785,224	TotalAssetsEOYAmt
Total Liabilities BOY	$1,323	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,971	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$820,907	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$781,253	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF COMMUNITIES IN SCHOOLS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$156,453	ExpenseAmt
Revenue	$143,576	RevenueAmt
Desc	TO PROVIDE THE 3,200 CHILDREN ATTENDING THE DODGE COUNTY SCHOOL SYSTEM:1. A PERSONAL, ONE-ON-ONE RELATIONSHIP WITH A CARING ADULT2. A SAFE PLACE TO LEARN AND GROW3. A HEALTHY START AND A HEALTHY FUTURE4. A MARKETABLE SKILL TO USE UPON GRADUATION5. A CHANCE TO GIVE BACK TO PEERS AND COMMUNITYTHROUGH MENTORING, PARENT ENGAGEMENT, LITERACY, YOUTH LEADERSHIP, AFTER SCHOOL PROGRAMS, AND PERFORMANCE LEARNING CENTERS.	Desc
Total Program Service Expenses	$156,453	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	false	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
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
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEBBIE CONNELL	PersonNm
Phone	4783741997	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	141 11TH AVENUE	AddressLine1Txt
City	EASTMAN	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31023	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JASON COBB
Director	0.00	0.00	Yes (X)	$0	$0	$0
BECKY SHEFFIELD
Director	0.00	0.00	Yes (X)	$0	$0	$0
REX HODGES
Director	0.00	0.00	Yes (X)	$0	$0	$0
SUSAN BEARDEN
Director	0.00	0.00	Yes (X)	$0	$0	$0
D'ANN REGISTER
Director	0.00	0.00	Yes (X)	$0	$0	$0
LAWRENCE W COFFEE
Director	0.00	0.00	Yes (X)	$0	$0	$0
STEPHANIE BURTON
Director	0.00	0.00	Yes (X)	$0	$0	$0
CHUCK PITTMAN
Director	0.00	0.00	Yes (X)	$0	$0	$0
DEBBIE CONNELL
Executive Dir.	0.00	0.00	Yes (X)	$26,098	$0	$0
PAT WARD
Director	0.00	0.00	Yes (X)	$0	$0	$0
LYNN SHEFFIELD
Director	0.00	0.00	Yes (X)	$0	$0	$0
TOM PEZOLD
Director	0.00	0.00	Yes (X)	$0	$0	$0
JOHN BATTLE
Director	0.00	0.00	Yes (X)	$0	$0	$0
DUSTY PRUETT
Director	0.00	0.00	Yes (X)	$0	$0	$0
PRINCE DAWSON
Director	0.00	0.00	Yes (X)	$0	$0	$0
JODI BREWER
Secretary	0.00	0.00		$0	$0	$0	Yes (X)
JESSE MINCEY
Treasurer	0.00	0.00		$0	$0	$0	Yes (X)
DAN MCCRANIE
VICE CHAIRMAN	0.00	0.00		$0	$0	$0	Yes (X)
PHIL BEARDEN
Chairman	0.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$26,098	TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$78,756	GovernmentGrantsAmt
All Other Contributions	$5,831	AllOtherContributionsAmt
Total Contributions	$84,587	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WEEKLY ACTIVITY FEES	Desc
Total Revenue Column	$57,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,119	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,119	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$550	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$550	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$550	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,320	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,320	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,669	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,127	TotalAmt
Program Services	$42,947	ProgramServicesAmt
Management And General	$12,180	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,381	TotalAmt
Program Services	$9,381	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,154	TotalAmt
Management And General	$4,154	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$823	TotalAmt
Program Services	$823	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,438	TotalAmt
Management And General	$2,438	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,515	TotalAmt
Program Services	$38,515	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,863	TotalAmt
Program Services	$12,863	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SITE COORDINATION SVCS	$14,046	$14,046
MENTORING	$12,500	$12,500
UTILITIES	$10,013	$10,013
REPAIRS & MAINTENANCE	$6,075	$6,075

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,295	TotalAmt
Program Services	$9,290	ProgramServicesAmt
Management And General	$7,722	ManagementAndGeneralAmt
Fundraising	$283	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$183,230	TotalAmt
Program Services	$156,453	ProgramServicesAmt
Management And General	$26,494	ManagementAndGeneralAmt
Fundraising	$283	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$78,544	BOYAmt
EOY	$79,466	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$137	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$450	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,566,279	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$861,108	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$743,686	BOYAmt
EOY	$705,171	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$822,230	BOYAmt
EOY	$785,224	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,323	BOYAmt
EOY	$3,971	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,323	BOYAmt
EOY	$3,971	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$820,907	BOYAmt
EOY	$781,253	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$820,907	BOYAmt
EOY	$781,253	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$822,230	BOYAmt
EOY	$785,224	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$39,654	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	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	false	FSAuditedInd
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$331,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$245,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,576	CurrentTaxYearAmt
Total	$1,110,159	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$331,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$245,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,576	CurrentTaxYearAmt
Total	$1,110,159	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

Field	Value	IRS element (for citing)
Public Support Total509	$1,110,159	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

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

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$550	CurrentTaxYearAmt
Total	$7,073	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,320	CurrentTaxYearAmt
Total	$31,747	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$342,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$255,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,446	CurrentTaxYearAmt
Total	$1,148,979	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96620	PublicSupportCY509Pct
Public Support PY509	0.96210	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,004,685	OtherCostOrOtherBasisAmt
Depreciation	$345,003	DepreciationAmt
Book Value	$659,682	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,074	OtherCostOrOtherBasisAmt
Depreciation	$145,345	DepreciationAmt
Book Value	$17,729	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$295,765	OtherCostOrOtherBasisAmt
Depreciation	$270,554	DepreciationAmt
Book Value	$25,211	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,755	OtherCostOrOtherBasisAmt
Depreciation	$100,206	DepreciationAmt
Book Value	$2,549	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$705,171	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION ENGAGES AN OUTSIDE CPA FIRM TO PREPARE AND REVIEW FORM 990.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.