VISITING HOMEMAKER SERVICE OF MONONGALIA COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: VISITING HOMEMAKER SERVICE OF MONONGALIA COUNTY INC (EIN 55-0514644)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-20
IRS object ID: 201903249349300425
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	2019-11-20T13:57:22-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311542241	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Roth & White AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P0 Box 67	AddressLine1Txt
City	Kingwood	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26537	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	550514644	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Visiting Homemaker Service Monongalia County Inc	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	382 Broadway Avenue	AddressLine1Txt
City	Morgantown	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26505	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Judy Brennen	PersonNm
Person Title	Director	PersonTitleTxt
Signature	2019-11-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY E ROTH CPA	PreparerPersonNm
PTIN	P00848007	PTIN
Phone	3043291020	PhoneNum
Preparation	2019-11-20	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	184.15.60.199	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-20	IPDt
IP Tm	13:58:06	IPTm
Federal Original Submission Id	5515442019324gyr4a10	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-20	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8ECFDC3A9443094DE0C59DAABBB70754475828CE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8ECFDC3A9443094DE0C59DAABBB70754475828CE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$770,154	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	The primary missions of the Organization are community care focused on home care assistance and also before and after school programs.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$151,705	PYContributionsGrantsAmt
CY Contributions Grants	$153,736	CYContributionsGrantsAmt
PY Program Service Revenue	$593,307	PYProgramServiceRevenueAmt
CY Program Service Revenue	$608,560	CYProgramServiceRevenueAmt
PY Investment Income	$736	PYInvestmentIncomeAmt
CY Investment Income	$5,133	CYInvestmentIncomeAmt
PY Other Revenue	$9,690	PYOtherRevenueAmt
CY Other Revenue	$2,625	CYOtherRevenueAmt
PY Total Revenue	$755,438	PYTotalRevenueAmt
CY Total Revenue	$770,054	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$639,055	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$672,098	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$66,310	PYOtherExpensesAmt
CY Other Expenses	$97,158	CYOtherExpensesAmt
PY Total Expenses	$705,365	PYTotalExpensesAmt
CY Total Expenses	$769,256	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,073	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$798	CYRevenuesLessExpensesAmt
Total Assets BOY	$448,424	TotalAssetsBOYAmt
Total Assets EOY	$454,126	TotalAssetsEOYAmt
Total Liabilities BOY	$37,906	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,582	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$410,518	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$417,544	NetAssetsOrFundBalancesEOYAmt
Mission	The primary missions of the Organization are community care focused on home care assistance and also before and after school programs.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$433,975	ExpenseAmt
Desc	Home health services to Title XIX clients, private pay and veterans.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$169,413	ExpenseAmt
Desc	Before and after school programs.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$603,388	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	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln 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	Yes (true)	BackupWthldComplianceInd
Employee	73	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Judith Brennen	PersonNm
Phone	3045997743	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	382 Broadway Avenue	AddressLine1Txt
City	Morgantown	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26505	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Dawn J Beto
Director	1.00	0.00	Yes (X)	$0	$0	$0
Brian Dean
Director	1.00	0.00	Yes (X)	$0	$0	$0
Mary L Cocco
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jean Dunn
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jordan Feathers
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Martha French
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Diane Kisinger
Director	1.00	0.00	Yes (X)	$0	$0	$0
John Pearson
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Timothy Sweet
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Donna Tennant
Director	1.00	0.00	Yes (X)	$0	$0	$0
John Krouse
Director	1.00	0.00	Yes (X)	$0	$0	$0
Sharon Brinkman-Windle
Director	1.00	0.00	Yes (X)	$0	$0	$0
Judy Brennen
Director	40.00	0.00		$93,866	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,866	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Government Grants	$153,736	GovernmentGrantsAmt
Total Contributions	$153,736	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Title XIX	624100	$177,052	$177,052
Private Pay	624100	$93,706	$93,706
After School	624100	$303,558	$303,558
Veterans Care	624100	$34,244	$34,244

Field	Value	IRS element (for citing)
Total Program Service Revenue	$608,560	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,133	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,725	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$100	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,625	TotalRevenueColumnAmt
Exclusion	$2,625	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$770,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$613,693	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,625	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,866	TotalAmt
Management And General	$93,866	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$512,088	TotalAmt
Program Services	$496,966	ProgramServicesAmt
Management And General	$15,122	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,650	TotalAmt
Program Services	$1,353	ProgramServicesAmt
Management And General	$297	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,521	TotalAmt
Program Services	$12,940	ProgramServicesAmt
Management And General	$2,581	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,973	TotalAmt
Program Services	$40,165	ProgramServicesAmt
Management And General	$8,808	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,490	TotalAmt
Management And General	$4,490	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,255	TotalAmt
Program Services	$4,629	ProgramServicesAmt
Management And General	$626	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$378	TotalAmt
Program Services	$378	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,162	TotalAmt
Management And General	$14,162	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,755	TotalAmt
Management And General	$9,755	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,272	TotalAmt
Program Services	$7,329	ProgramServicesAmt
Management And General	$3,943	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,497	TotalAmt
Management And General	$4,497	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$941	TotalAmt
Management And General	$941	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,224	TotalAmt
Management And General	$5,224	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
After school expenses	$27,938	$27,938
Homemaker expenses	$938	$938
Licenses and permits	$26		$26

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,282	TotalAmt
Program Services	$10,752	ProgramServicesAmt
Management And General	$1,530	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$769,256	TotalAmt
Program Services	$603,388	ProgramServicesAmt
Management And General	$165,868	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$129,991	BOYAmt
EOY	$180,593	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$111,580	BOYAmt
EOY	$55,998	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,324	BOYAmt
EOY	$4,111	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,232	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,445	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,078	BOYAmt
EOY	$3,787	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$198,451	BOYAmt
EOY	$209,637	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$448,424	BOYAmt
EOY	$454,126	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,906	BOYAmt
EOY	$36,582	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,906	BOYAmt
EOY	$36,582	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$410,518	BOYAmt
EOY	$417,544	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$410,518	BOYAmt
EOY	$417,544	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$448,424	BOYAmt
EOY	$454,126	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$798	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,980	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$2,752	InvestmentExpenseAmt
Other Changes In Net Assets	$0	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$681,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$728,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$709,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$755,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$762,296	CurrentTaxYearAmt
Total	$3,637,458	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$681,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$728,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$709,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$755,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$762,296	CurrentTaxYearAmt
Total	$3,637,458	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$296,899	SubstantialContributorsTotAmt
Public Support Total170	$3,340,559	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,133	CurrentTaxYearAmt
Total	$5,869	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,643,327	TotalSupportAmt
Public Support CY170	0.91690	PublicSupportCY170Pct
Public Support PY170	0.97400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,232	OtherCostOrOtherBasisAmt
Depreciation	$7,445	DepreciationAmt
Book Value	$3,787	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,787	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$770,054	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$770,054	RevenueSubtotalAmt
Total Revenue Per Form990	$770,054	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$769,256	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$769,256	ExpensesSubtotalAmt
Total Expenses Per Form990	$769,256	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Committee meeting documentation Part VI line 8b	All committees report to the board of directors.
Form 990 governing body review Part VI line 11	The Form 990 is submitted to the organization before submission to the Internal Revenue Service.
Conflict of interest policy compliance Part VI line 12c	The organization annually reviews their conflict of interest policy.
CEO executive director top management comp Part VI line 15a	The Board reviews compensation of all key employees. When the contracts for these positions are negotiated, the compensation rates are compared to other similar positions and facilities in the State, which have public data available.
Governing documents etc available to public Part VI line 19	The Organization makes its governing documents, audit reports and tax returns available upon request.