KENTUCKY HEALTH CENTER NETWORK INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KENTUCKY HEALTH CENTER NETWORK INCORPORATED (EIN 46-0763588)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201943169349300114
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	2019-11-12T07:23:30-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2650 EASTPOINT PKWY SUITE 300	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40223	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	460763588	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENTUCKY HEALTH CENTER NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KENT	BusinessNameControlTxt
Phone	8592747115	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1127	AddressLine1Txt
City	MT STERLING	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40353	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER NESMITH	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8592747115	PhoneNum
Signature	2019-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARRIE A MERRILL CPA	PreparerPersonNm
PTIN	P00832283	PTIN
Phone	5029923500	PhoneNum
Preparation	2019-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.109.186.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-07	IPDt
IP Tm	09:41:27	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	695A88C1AC8205601D3FA4E9E904369603D6739A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER NESMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1127	AddressLine1Txt
City	MT STERLING	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40353	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$901,125	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KYHCN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	THE KENTUCKY HEALTH CENTER NETWORK HAS BEEN FUNDED BY HRSA FOR IMPROVING QUALITY THROUGH HEALTH INFORMATION TECHNOLOGY AT THE NETWORK'S MEMBER COMMUNITY HEALTH CENTER.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$826,679	PYContributionsGrantsAmt
CY Contributions Grants	$867,006	CYContributionsGrantsAmt
PY Program Service Revenue	$20,012	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,518	CYProgramServiceRevenueAmt
PY Investment Income	$509	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,621	PYOtherRevenueAmt
CY Other Revenue	$12,601	CYOtherRevenueAmt
PY Total Revenue	$848,821	PYTotalRevenueAmt
CY Total Revenue	$901,125	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	$145,677	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$233,415	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$770,355	PYOtherExpensesAmt
CY Other Expenses	$707,123	CYOtherExpensesAmt
PY Total Expenses	$916,032	PYTotalExpensesAmt
CY Total Expenses	$940,538	CYTotalExpensesAmt
PY Revenues Less Expenses	-$67,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$39,413	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,010,931	TotalAssetsBOYAmt
Total Assets EOY	$396,064	TotalAssetsEOYAmt
Total Liabilities BOY	$507,069	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,208	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$503,862	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$383,856	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KENTUCKY HEALTH CENTER NETWORK SUSTAINS KENTUCKY HEALTH COMMUNITY CENTERS AND THEIR CAPACITY TO PROVIDE QUALITY PATIENT SERVICES, TO INSTITUTE BEST PRACTICES, AND TO PURSUE CONTINUOUS IMPROVEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$848,073	ExpenseAmt
Revenue	$34,119	RevenueAmt
Desc	DURING 2018, KHCN ASSISTED MEMBERS TO MEET MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORDS AND TO RECEIVE INCENTIVE PAYMENTS FOR DOING SO. KHCN ALSO PROVIDED SECURITY RISK ASSESSMENTS FOR EACH OF OUR MEMBERS TO ENSURE THE PROTECTION OF THE ELECTRONIC HEALTH INFORMATION THEY HOLD.KHCN PROVIDED TRAINING AND TECHNICAL ASSISTANCE THAT WAS HIGHLY VALUED BY OUR MEMBER ORGANIZATIONS. KHCN CONDUCTED 12 FACE-TO-FACE MEETING WITH 435 ATTENDEES. 96% OF EVALUATIONS COMPLETED PROVIDED THAT 96% STRONGLY AGREED OR AGREED THAT THE MEETINGS WERE WORTHWHILE, RELEVANT TO THE ATTENDEE'S WORK, AND NEW KNOWLEDGE WAS GAINED THAT WILL BE APPLIED TO THE ATTENDEE'S DAILY WORK. HOSTED TRAININGS INCLUDED FIVE PEER LEARNING TEAMS AND 14 RELEVANT TOPICS.KHCN SUPPORTED OUR MEMBER ORGANIZATIONS IN BEING RECOGNIZED AS PATIENT CENTERED MEDICAL HOMES THROUGH TARGETED TECHNICAL ASSISTANCE.	Desc
Total Program Service Expenses	$848,073	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	0	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	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER NESMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8592747115	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1127	AddressLine1Txt
City	MT STERLING	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40353	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIKE STANLEY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN HAGAN-GRIGSBY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK WATT
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN NAPIER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRACEY ANTLE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MIKE CAUDILL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ALEX CONRAD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ADAM CRAFT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KAREN DITSCH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHRIS GIBSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WAYNE LINSCOTT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JACK MINIARD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STEPHANIE MOORE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PHYLLIS PLATT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SUZY SHEARER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BILL WAGNER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DANA WILSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ROSIE WOOLUM
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JENNIFER NESMITH
CEO	40.00		Yes (X)	$125,658	$0	$6,772

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,658	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,772	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KENTUCKY REGIONAL EXTENSION CENTER
2355 HUGUENARD DRIVE	LEXINGTON	KY	40503	CONSULTING SERVICES	$127,850
QUALITY FIRST HEALTHCARE
12625 NE 204TH TERRACE	WALDO	FL	32694	CONSULTING SERVICES	$114,790
I2I SYSTEMS INC
377 RIVERSIDE DRIVE SUITE 300	FRANKLIN	TN	37064	DATA SERVICES	$112,004

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$804,977	GovernmentGrantsAmt
All Other Contributions	$62,029	AllOtherContributionsAmt
Total Contributions	$867,006	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES	900099	$17,018	$17,018
MEMBER DUES	900099	$4,500	$4,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,518	TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,601	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,601	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$901,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,119	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,658	TotalAmt
Program Services	$101,318	ProgramServicesAmt
Management And General	$24,340	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$74,759	TotalAmt
Program Services	$60,278	ProgramServicesAmt
Management And General	$14,481	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,787	TotalAmt
Program Services	$3,053	ProgramServicesAmt
Management And General	$734	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,681	TotalAmt
Program Services	$11,031	ProgramServicesAmt
Management And General	$2,650	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,530	TotalAmt
Program Services	$12,522	ProgramServicesAmt
Management And General	$3,008	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,588	TotalAmt
Program Services	$18,227	ProgramServicesAmt
Management And General	$3,361	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$117,078	TotalAmt
Program Services	$98,851	ProgramServicesAmt
Management And General	$18,227	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,468	TotalAmt
Management And General	$6,468	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,354	TotalAmt
Program Services	$59,989	ProgramServicesAmt
Management And General	$1,365	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,429	TotalAmt
Management And General	$3,429	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,741	TotalAmt
Program Services	$50,741	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$56,661	TotalAmt
Program Services	$56,661	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$101,531	TotalAmt
Program Services	$101,531	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,744	TotalAmt
Management And General	$3,744	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES & SUB.	$182,164	$178,871	$3,293
DATA WAREHOUSE	$95,000	$95,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,365	TotalAmt
Management And General	$7,365	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$940,538	TotalAmt
Program Services	$848,073	ProgramServicesAmt
Management And General	$92,465	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,325	BOYAmt
EOY	$83,767	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$19,802	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$498,589	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$218,799	BOYAmt
EOY	$223,680	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$507,652	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$438,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$231,218	BOYAmt
EOY	$68,815	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,010,931	BOYAmt
EOY	$396,064	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,480	BOYAmt
EOY	$12,208	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$498,589	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$507,069	BOYAmt
EOY	$12,208	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$503,862	BOYAmt
EOY	$383,856	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$503,862	BOYAmt
EOY	$383,856	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,010,931	BOYAmt
EOY	$396,064	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$39,413	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$80,593	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$849,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$379,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$731,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$826,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$867,006	CurrentTaxYearAmt
Total	$3,654,104	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$849,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$379,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$731,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$826,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$867,006	CurrentTaxYearAmt
Total	$3,654,104	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,654,104	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,131	CurrentTaxYearMinus1YearAmt
Total	$3,698	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,657,802	TotalSupportAmt
Gross Receipts Rltd Activities	$119,890	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99900	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2015 AMOUNT: $ 480. 2016 AMOUNT: $ 1,087. 2017 AMOUNT: $ 2,131.	ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$507,652	OtherCostOrOtherBasisAmt
Depreciation	$438,837	DepreciationAmt
Book Value	$68,815	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,815	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$901,125	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$901,125	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$901,125	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$940,538	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$940,538	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$940,538	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS AND VOTED UPON FOR APPROVAL ELECTRONICALLY. A MAJORITY OF VOTING MEMBERS MUST APPROVE BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND FULL TIME STAFF ARE COVERED UNDER THE POLICY. CEO, FINANCE COMMIITEE, AND BOARD MONITOR COMPLIANCE ON AN ONGOING BASIS. ANY CONFLICTS THAT ARISE WOULD BE HANDLED BY REMOVING PERSON WITH CONFLICT FROM DISCUSSION AND DECISION MAKING.
FORM 990, PART VI, SECTION B, LINE 15A	THE FULL BOARD, COMPRISED OF INDEPENDENT MEMBERS, APPROVED THE ANNUAL COMPENSATION PAID TO THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 87,288. MANAGEMENT AND GENERAL EXPENSES 16,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,383. CONSULTING: PROGRAM SERVICE EXPENSES 11,563. MANAGEMENT AND GENERAL EXPENSES 2,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,695.