CENTER AGAINST RAPE AND DOMESTIC VIOLENCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CENTER AGAINST RAPE AND DOMESTIC VIOLENCE (EIN 93-0792125)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-28
IRS object ID: 201900289349300040
Schema version: 2017v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-28T11:55:34-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930792125	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LETETIA WILSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5417580219	PhoneNum
Signature	2019-01-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN GOSE CPA	PreparerPersonNm
PTIN	P00037098	PTIN
Phone	5417572070	PhoneNum
Preparation	2019-01-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.148.53.177	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-16	IPDt
IP Tm	15:11:23	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	29FDCB91449EB2843DACF20ADB8395BF35E141E9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	264CA4D58531B965B9915FC468A88574E9A81037	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,250,396	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARDVSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	956	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,296,716	PYContributionsGrantsAmt
CY Contributions Grants	$1,208,682	CYContributionsGrantsAmt
PY Program Service Revenue	$1,125	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,183	CYProgramServiceRevenueAmt
PY Investment Income	-$775	PYInvestmentIncomeAmt
CY Investment Income	$1,647	CYInvestmentIncomeAmt
PY Other Revenue	$12,685	PYOtherRevenueAmt
CY Other Revenue	$14,333	CYOtherRevenueAmt
PY Total Revenue	$1,309,751	PYTotalRevenueAmt
CY Total Revenue	$1,225,845	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	$870,423	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$933,309	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$167,519	CYTotalFundraisingExpenseAmt
PY Other Expenses	$282,701	PYOtherExpensesAmt
CY Other Expenses	$260,099	CYOtherExpensesAmt
PY Total Expenses	$1,153,124	PYTotalExpensesAmt
CY Total Expenses	$1,193,408	CYTotalExpensesAmt
PY Revenues Less Expenses	$156,627	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,437	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,805,612	TotalAssetsBOYAmt
Total Assets EOY	$1,826,134	TotalAssetsEOYAmt
Total Liabilities BOY	$180,345	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$168,430	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,625,267	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,657,704	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE IN LINN AND BENTON COUNTIES BY PROVIDING A SAFE SHELTER, COUNSELING, CRISIS LINE AND COMMUNITY EDUCATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$944,594	ExpenseAmt
Revenue	$2,450	RevenueAmt
Desc	MAINTAINED AND STAFFED A SAFE SHELTER FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, PROVIDED CRISIS RESPONSE SERVICES FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.	Desc
Total Program Service Expenses	$944,594	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	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
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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5417580219	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY BENTLEY
PAST CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
DANI DAVIS
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MARCHEL
SECRETARY	7.00	Yes (X)	Yes (X)	$0	$0	$0
MEALOHA MCFADDEN
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
LETETIA WILSON
EXECUTIVE DIRECTOR	40.00	Yes (X)		$76,260	$0	$7,419
CYNTHIA NOBLE
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT JACKSON
MEMBER OF THE BOARD	2.00	Yes (X)		$0	$0	$0
AMANDA LUNGER
MEMBER OF THE BOARD	4.00	Yes (X)		$0	$0	$0
JIM LUEBKE
MEMBER OF THE BOARD	6.00	Yes (X)		$0	$0	$0
RACHEL PETERSEN
MEMBER OF THE BOARD	4.00	Yes (X)		$0	$0	$0
TIFFANY POLLARD
MEMBER OF THE BOARD	4.00	Yes (X)		$0	$0	$0
JOE SCOTT
MEMBER OF THE BOARD	2.00	Yes (X)		$0	$0	$0
FAY STETZ-WATERS
MEMBER OF THE BOARD	4.00	Yes (X)		$0	$0	$0
TONI THOMAS CARROLL
MEMBER OF THE BOARD	2.00	Yes (X)		$0	$0	$0
JAMES SCHUPP
MEMBER OF THE BOARD	2.00	Yes (X)		$0	$0	$0
ELIZABETH HUDDLESTON
MEMBER OF THE BOARD	2.00	Yes (X)		$0	$0	$0
KATE CALDWELL
MEMBER OF THE BOARD	2.00	Yes (X)		$0	$0	$0
CARI MAES
MEMBER OF THE BOARD	2.00	Yes (X)		$0	$0	$0
REBECCA CAMDEN
MEMBER OF THE BOARD	4.00	Yes (X)		$0	$0	$0
FARZANA MOLVI
MEMBER OF THE BOARD	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,260	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,419	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$84,288	FundraisingAmt
Government Grants	$819,561	GovernmentGrantsAmt
All Other Contributions	$304,833	AllOtherContributionsAmt
Noncash Contributions	$30,873	NoncashContributionsAmt
Total Contributions	$1,208,682	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPEAKER FEES AND INSTR	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,183	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,183	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,183	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,647	TotalRevenueColumnAmt
Exclusion	$1,647	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,617	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$84,288	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,551	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,066	TotalRevenueColumnAmt
Exclusion	$13,066	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,267	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,267	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,267	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,225,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,450	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,713	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,035	TotalAmt
Program Services	$64,526	ProgramServicesAmt
Management And General	$12,905	ManagementAndGeneralAmt
Fundraising	$8,604	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$688,236	TotalAmt
Program Services	$550,588	ProgramServicesAmt
Management And General	$34,412	ManagementAndGeneralAmt
Fundraising	$103,236	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,759	TotalAmt
Program Services	$8,607	ProgramServicesAmt
Management And General	$538	ManagementAndGeneralAmt
Fundraising	$1,614	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$86,327	TotalAmt
Program Services	$69,458	ProgramServicesAmt
Management And General	$3,525	ManagementAndGeneralAmt
Fundraising	$13,344	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,952	TotalAmt
Program Services	$49,562	ProgramServicesAmt
Management And General	$3,098	ManagementAndGeneralAmt
Fundraising	$9,292	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$273	TotalAmt
Management And General	$273	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,277	TotalAmt
Management And General	$11,277	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,100	TotalAmt
Management And General	$6,100	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,911	TotalAmt
Program Services	$4,729	ProgramServicesAmt
Management And General	$295	ManagementAndGeneralAmt
Fundraising	$887	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,042	TotalAmt
Program Services	$3,234	ProgramServicesAmt
Management And General	$202	ManagementAndGeneralAmt
Fundraising	$606	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,622	TotalAmt
Program Services	$32,498	ProgramServicesAmt
Management And General	$2,030	ManagementAndGeneralAmt
Fundraising	$6,094	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,893	TotalAmt
Program Services	$8,714	ProgramServicesAmt
Management And General	$545	ManagementAndGeneralAmt
Fundraising	$1,634	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,355	TotalAmt
Program Services	$5,884	ProgramServicesAmt
Management And General	$368	ManagementAndGeneralAmt
Fundraising	$1,103	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,307	TotalAmt
Program Services	$37,846	ProgramServicesAmt
Management And General	$2,365	ManagementAndGeneralAmt
Fundraising	$7,096	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,101	TotalAmt
Program Services	$9,769	ProgramServicesAmt
Management And General	$583	ManagementAndGeneralAmt
Fundraising	$1,749	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT ASSISTANCE	$54,753	$54,753
TELEPHONE AND INTERNET	$19,345	$15,476	$967	$2,902
PRINTING AND PUBLICATIO	$10,156	$8,125	$508	$1,523
SUPPLIES	$8,005	$6,404	$400	$1,201

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,959	TotalAmt
Program Services	$14,421	ProgramServicesAmt
Management And General	$904	ManagementAndGeneralAmt
Fundraising	$6,634	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,193,408	TotalAmt
Program Services	$944,594	ProgramServicesAmt
Management And General	$81,295	ManagementAndGeneralAmt
Fundraising	$167,519	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,026	BOYAmt
EOY	$80,818	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$627,381	BOYAmt
EOY	$558,075	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,736	BOYAmt
EOY	$233,922	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,874	BOYAmt
EOY	$8,002	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,581,041	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$635,724	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$978,595	BOYAmt
EOY	$945,317	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,805,612	BOYAmt
EOY	$1,826,134	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,721	BOYAmt
EOY	$46,806	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,345	BOYAmt
EOY	$168,430	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,275,719	BOYAmt
EOY	$1,311,857	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$349,548	BOYAmt
EOY	$345,847	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,625,267	BOYAmt
EOY	$1,657,704	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,805,612	BOYAmt
EOY	$1,826,134	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$32,437	ReconcilationRevenueExpnssAmt
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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$790,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$894,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,019,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,296,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,208,682	CurrentTaxYearAmt
Total	$5,209,627	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$790,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$894,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,019,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,296,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,208,682	CurrentTaxYearAmt
Total	$5,209,627	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,209,627	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,647	CurrentTaxYearAmt
Total	$3,127	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,212,754	TotalSupportAmt
Gross Receipts Rltd Activities	$5,515	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,105,518	OtherCostOrOtherBasisAmt
Depreciation	$468,511	DepreciationAmt
Book Value	$637,007	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,198	OtherCostOrOtherBasisAmt
Depreciation	$49,918	DepreciationAmt
Book Value	$18,280	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,800	OtherCostOrOtherBasisAmt
Depreciation	$32,297	DepreciationAmt
Book Value	$11,503	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,426	OtherCostOrOtherBasisAmt
Depreciation	$84,998	DepreciationAmt
Book Value	$19,428	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$945,317	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,235,546	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$6,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,701	OtherRevenueAmt
Revenue Not Reported	$9,701	RevenueNotReportedAmt
Revenue Subtotal	$1,225,845	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,225,845	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,199,408	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$6,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,193,408	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,193,408	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	NET ASSETS RELEASED FROM RESTRICTIONS	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUN RUN	Event1Nm
Gross Receipts Event1	$34,711	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,329	CharitableContriEvent1Amt
Gross Revenue Event1	$26,382	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$10,934	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$70	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,204	OtherDirectExpensesEvent1Amt
Event2	SAFE FAMILIES EVENT	Event2Nm
Gross Receipts Event2	$75,959	GrossReceiptsEvent2Amt
Charitable Contri Event2	$75,959	CharitableContriEvent2Amt
Rent Facility Costs Event2	$2,855	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,049	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$217	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,235	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,235	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$192	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$460	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,490	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,061	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$121,905	GrossReceiptsTotalAmt
Charitable Contributions Tot	$84,288	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,617	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$11,126	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,385	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,558	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,482	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,551	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,066	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$11,862	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FUNDRAISING SUPPLIES	0	$16,834	COMPARABLE SALES
Yes (X)	MISCELLANEOUS	0	$2,177	COMPARABLE SALES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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