ACTIVE HEROES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ACTIVE HEROES INC (EIN 45-4138378)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-11
IRS object ID: 201933159349301818
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-11T10:09:04-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351346211	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARDING SHYMANSKI & CO PSC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	545 S THIRD STREET SUITE 102	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	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	454138378	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACTIVE HEROES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ACTI	BusinessNameControlTxt
Phone	5022779280	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5809 BARDSTOWN ROAD	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40291	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TROY YOCUM	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5022779280	PhoneNum
Signature	2019-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN M RITTICHIER	PreparerPersonNm
PTIN	P00873799	PTIN
Phone	5025844142	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.233.223.194	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-01	IPDt
IP Tm	12:25:05	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2D45F28BFF71B0F6059460102BFBF6228610956F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2D45F28BFF71B0F6059460102BFBF6228610956F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TROY YOCUM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5809 BARDSTOWN ROAD	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40291	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$744,667	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACTIVEHEROES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	ACTIVE HEROES MISSION IS TO SUPPORT U.S. MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES THROUGH PHYSICAL, EDUCATIONAL, AND EMOTIONAL PROGRAMS PROVIDING COPING SKILLS IN AN EFFORT TO ELIMINATE SUICIDE.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	1700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,070,704	PYContributionsGrantsAmt
CY Contributions Grants	$642,253	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$835	PYInvestmentIncomeAmt
CY Investment Income	$60,996	CYInvestmentIncomeAmt
PY Other Revenue	$1,348	PYOtherRevenueAmt
CY Other Revenue	$18,664	CYOtherRevenueAmt
PY Total Revenue	$1,071,217	PYTotalRevenueAmt
CY Total Revenue	$721,913	CYTotalRevenueAmt
PY Grants And Similar Paid	$84,002	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$780	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$325,408	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$244,369	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,547	CYTotalFundraisingExpenseAmt
PY Other Expenses	$707,159	PYOtherExpensesAmt
CY Other Expenses	$296,743	CYOtherExpensesAmt
PY Total Expenses	$1,116,569	PYTotalExpensesAmt
CY Total Expenses	$541,892	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,352	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$180,021	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,171,497	TotalAssetsBOYAmt
Total Assets EOY	$2,320,125	TotalAssetsEOYAmt
Total Liabilities BOY	$126,083	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,421	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,045,414	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,213,704	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACTIVE HEREOS MISSION IS TO SUPPORT U.S. MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES THROUGH PHYSICAL, EDUCATIONAL AND EMOTIONAL PROGRAMS PROVIDING COPING SKILLS IN AN EFFORT TO ELIMINATE SUICIDE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$101,074	ExpenseAmt
Desc	THE ACTIVE HEROES RETREAT IS A ONE OF A KIND PLACE OF HEALING FROM THE VISIBLE AND INVISIBLE WOUNDS OF WAR THAT COMBINES INTEGRATION, NATURE, OUTDOOR ACTIVITIES, PHYSICAL ACTIVITIES AND FAMILY BUILDING CHALLENGES. THIS WILL BE THE FIRST RETREAT IN AMERICA THAT IS STREAM LINED FOR MILITARY FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$58,452	ExpenseAmt
Grant	$780	GrantAmt
Desc	COMMUNITY CENTER: THE ACTIVE HEROES COMMUNITY CENTER ASSISTS HUNDREDS OF VETERANS AND MILITARY FAMILY MEMBERS EVERY MONTH. THE CENTER PROVIDES ACTIVITIES FOR THE FAMILIES THAT HELP, HEAL, BUILD CAMARADERIE AND CONNECT WITH RESOURCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$143,544	ExpenseAmt
Desc	ACTIVE CHALLENGE: 22 VETERANS A DAY COMMIT SUICIDE. ACTIVE HEROES ACTIVE CHALLENGE PROGRAMS ARE HELPING TO REDUCE THESE NUMBERS BY BUILDING CAMARADERIE, TRAINING TEAM LEADERS TO HELP SUICIDAL VETERANS AND GROWING AN AMBASSADOR LIST OF SUPPORTERS THAT ARE WILLING AND ABLE TO HELP SUICIDAL VETERANS IMMEDIATELY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$42,852	ACTIVE HEROES IS A TRUE CHARITY. WITH BUSINESS PARTNER GRANTS AND DONORS WHO WANT TO DIRECT THEIR GIFTS TO MILITARY FAMILIES, WE ARE ABLE TO SUPPORT MILITARY FAMILIES WITH SCHOLARSHIPS, WEDDINGS, HOME REPAIRS, TICKET GIVEAWAYS AND ASSISTANCE. WE PROVIDE FINANCIAL SUPPORT TO MILITARY FAMILIES WHO NEED ASSISTANCE TO HALT THE TRIGGERING POINT AND STRESS ASSOCIATED WITH DIFFICULTIES THAT LEAD TO SUICIDE. SPECIAL ASSISTANCE TO MILITARY CHILDREN INCLUDING THOSE WITH FALLEN PARENTS. TRAVEL ASSISTANCE FOR MILITARY FAMILIES. JOB REFERRAL SERVICES FOR UNEMPLOYED VETERANS. PROVIDING BUSINESS ATTIRE FOR VETERANS SEEKING EMPLOYMENT. HELP WITH IMMEDIATE NEEDS SUCH AS MONTHLY BILLS AND UTILITY DEPOSITS FOR VETERANS. HOME REPAIRS FOR VETERANS. WE INCORPORATE ALL THESE WAYS WE HELP MILITARY FAMILIES INTO ONE PROGRAM CALLED "COMMUNITY OUTREACH."
$131,043	OTHER PROGRAM SERVICES

ExpenseExpenseAmt

DescDesc

$42,852

ACTIVE HEROES IS A TRUE CHARITY. WITH BUSINESS PARTNER GRANTS AND DONORS WHO WANT TO DIRECT THEIR GIFTS TO MILITARY FAMILIES, WE ARE ABLE TO SUPPORT MILITARY FAMILIES WITH SCHOLARSHIPS, WEDDINGS, HOME REPAIRS, TICKET GIVEAWAYS AND ASSISTANCE. WE PROVIDE FINANCIAL SUPPORT TO MILITARY FAMILIES WHO NEED ASSISTANCE TO HALT THE TRIGGERING POINT AND STRESS ASSOCIATED WITH DIFFICULTIES THAT LEAD TO SUICIDE. SPECIAL ASSISTANCE TO MILITARY CHILDREN INCLUDING THOSE WITH FALLEN PARENTS. TRAVEL ASSISTANCE FOR MILITARY FAMILIES. JOB REFERRAL SERVICES FOR UNEMPLOYED VETERANS. PROVIDING BUSINESS ATTIRE FOR VETERANS SEEKING EMPLOYMENT. HELP WITH IMMEDIATE NEEDS SUCH AS MONTHLY BILLS AND UTILITY DEPOSITS FOR VETERANS. HOME REPAIRS FOR VETERANS. WE INCORPORATE ALL THESE WAYS WE HELP MILITARY FAMILIES INTO ONE PROGRAM CALLED "COMMUNITY OUTREACH."

$131,043

OTHER PROGRAM SERVICES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$173,895	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$476,965	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	Yes (1)	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	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	0	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAYRITE ACCOUNTING SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5024097000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10545 WATTERSON TRAIL	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40299	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TROY YOCUM
BOARD CHAIR & PRESIDENT	70.00	Yes (X)	Yes (X)	$49,500	$0	$0
JEAN MACTARNAHAN
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
TODD DUNN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JEREMY MILLAY
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$49,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
All Other Contributions	$642,253	AllOtherContributionsAmt
Noncash Contributions	$114,627	NoncashContributionsAmt
Total Contributions	$642,253	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,873	TotalRevenueColumnAmt
Exclusion	$2,873	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,738	SecuritiesAmt
Other	$74,909	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$19,524	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,738	SecuritiesAmt
Other	$55,385	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,123	TotalRevenueColumnAmt
Exclusion	$58,123	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$21,194	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,230	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,964	TotalRevenueColumnAmt
Exclusion	$17,964	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$700	TotalRevenueColumnAmt
Exclusion	$700	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$721,913	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$79,660	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$780	TotalAmt
Program Services	$780	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,518	TotalAmt
Program Services	$91,043	ProgramServicesAmt
Management And General	$990	ManagementAndGeneralAmt
Fundraising	$1,485	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$142,714	TotalAmt
Program Services	$132,397	ProgramServicesAmt
Management And General	$8,632	ManagementAndGeneralAmt
Fundraising	$1,685	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,137	TotalAmt
Program Services	$6,821	ProgramServicesAmt
Management And General	$909	ManagementAndGeneralAmt
Fundraising	$407	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,022	TotalAmt
Program Services	$2,241	ProgramServicesAmt
Management And General	$2,781	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,575	TotalAmt
Program Services	$18,575	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,434	TotalAmt
Program Services	$14,928	ProgramServicesAmt
Management And General	$11,734	ManagementAndGeneralAmt
Fundraising	$2,772	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,976	TotalAmt
Program Services	$17,070	ProgramServicesAmt
Management And General	$478	ManagementAndGeneralAmt
Fundraising	$428	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,557	TotalAmt
Program Services	$30,159	ProgramServicesAmt
Management And General	$5,784	ManagementAndGeneralAmt
Fundraising	$5,614	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,107	TotalAmt
Program Services	$6,107	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,314	TotalAmt
Program Services	$46,080	ProgramServicesAmt
Management And General	$617	ManagementAndGeneralAmt
Fundraising	$617	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,168	TotalAmt
Program Services	$6,055	ProgramServicesAmt
Management And General	$98	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,654	TotalAmt
Program Services	$5,654	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,279	TotalAmt
Program Services	$73,715	ProgramServicesAmt
Management And General	$3,316	ManagementAndGeneralAmt
Fundraising	$2,248	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,609	TotalAmt
Program Services	$18,239	ProgramServicesAmt
Management And General	$1,640	ManagementAndGeneralAmt
Fundraising	$1,730	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AUTOMOTIVE	$11,184	$996	$10,188
SMALL TOOLS AND EQUIPME	$3,611	$4,261	-$650
BUSINESS LICENSES & TAX	$1,672	$1,369	$162	$141
FUEL	$1,106		$701	$405

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$475	TotalAmt
Program Services	$475	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$541,892	TotalAmt
Program Services	$476,965	ProgramServicesAmt
Management And General	$47,380	ManagementAndGeneralAmt
Fundraising	$17,547	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$283,622	BOYAmt
EOY	$302,572	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,925	BOYAmt
EOY	$30,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$38,693	BOYAmt
EOY	$44,493	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,500	BOYAmt
EOY	$5,406	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,070,230	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$210,895	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,731,813	BOYAmt
EOY	$1,859,335	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$84,944	BOYAmt
EOY	$78,319	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,171,497	BOYAmt
EOY	$2,320,125	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,144	BOYAmt
EOY	$6,741	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$116,939	BOYAmt
EOY	$99,680	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,083	BOYAmt
EOY	$106,421	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,969,240	BOYAmt
EOY	$2,213,704	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,685	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,489	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,045,414	BOYAmt
EOY	$2,213,704	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,171,497	BOYAmt
EOY	$2,320,125	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$180,021	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,731	NetUnrlzdGainsLossesInvstAmt
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	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	$547,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,589,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,765,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,070,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$642,253	CurrentTaxYearAmt
Total	$5,614,524	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$547,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,589,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,765,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,070,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$642,253	CurrentTaxYearAmt
Total	$5,614,524	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,007	SubstantialContributorsTotAmt
Public Support Total170	$5,612,517	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,873	CurrentTaxYearAmt
Total	$15,781	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$700	CurrentTaxYearAmt
Total	$700	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,631,005	TotalSupportAmt
Public Support CY170	0.99670	PublicSupportCY170Pct
Public Support PY170	0.99660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,944	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,287	InvestmentEarningsOrLossesAmt
Administrative Expenses	$660	AdministrativeExpensesAmt
End Year Balance	$77,997	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,136	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,462	InvestmentEarningsOrLossesAmt
Administrative Expenses	$654	AdministrativeExpensesAmt
End Year Balance	$84,944	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,582	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,113	InvestmentEarningsOrLossesAmt
Administrative Expenses	$559	AdministrativeExpensesAmt
End Year Balance	$73,136	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,042	BeginningYearBalanceAmt
Investment Earnings Or Losses	$137	InvestmentEarningsOrLossesAmt
Administrative Expenses	$597	AdministrativeExpensesAmt
End Year Balance	$66,582	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,172	BeginningYearBalanceAmt
Contributions	$24,206	ContributionsAmt
Administrative Expenses	$2,336	AdministrativeExpensesAmt
End Year Balance	$67,042	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.80000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$368,463	InvestmentCostOrOtherBasisAmt
Book Value	$368,463	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$866,718	InvestmentCostOrOtherBasisAmt
Depreciation	$82,268	DepreciationAmt
Book Value	$784,450	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$241,233	InvestmentCostOrOtherBasisAmt
Depreciation	$128,627	DepreciationAmt
Book Value	$112,606	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$593,816	InvestmentCostOrOtherBasisAmt
Book Value	$593,816	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,859,335	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$718,912	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$11,731	NetUnrealizedGainsInvstAmt
Other Revenue	$8,730	OtherRevenueAmt
Revenue Not Reported	-$3,001	RevenueNotReportedAmt
Revenue Subtotal	$721,913	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$721,913	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$550,622	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,730	OtherExpensesIncludedAmt
Expenses Not Reported	$8,730	ExpensesNotReportedAmt
Expenses Subtotal	$541,892	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$541,892	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 3,230. SPONSORSHIP 5,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODD SOLD 3,230. SPONSORSHIP-COMMUNITY OUTREACH 5,500.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	BUILDING SUPPLIES	Desc
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$114,627	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	AFTER DRAFT 990 IS COMPLETED, IT IS EMAILED TO EACH BOARD MEMBER. BOARD MEMBERS REPLY WITH ANY REVISIONS DEEMED NECESSARY, AND THE 990 IS RECIRCULATED UNTIL ALL BOARD MEMBERS APPROVE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.