CYPRESS COMMUNITY ASSISTANCE MINISTRIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CYPRESS COMMUNITY ASSISTANCE MINISTRIES (EIN 76-0313478)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-09
IRS object ID: 201941299349302369
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	2019-05-09T11:11:29-04:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203321769	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S J MEDRANO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12115 JONES ROAD	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77070	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	760313478	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYPRESS COMMUNITY ASSISTANCE MINISTRIES	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11202 HUFFMEISTER RD	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77065	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTHA BURNES	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Phone	2819557684	PhoneNum
Signature	2019-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAN JUANA MEDRANO	PreparerPersonNm
PTIN	P00296152	PTIN
Phone	2818948686	PhoneNum
Preparation	2019-05-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.166.99.200	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-09	IPDt
IP Tm	17:10:07	IPTm
Federal Original Submission Id	7626402019129xnsmupw	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-09	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	769E516002C8998BA49FD7B18B70198CD60682BF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	769E516002C8998BA49FD7B18B70198CD60682BF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES RAMBOUSEK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11202 HUFFMEISTER RD	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77065	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,416,448	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cypressassistance.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD AND CLOTHING TO INDIVIDUALS IN NEED.OPERATION JOBS - PROVIDE SERVICES IN RESUME PREPARATION, JOB TRAINING, INTERVIEW METHODS, GED AND ESL CLASSES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	466	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$895,464	PYContributionsGrantsAmt
CY Contributions Grants	$704,419	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,257	PYInvestmentIncomeAmt
CY Investment Income	$79	CYInvestmentIncomeAmt
PY Other Revenue	$771,326	PYOtherRevenueAmt
CY Other Revenue	$711,950	CYOtherRevenueAmt
PY Total Revenue	$1,674,047	PYTotalRevenueAmt
CY Total Revenue	$1,416,448	CYTotalRevenueAmt
CY Grants And Similar Paid	$202,252	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$642,150	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$586,750	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$112,807	CYTotalFundraisingExpenseAmt
PY Other Expenses	$762,421	PYOtherExpensesAmt
CY Other Expenses	$495,200	CYOtherExpensesAmt
PY Total Expenses	$1,404,571	PYTotalExpensesAmt
CY Total Expenses	$1,284,202	CYTotalExpensesAmt
PY Revenues Less Expenses	$269,476	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$132,246	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,187,424	TotalAssetsBOYAmt
Total Assets EOY	$1,425,322	TotalAssetsEOYAmt
Total Liabilities BOY	$358,060	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$463,712	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$829,364	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$961,610	NetAssetsOrFundBalancesEOYAmt
Mission	ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD AND CLOTHING TO INDIVIDUALS IN NEED.OPERATION JOBS - PROVIDE SERVICES IN RESUME PREPARATION, JOB TRAINING, INTERVIEW METHODS, GED AND ESL CLASSES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,025,825	ExpenseAmt
Desc	PROVIDE FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD AND CLOTHING TO INDIVIDUALS IN NEED.PROVIDE SERVICES AND ASSISTANCE IN RESUME PREPARATION, JOB TRAINING, INERVIEW METHODS, GED AND ESL CLASSES.	Desc
Total Program Service Expenses	$1,025,825	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	32	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
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	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	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LINDA MULHOLLAND	PersonNm
Phone	2819557684	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11202 HUFFMEISTER RD	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77065	ZIPCd

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	Key EmployeeKeyEmployeeInd
DR TOM DEBAUCHE
MEMBER-BOARD OF DIRECTORS	6.00	6.00	Yes (X)	$0	$0	$0
MARTY WEIDEMANN
MEMBER-BOARD OF DIRECTORS	6.00	6.00	Yes (X)	$0	$0	$0
CYNDY ZOLFO
MEMBER-BOARD OF DIRECTORS	6.00	6.00	Yes (X)	$0	$0	$0
MARTHA BURNES
EXECUTIVE DIRECTOR	40.00	40.00	Yes (X)	$67,500	$0	$0
JANET RYAN
DEVELOPMENT DIRECTOR	40.00	40.00	Yes (X)	$50,000	$0	$0
HENRY LOMBRANA
FOOD PANTRY DIRECTOR	40.00	40.00	Yes (X)	$36,050	$0	$0
THOMAS GREUTER
OPERATIONS JOBS DIRECTOR	40.00	40.00	Yes (X)	$31,000	$0	$0
BRENDA STERNBERG
CLIENT SERVICES DIRECTOR	40.00	40.00	Yes (X)	$31,000	$0	$0
JAMES RAMBOUSEK
PRESIDENT-BOARD OF DIRECTORS	12.00	12.00		$0	$0	$0	Yes (X)
KERRY WILLIAMS
VP-BOARD OF DIRECTORS	8.00	8.00		$0	$0	$0	Yes (X)
FRANK ANGELLE
SECRETARY-BOARD OF DIRECTORS	8.00	8.00		$0	$0	$0	Yes (X)
WILLIAM ROSE
TREASURER-BOARD OF DIRECTORS	8.00	8.00		$0	$0	$0	Yes (X)
JOSEPH DAVIS
ANGELS ATTIC & FACILITIES	40.00	40.00		$36,050	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$251,600	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
All Other Contributions	$704,419	AllOtherContributionsAmt
Total Contributions	$704,419	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$711,950	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$711,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$711,950	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,416,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$712,029	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$202,252	TotalAmt
Program Services	$202,252	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$586,750	TotalAmt
Program Services	$413,875	ProgramServicesAmt
Management And General	$82,623	ManagementAndGeneralAmt
Fundraising	$90,252	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,053	TotalAmt
Program Services	$14,053	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,307	TotalAmt
Program Services	$17,066	ProgramServicesAmt
Management And General	$965	ManagementAndGeneralAmt
Fundraising	$1,276	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,245	TotalAmt
Program Services	$16,358	ProgramServicesAmt
Management And General	$962	ManagementAndGeneralAmt
Fundraising	$1,925	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$234,655	TotalAmt
Program Services	$211,190	ProgramServicesAmt
Management And General	$11,732	ManagementAndGeneralAmt
Fundraising	$11,733	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,368	TotalAmt
Management And General	$24,368	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,581	TotalAmt
Program Services	$9,523	ProgramServicesAmt
Management And General	$529	ManagementAndGeneralAmt
Fundraising	$529	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANKCREDIT CARD FEES	$15,295	$12,236	$765	$2,294
CONTRACT LABOR	$44,838	$44,838
EQUIPMENT	$5,164	$4,648	$258	$258
OTHER OPERATING EXPENSES	$69,260	$47,117	$19,525	$2,618

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,434	TotalAmt
Program Services	$32,669	ProgramServicesAmt
Management And General	$3,843	ManagementAndGeneralAmt
Fundraising	$1,922	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,284,202	TotalAmt
Program Services	$1,025,825	ProgramServicesAmt
Management And General	$145,570	ManagementAndGeneralAmt
Fundraising	$112,807	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$242,402	BOYAmt
EOY	$306,354	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,110	BOYAmt
EOY	$60,110	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,500	BOYAmt
EOY	$3,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,209,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$153,888	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$881,412	BOYAmt
EOY	$1,055,358	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,187,424	BOYAmt
EOY	$1,425,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,435	BOYAmt
EOY	$4,317	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$352,625	BOYAmt
EOY	$459,395	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$358,060	BOYAmt
EOY	$463,712	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$802,487	BOYAmt
EOY	$858,237	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,877	BOYAmt
EOY	$103,373	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$829,364	BOYAmt
EOY	$961,610	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,187,424	BOYAmt
EOY	$1,425,322	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$132,246	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
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	$704,419	CurrentTaxYearAmt
Total	$704,419	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$704,419	CurrentTaxYearAmt
Total	$704,419	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$241,650	SubstantialContributorsTotAmt
Public Support Total170	$462,769	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$79	CurrentTaxYearAmt
Total	$79	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$704,498	TotalSupportAmt
Public Support CY170	0.65690	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$773,682	InvestmentCostOrOtherBasisAmt
Book Value	$773,682	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$125,174	InvestmentCostOrOtherBasisAmt
Book Value	$125,174	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$42,491	InvestmentCostOrOtherBasisAmt
Book Value	$42,491	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$267,899	InvestmentCostOrOtherBasisAmt
Depreciation	$153,888	DepreciationAmt
Book Value	$114,011	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,055,358	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,416,448	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,416,448	RevenueSubtotalAmt
Total Revenue Per Form990	$1,416,448	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,284,202	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,284,202	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,284,202	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Committee meeting documentation Part VI line 8b	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT FOR THE GOVERNING BODY. ALL COMMITTEE MEETINGS HELD DURING THE YEAR ARE DOCUMENTED.
Form 990 governing body review Part VI line 11	FORM 990 IS DELIVERED TO OFFICERS/DIRECTORS AND TO THE INDIVIDUAL WHO IS IN CHARGE OF THE ORGANIZATIONS BOOKS AND ACCOUNTING RECORDS FOR THEIR REVIEW PRIOR TO FILING FORM 990.
Conflict of interest policy compliance Part VI line 12c	ORGANIZAION HAS A WRITTEN POLICY ADDRESSING CONFLICT OF INTEREST THAT IS INCLUDED IN THE VOLUNTEER HANDBOOK, THE PAID EMPLOYEE HANDBOOK AND THE BOARD OF DIRECORS CODE OF CONDUCT. THERE IS REGULAR MONITORING OF THIS POLICY.OFFICERS AND DIRECTORS ARE REQUIED TO DISCLOSE INTERESTS THAT COULD CAUSE A CONFLICT OF INTEREST.
CEO executive director top management comp Part VI line 15a	COMPENSATION OF EXECUTIVE OFFICERS/DIRECTORS IS REVIEWED ANNUALLY AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED FOR EACH COMPENSATED EXECUTIVE OFFICER/DIRECTOR.
Other officer or key employee compensation Part VI line 15b	COMPENSATION OF OFFICER/KEY EMPLOYEE IS REVIEWED ANNUALLY AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. ANNUAL PERFORMACE REVIEWS ARE CONDUCTED.
Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS, ETC., ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
Audited by an independent accountant Part XII line 2b	THE PRESIDENT OF THE BOARD OF DIRECTORS , IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR, ASSUMES THE RESPOINSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIALS STATEMENTS PREPRARED BY AN INDEPENDENT ACCOUNTANT.