CARING HOUSE INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CARING HOUSE INCORPORATED (EIN 20-2201206)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-21
IRS object ID: 202512949349300141
Schema version: 2024v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-21T11:29:03-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	455514068	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SERVATIUS O'BRIEN & FONG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2377 CRENSHAW BLVD SUITE 160	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202201206	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARING HOUSE INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARI	BusinessNameControlTxt
Phone	3107966625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2842 EL DORADO STREET	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID ZARTMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3107966625	PhoneNum
Signature	2025-10-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROSS H O'BRIEN	PreparerPersonNm
PTIN	P00965565	PTIN
Phone	3105399400	PhoneNum
Preparation	2025-10-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID ZARTMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2842 EL DORADO STREET	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$846,509	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YOURCARINGHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CARING HOUSE PROVIDES A LOVING HOME OF CARE, COMPASSION, SUPPORT AND DIGNITY FOR BOTH INDIVIDUALS WHO ARE DYING AND THEIR LOVED ONES, SO EVERYONE CAN EXPERIENCE PEACE AT THE END OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	51	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$661,237	PYContributionsGrantsAmt
CY Contributions Grants	$396,691	CYContributionsGrantsAmt
PY Program Service Revenue	$359,555	PYProgramServiceRevenueAmt
CY Program Service Revenue	$430,513	CYProgramServiceRevenueAmt
PY Investment Income	$14,880	PYInvestmentIncomeAmt
CY Investment Income	$19,305	CYInvestmentIncomeAmt
PY Other Revenue	$42,770	PYOtherRevenueAmt
CY Other Revenue	-$36,611	CYOtherRevenueAmt
PY Total Revenue	$1,078,442	PYTotalRevenueAmt
CY Total Revenue	$809,898	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	$744,467	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$671,377	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,824	CYTotalFundraisingExpenseAmt
PY Other Expenses	$233,564	PYOtherExpensesAmt
CY Other Expenses	$218,263	CYOtherExpensesAmt
PY Total Expenses	$978,031	PYTotalExpensesAmt
CY Total Expenses	$889,640	CYTotalExpensesAmt
PY Revenues Less Expenses	$100,411	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$79,742	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,718,435	TotalAssetsBOYAmt
Total Assets EOY	$1,640,355	TotalAssetsEOYAmt
Total Liabilities BOY	$206	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,868	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,718,229	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,638,487	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CARING HOUSE PROVIDES A LOVING HOME OF CARE, COMPASSION, SUPPORT AND DIGNITY FOR BOTH INDIVIDUALS WHO ARE DYING AND THEIR LOVED ONES, SO EVERYONE CAN EXPERIENCE PEACE AT THE END OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$763,426	ExpenseAmt
Revenue	$430,513	RevenueAmt
Desc	CARING HOUSE IS A NON-PROFIT, HOME-BASED SETTING COMPLETELY FOCUSED ON HELPING RESIDENTS AND FAMILIES THROUGH THE END-OF-LIFE JOURNEY - THE FIRST AND ONLY ONE OF ITS KIND IN LA COUNTY. OUR TEAM OF EXPERIENCED CAREGIVERS TEND TO OUR RESIDENTS' DAILY NEEDS AROUND THE CLOCK WITH COMPASSION AND DIGNITY, AND IN PARTNERSHIP WITH EACH RESIDENT'S HOSPICE TEAM. WE ALSO PROVIDE GUIDANCE AND SUPPORT TO THE FAMILIES, ALLOWING EVERYONE TO FOCUS THEIR TIME ON CONNECTING WITH EACH OTHER, WHICH HAS PROFOUNDLY POSITIVE EFFECT ON THEIR MENTAL WELLNESS FROM THAT POINT FORWARD. AS A LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, WE PROVIDE SUPPORT FOR UP TO SIX RESIDENTS/FAMILIES AT ANY ONE TIME, AND WE OFFER EDUCATION AND RESOURCES ON CARE PLANNING, ADVANCE DIRECTIVES AND RELATED TOPICS AS A SERVICE TO THE COMMUNITY.	Desc
Total Program Service Expenses	$763,426	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID ZARTMAN	PersonNm
Phone	3107966625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2842 EL DORADO ST	AddressLine1Txt
City	TORRANCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAN HUDSON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
JILL SCHULTZ
SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
ELLEN GORBUNOFF
DIRECTOR	20.00	Yes (X)	$0	$0	$0
ROBIN CAMRIN
DIRECTOR, BOARD CHAIR	15.00	Yes (X)	$0	$0	$0	Yes (X)
GLENN WISHON
TREASURER	25.00	Yes (X)	$0	$0	$0	Yes (X)
ROXANNE ARROUES
CFO	10.00	Yes (X)	$0	$0	$0	Yes (X)
MARIANNE AYALA
DIRECTOR	5.00	Yes (X)	$0	$0	$0
REBEKAH MALLOY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOWARD WELLS WULSIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL SCHAEFER
DIRECTOR	25.00	Yes (X)	$0	$0	$0
DAVID ZARTMAN
EXECUTIVE DIRECTOR	40.00		$96,818	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,818	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
Fundraising	$93,202	FundraisingAmt
All Other Contributions	$303,489	AllOtherContributionsAmt
Noncash Contributions	$10,274	NoncashContributionsAmt
Total Contributions	$396,691	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	END OF LIFE CARE FACIL	Desc
Business	623000	BusinessCd
Total Revenue Column	$430,513	TotalRevenueColumnAmt
Related Or Exempt Func Income	$430,513	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$430,513	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,305	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,305	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$93,202	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$36,611	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,611	TotalRevenueColumnAmt
Exclusion	-$36,611	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$809,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$449,818	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$36,611	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$617,099	TotalAmt
Program Services	$512,192	ProgramServicesAmt
Management And General	$55,539	ManagementAndGeneralAmt
Fundraising	$49,368	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,278	TotalAmt
Program Services	$45,051	ProgramServicesAmt
Management And General	$4,885	ManagementAndGeneralAmt
Fundraising	$4,342	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,698	TotalAmt
Program Services	$6,954	ProgramServicesAmt
Management And General	$2,674	ManagementAndGeneralAmt
Fundraising	$1,070	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,726	TotalAmt
Program Services	$16,072	ProgramServicesAmt
Management And General	$6,182	ManagementAndGeneralAmt
Fundraising	$2,472	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,457	TotalAmt
Program Services	$1,966	ProgramServicesAmt
Fundraising	$491	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,316	TotalAmt
Program Services	$3,583	ProgramServicesAmt
Management And General	$388	ManagementAndGeneralAmt
Fundraising	$345	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,925	TotalAmt
Program Services	$12,278	ProgramServicesAmt
Management And General	$259	ManagementAndGeneralAmt
Fundraising	$388	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,213	TotalAmt
Program Services	$2,570	ProgramServicesAmt
Management And General	$482	ManagementAndGeneralAmt
Fundraising	$161	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,497	TotalAmt
Program Services	$13,772	ProgramServicesAmt
Management And General	$290	ManagementAndGeneralAmt
Fundraising	$435	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,704	TotalAmt
Program Services	$14,919	ProgramServicesAmt
Management And General	$314	ManagementAndGeneralAmt
Fundraising	$471	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EMPLOYMENT PRACTICES	$31,510	$26,153	$2,836	$2,521
SUPPLIES	$31,031	$21,722	$3,103	$6,206
WORKERS COMPENSATION IN	$30,701	$29,166	$614	$921
UTILITIES	$13,311	$12,645	$533	$133

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,174	TotalAmt
Program Services	$44,383	ProgramServicesAmt
Management And General	$3,291	ManagementAndGeneralAmt
Fundraising	-$24,500	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$889,640	TotalAmt
Program Services	$763,426	ProgramServicesAmt
Management And General	$81,390	ManagementAndGeneralAmt
Fundraising	$44,824	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$270,839	BOYAmt
EOY	$328,542	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$600,326	BOYAmt
EOY	$458,226	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,002,179	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$148,592	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$847,270	BOYAmt
EOY	$853,587	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,718,435	BOYAmt
EOY	$1,640,355	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$206	BOYAmt
EOY	$1,868	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206	BOYAmt
EOY	$1,868	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,718,229	BOYAmt
EOY	$1,638,487	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,718,229	BOYAmt
EOY	$1,638,487	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,718,435	BOYAmt
EOY	$1,640,355	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$79,742	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	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	$439,064	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$558,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,133,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,079,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$827,204	CurrentTaxYearAmt
Total	$4,037,610	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$439,064	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$558,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,133,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,079,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$827,204	CurrentTaxYearAmt
Total	$4,037,610	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$650,640	SubstantialContributorsTotAmt
Public Support Total170	$3,386,970	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,305	CurrentTaxYearAmt
Total	$41,872	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,079,482	TotalSupportAmt
Gross Receipts Rltd Activities	$1,594,312	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83020	PublicSupportCY170Pct
Public Support PY170	0.99190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$460,835	OtherCostOrOtherBasisAmt
Book Value	$460,835	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,614	OtherCostOrOtherBasisAmt
Depreciation	$43,177	DepreciationAmt
Book Value	$147,437	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$317,619	OtherCostOrOtherBasisAmt
Depreciation	$75,010	DepreciationAmt
Book Value	$242,609	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,429	OtherCostOrOtherBasisAmt
Depreciation	$20,904	DepreciationAmt
Book Value	$2,525	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,682	OtherCostOrOtherBasisAmt
Depreciation	$9,501	DepreciationAmt
Book Value	$181	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$853,587	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$846,509	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$846,509	RevenueSubtotalAmt
Other Revenues Not Included	-$36,611	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$36,611	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$809,898	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$926,251	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$36,611	OtherExpensesIncludedAmt
Expenses Not Reported	$36,611	ExpensesNotReportedAmt
Expenses Subtotal	$889,640	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$889,640	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BBQ BY THE BAY	Event1Nm
Gross Receipts Event1	$93,202	GrossReceiptsEvent1Amt
Charitable Contri Event1	$93,202	CharitableContriEvent1Amt
Non Cash Prizes Event1	$10,274	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,767	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$15,570	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$93,202	GrossReceiptsTotalAmt
Charitable Contributions Tot	$93,202	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$10,274	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,767	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$15,570	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,611	DirectExpenseSummaryEventsAmt
Net Income Summary	-$36,611	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW BY ALL MEMBERS OF THE BOARD AND ALL OFFICERS. COMMENTS ARE RECEIVED AND REFLECTED IN A COMPLETE AND FINAL FORM 990 WHEN IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND OFFICERS FILED UPDATED CERTIFICATIONS AT THE BEGINNING OF EACH YEAR. THROUGHOUT THE YEAR, POSSIBLE TRANSACTIONS ARE REVIEWED FOR POSSIBLE CONFLICTS BEFORE BOARD ACTION IS TAKEN.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	ALL THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. COPYING CHARGES COULD APPLY.