IMMIGRATION COUNSELING SERVICE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: IMMIGRATION COUNSELING SERVICE INC (EIN 93-0696480)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201833199349314663
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T15:35:19-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	930696480	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMMIGRATION COUNSELING SERVICE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMMI	BusinessNameControlTxt
Phone	5032211689	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 SW PARK AVENUE NO 610	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA LESAGE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5032211689	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GERARD DEBLOIS	PreparerPersonNm
PTIN	P01287653	PTIN
Phone	5032270581	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.204.228.78	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	11:49:38	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3739987B971881124ACF6EDF08256750B6011C61	AtSubmissionCreationDeviceId
At Submission Filing Device Id	74491F6242E16BD51F1AF62EF83EA0F361E95DED	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	LISA LESAGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 SW PARK AVENUE NO 610	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,294,005	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IMMIGRATIONCOUNSELING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	COUNSELING AND LEGAL SERVICES TO IMMIGRANTS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$658,536	PYContributionsGrantsAmt
CY Contributions Grants	$919,730	CYContributionsGrantsAmt
PY Program Service Revenue	$390,299	PYProgramServiceRevenueAmt
CY Program Service Revenue	$374,190	CYProgramServiceRevenueAmt
PY Investment Income	$24	PYInvestmentIncomeAmt
CY Investment Income	$85	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,048,859	PYTotalRevenueAmt
CY Total Revenue	$1,294,005	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	$747,954	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$879,514	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,867	CYTotalFundraisingExpenseAmt
PY Other Expenses	$282,320	PYOtherExpensesAmt
CY Other Expenses	$315,998	CYOtherExpensesAmt
PY Total Expenses	$1,030,274	PYTotalExpensesAmt
CY Total Expenses	$1,195,512	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,585	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$98,493	CYRevenuesLessExpensesAmt
Total Assets BOY	$206,451	TotalAssetsBOYAmt
Total Assets EOY	$524,077	TotalAssetsEOYAmt
Total Liabilities BOY	$5,232	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$201,219	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$475,502	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMMIGRATION COUNSELING SERVICE (ICS) IS THE OLDEST AND ONLY INDEPENDENT NON-PROFIT LAW FIRM SERVING OREGON AND SW WASHINGTON.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$697,511	ExpenseAmt
Revenue	$374,190	RevenueAmt
Desc	IMMIGRATION COUNSELING SERVICE (ICS) PROVIDES AFFORDABLE LEGAL SERVICES FOR IMMIGRATION ISSUES SUCH AS FAMILY VISA PETITIONS, PERMANENT RESIDENCEY, CITIZENSHIP APPLICATIONS, CONSULAR PROCESSING, REPRESENTATION BEFORE USCIS, RENEWAL OF WORK PERMITS/RESIDENT CARDS, DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA), ASYLUM, AND DEFENSE AGAINST REMOVAL PROCEEDINGS. ALSO PROVIDES ASSISTANCE OBTAINING U AND T VISAS. ICS HAD OVER 1,700 OPEN CASES IN 2017.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$197,893	ExpenseAmt
Desc	IMMIGRATION COUNSELING SERVICE (ICS) THROUGH A CONTRACT WITH THE VERA INSTITUTE OF JUSTICE PROVIDES IMMIGRATION LEGAL SERVICES TO CHILDREN DETAINED IN STAFF-SECURE, SHELTER, AND TRANSITIONAL/LONG TERM FOSTER CARE FACILITIES. ICS PROVIDES KNOW YOUR RIGHTS ORIENTATIONS WHICH TEACH CHILDREN THEIR RIGHTS WHILE IN DETENTION. ICS CREATES INDIVIDUAL PLANS FOR EACH CHILD AND ACCOMPANIES THEM FOR APPEARANCE BEFORE IMMIGRATION COURT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$64,615	ExpenseAmt
Desc	IMMIGRATION COUNSELING SERVICE (ICS) PROVIDES COMPREHENSIVE SERVICES FOR HUMAN TRAFFICKING VICTIMS. THROUGH A CONTRACT WITH THE UNITED STATES COMMITTEE ON REFUGEES AND IMMIGRANTS (USCRI), ICS PROVIDES SOCIAL SERVICES ADVOCACY, CASE MANAGEMENT AND REFERRAL SERVICES TO TRAFFICKING SURVIVORS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$52,728	ExpenseAmt
Desc	IMMIGRATION COUNSELING SERVICE (ICS) PROVIDES KNOW YOUR RIGHTS TRAININGS AND WORKSHOPS AROUND IMMIGRATION ISSUES WITH A VARIETY OF COMMUNITY GROUPS, EDUCATIONAL INSTITUTIONS, RELIGIOUS ORGANIZATIONS, AND IMMIGRANTS RIGHTS ORGANIZATIONS,AND HEALTH AND SOCIAL SERVICES PROVIDERS IN THE OREGON AND SW WASHINGTON AREA. IN 2017, ICS REACHED APPROXIMATELY 4,000 INDIVIDUALS IN OVER 90 SEPARATE EDUCATIONAL EVENTS, NOT INCLUDING A MONTHLY RADIO PROGRAM REACHING RURAL RESIDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$52,728	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,012,747	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	21	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA LESAGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032211689	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 SW PARK AVENUE NO 610	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PHIL HORNIK
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE NELSON
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JON J GHASTIN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
STEVEN LIEN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ROBIN CASTRO
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MARGIE HARRIS
DIRECTOR	4.00	Yes (X)	Yes (X)	$0	$0	$0
LISA LESAGE
EXECUTIVE DIRECTOR	45.00		Yes (X)	$44,500	$0	$2,406
BARBARA BABCOCK
RETIRED EXECUTIVE DIRECTOR	45.00		Yes (X)	$61,170	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,670	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,406	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

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VERA INSTITUTE OF JUSTICE
233 BROADWAY 12	NEW YORK	NY	10279	CONTRACT FOR UNACCOMPANIED MINOR PROGRAM	$268,529
USCRI
2231 CRYSTAL DRIVE SUITE 350	ARLINGTON	VA	22202	CONTRACT FOR TRAFFICKED VICTIMS ASSISTAN	$132,725

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$401,777	GovernmentGrantsAmt
All Other Contributions	$517,953	AllOtherContributionsAmt
Total Contributions	$919,730	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	541100	BusinessCd
Total Revenue Column	$374,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$374,190	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$374,190	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85	TotalRevenueColumnAmt
Exclusion	$85	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,294,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	$374,190	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$85	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,078	TotalAmt
Program Services	$93,531	ProgramServicesAmt
Management And General	$9,024	ManagementAndGeneralAmt
Fundraising	$5,523	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$630,225	TotalAmt
Program Services	$545,394	ProgramServicesAmt
Management And General	$53,926	ManagementAndGeneralAmt
Fundraising	$30,905	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,146	TotalAmt
Program Services	$66,767	ProgramServicesAmt
Management And General	$6,579	ManagementAndGeneralAmt
Fundraising	$3,800	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,065	TotalAmt
Program Services	$55,447	ProgramServicesAmt
Management And General	$3,903	ManagementAndGeneralAmt
Fundraising	$4,715	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,589	TotalAmt
Program Services	$18,601	ProgramServicesAmt
Management And General	$12,050	ManagementAndGeneralAmt
Fundraising	$938	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,306	TotalAmt
Program Services	$11,133	ProgramServicesAmt
Management And General	$4,538	ManagementAndGeneralAmt
Fundraising	$635	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,707	TotalAmt
Program Services	$10,960	ProgramServicesAmt
Fundraising	$747	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,100	TotalAmt
Program Services	$7,875	ProgramServicesAmt
Management And General	$776	ManagementAndGeneralAmt
Fundraising	$449	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,452	TotalAmt
Program Services	$62,039	ProgramServicesAmt
Management And General	$17,296	ManagementAndGeneralAmt
Fundraising	$4,117	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,126	TotalAmt
Program Services	$63,283	ProgramServicesAmt
Management And General	$6,235	ManagementAndGeneralAmt
Fundraising	$3,608	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,286	TotalAmt
Program Services	$8,036	ProgramServicesAmt
Management And General	$792	ManagementAndGeneralAmt
Fundraising	$458	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,167	TotalAmt
Program Services	$4,546	ProgramServicesAmt
Management And General	$1,362	ManagementAndGeneralAmt
Fundraising	$259	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,802	TotalAmt
Program Services	$10,214	ProgramServicesAmt
Management And General	$1,006	ManagementAndGeneralAmt
Fundraising	$582	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EXPENSES	Desc
Total	$63,463	TotalAmt
Program Services	$54,921	ProgramServicesAmt
Management And General	$5,411	ManagementAndGeneralAmt
Fundraising	$3,131	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,195,512	TotalAmt
Program Services	$1,012,747	ProgramServicesAmt
Management And General	$122,898	ManagementAndGeneralAmt
Fundraising	$59,867	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,044	BOYAmt
EOY	$1,925	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$113,100	BOYAmt
EOY	$165,835	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$276,288	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,228	BOYAmt
EOY	$55,773	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,475	BOYAmt
EOY	$17,116	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$96,415	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,275	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,604	BOYAmt
EOY	$7,140	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,451	BOYAmt
EOY	$524,077	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,171	BOYAmt
EOY	$33,622	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,061	BOYAmt
EOY	$14,953	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,232	BOYAmt
EOY	$48,575	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,219	BOYAmt
EOY	$191,502	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$284,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$201,219	BOYAmt
EOY	$475,502	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$206,451	BOYAmt
EOY	$524,077	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$98,493	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$175,790	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$274,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$308,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$684,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$919,730	CurrentTaxYearAmt
Total	$2,663,447	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$352,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$323,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$344,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$374,190	CurrentTaxYearAmt
Total	$1,758,571	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$627,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$631,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$820,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,048,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,293,920	CurrentTaxYearAmt
Total	$4,422,018	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,422,018	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85	CurrentTaxYearAmt
Total	$349	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85	CurrentTaxYearAmt
Total	$349	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$415	CurrentTaxYearMinus2YearsAmt
Total	$415	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$627,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$631,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$820,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,048,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,294,005	CurrentTaxYearAmt
Total	$4,422,782	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,282	OtherCostOrOtherBasisAmt
Depreciation	$2,282	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,133	OtherCostOrOtherBasisAmt
Depreciation	$86,993	DepreciationAmt
Book Value	$7,140	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,140	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$14,953	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,953	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,460,451	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$166,446	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$166,446	RevenueNotReportedAmt
Revenue Subtotal	$1,294,005	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,294,005	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,361,958	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$166,446	DonatedServicesUseFcltsAmt
Expenses Not Reported	$166,446	ExpensesNotReportedAmt
Expenses Subtotal	$1,195,512	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,195,512	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A REVIEW OF FORM 990 WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	SECTION 6 OF THE CORPORATION'S BYLAWS ADDRESSES CONFLICTS OF INTEREST AND IS MADE READILY AVAILABLE TO ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST. ICS WEBSITE HAS DIRECT CONTACT INFORMATION REGARDING FINANCIAL INFORMATION REQUESTS.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.